Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PROSOUND All 153,993,947.00 313 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) PROSOUND Korçe 432,000 2016-10-24 2016-10-24 3010870242016 Shpenzime per pritje e percjellje AGJENCIA E ZHVILLIMIT RAJONAL NR.3 (1087024) SHPENZIME PRITJE PERCJELLJE LIK.FAT.NR.822 DT.03.10.2016
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 106,800 2016-10-21 2016-10-24 31110870192016 Shpenzime per pritje e percjellje Agj Men e Qendres per hap & Dialog pritje k 13.10.16 ft 14.10.16
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 110,520 2016-10-20 2016-10-21 39610160012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Min.Pun.Brend shpenzim per sherbim qiramarrje pajisje perkthimi, program nr 6126/2 dt 16.09.2016, UP nr 6126/7 dt 16.09.2016, proces verbal form. 5 dt 19.09.2016, fature nr 817 dt 19.09.2016 seri 29105817, shkrese nr 6126/9 dt 13.10.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 456,000 2016-10-20 2016-10-21 57810160792016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016079 Drejtoria Pergjithshme Policise,shp qeramarje, up 31 d 11/10/16,sit 12/10/16, fat 781 d 12/10/16 s 29105781
    Bashkia Tirana (3535) PROSOUND Tirane 1,255,902 2016-09-07 2016-09-14 129521010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitete per bashkine 2016 Up 15418 dt 20.05.16 urdher kom 15418/1 dt 20.05.16 pv vleresimi 20.06.16 rap 15418/3 dt 28.06.16 njfo fit 15418/4 dt 28.06.16 kont 15418/7 dt 04.07.2016 fat permb 29.07.2016
    Aparati Ministrise se Punes (3535) PROSOUND Tirane 118,800 2016-09-07 2016-09-09 41110250012016 Sherbime te tjera mmsr,sherbim perkthimi,upnr.2406/1,dt.09.05.2016,fat.nr.958,dt.12.05.2016,ns.29105958 p-v dt.09.05.2016,fr.nr5
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) PROSOUND Tirane 116,160 2016-09-09 2016-09-09 8210940342016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Agjensia e Zhvillimit Territorit qera paisje fat 28970622 urdher 10 30.08.2016
    Bashkia Tirana (3535) PROSOUND Tirane 114,000 2016-09-05 2016-09-07 127821010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim per prezantim ne cerdhe Kerkese 16494/2 dt 25.08.16 Up 49 dt 31.05.16 Ftes Oferte 3 dt 01.06.16 Pv vlers 16835 dt 01.06.16 Fat 1000 dt 06.06.2016 Sr 28971000 Sit 04.06.16 Pv perf 04.06.16
    Aparati i Keshillit te Ministrave (3535) PROSOUND Tirane 4,330,000 2016-08-29 2016-08-30 31110030012016 Shpenzime per pritje e percjellje 602,KM pritje-percjellje, fat.nr. nga 657 deri 700 seri nga 289970657 deri 28970700 dat.nga 4.7.2016 deri 30.7.2016, prog.nga dat.16.1.2016 deri 22.6.2016
    Universiteti Politeknik (3535) PROSOUND Tirane 36,000 2016-07-27 2016-07-28 104810110402016 Sherbime te tjera 1011040 Universiteti politeknik foni k 19.4.16 ft 19.4.16
    Agjensia Kombetare e Turizmit (3535) PROSOUND Tirane 84,000 2016-07-20 2016-07-21 91110041932016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit sherbim fonie up 21 16.06.2016 pv nen 100000 leke fat 28970745
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 70,800 2016-06-23 2016-06-24 5110870192016 Shpenzime per pritje e percjellje Agj Men e Qendres per hap & Dialog pritje up 9.5.16 njf 10.5.16 ft 23.5.16
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 69,600 2016-06-23 2016-06-24 5210870192016 Shpenzime per pritje e percjellje Agj Men e Qendres per hap & Dialog pritje up 26.5.16 nj f 27.5.16 ft 31.5.16
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 33,600 2016-06-23 2016-06-24 5310870192016 Shpenzime per pritje e percjellje Agj Men e Qendres per hap & Dialog pritje k 2.6.16 up 31.5.16 njf 1.6.16 ft 6.6.16
    Agjencia Kombetare e Planifikimit te Territorit (3535) PROSOUND Tirane 43,200 2016-06-21 2016-06-22 17110940162016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKPT qera per paisje logjistike fat 28970721 sit sherb 14.06.2016
    QFM Teknike Tirane (3535) PROSOUND Tirane 1,776,000 2016-05-24 2016-05-25 7210160562016 Kosto e trajnimit dhe seminareve 1016056,QFMT, pagese ft org eventi, kontr 7/7 dt 14.3.15, up 7 dt 11.3.16, ft 951 dt 16.3.16 sr 29105951, situac 16.3.16, autoriz 1364/1 dt 11.3.16
    Qarku Tirane (3535) PROSOUND Tirane 97,200 2016-05-18 2016-05-19 8720350012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2035001 Keshilli i Qarkut Tirane Sherbim foni ndricim up.9 dt 22.04.2016 pv.846 dt 25.04.2016 prev.842 dt 22.04.2016 sit.27.04.2016 fat 828 dt 27.04.2016 seria 28970828
    Agjencia Kombetare e Planifikimit te Territorit (3535) PROSOUND Tirane 12,000 2016-05-17 2016-05-18 11810940162016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKPT sherbime fat 28970986
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PROSOUND Tirane 30,000 2016-05-10 2016-05-11 3110870192016 Shpenzime per pritje e percjellje Agj Men e Qendres per hap & Dialog k 17.3.16 up 17.3.16 ft 21.3.16
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) PROSOUND Tirane 492,000 2016-05-05 2016-05-05 3610940342016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Agjensia e Zhvillimit Territorit qeramarrje aparate dhe paisje pv ermergj 757/5 29.04.2016 fat nr 28970843