Treasury Transactions 2015-2018

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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

  • Institution List
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  • Supplier List
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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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PROSOUND Tirane 54,000 2015-07-10 2015-07-10 20310940012015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MZHU qera fonie up 3469/1 08.06.2015 fat 22637011 sit 12.06.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) PROSOUND Tirane 156,000 2015-07-03 2015-07-06 12510940162015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKPT pritje percjllje up 1873/1 01.06.2015 fat 1959097
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 60,000 2015-07-03 2015-07-03 32010110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve shp konfer urdh progr 217 dt 4.6.2015 pr pune 28.5.15 ft 10 dt 12.6.2015 s 22637010
    Aparati i Keshillit te Ministrave (3535) PROSOUND Tirane 2,140,000 2015-05-18 2015-05-22 15410030012015 Shpenzime per pritje e percjellje 602 KM shpenz pritje percjellje, urdh prok. nr 5/1 prot dt 05.01.2015 kontrat nr 5/2 dt 05.01.2015, fatura nr.953 dt 03.04.2015, seri 19590953, fat 954 dt 06.04.2015 seri19590954, fat 955 dt 08.04.2015 ser 19590955, fat 956 dt 08.04.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PROSOUND Tirane 420,000 2015-05-19 2015-05-19 12510940012015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri MZHUT Qera sistemi up. nr 2388/1 dt 15.04.15 njof. fit 16.04.15 pv. 20.04.15 kont 2388/3 dt 20.04.15 fat 730 dt 17.04.15 nrs.20711730
    Autoriteti Kombetar i Certifikimit Elektronik (3535) PROSOUND Tirane 16,200 2015-03-26 2015-03-27 2710870072015 Sherbime te tjera 1087007 Aut kombt per çertefikimin elektro sh up 19.3.15 pv 20.3.15 fat 20.3.15
    Agjencia Kombetare e Planifikimit te Territorit (3535) PROSOUND Tirane 99,000 2015-03-24 2015-03-24 5110940162015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKPT sherbim logjistike ne evente urdher 307 30.01.2015 up 307/1 30.01.2015 fat 19278743 03.02.2015,19590944 17.03.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 18,000 2015-03-18 2015-03-19 11910110012015 Shpenzime per pritje e percjellje Ministria Arsimit dhe Sporteve shp fonie pritje delegac. urdh prog pune 57 dt 6.2.15 ft 922 dt 26.2.15 s 19590922
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 396,000 2014-12-31 2015-01-13 72410160792014 Materiale dhe pajisje labratorik e te sherbimit publik 602,D Pergjithshme pol shtetit , SHERBIM NDRICIMI, PV EMERGJEN 17/3/14, FAT SHOQERIMI 53 D 17/3/14 S 11410053,FAT 906 D 28/3/14 S 14305906
    Aparati Ministrise se Punes (3535) PROSOUND Tirane 27,720,000 2014-12-31 2015-01-13 80910250012014 Sherbime te tjera 1025001 MIN PUNES shpz organizim i koncertit 70 vjetori i clirimit vendit,fat 47 dt 1.12.14 ser 17483047,up 216 dt 4.11.14,pv 4.11.14,form njoft fit 5650/4 dt 12.11.14,situac 6539/1 dt 1.12.14,kont 5650/7 dt 14.11.14for 5650/6 dt 14.11.14
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PROSOUND Tirane 264,000 2014-12-31 2015-01-13 66010160792014 Materiale dhe pajisje labratorik e te sherbimit publik 602,D Pergjithshme pol shtetit , SHERBIM NDRICIMI, PV EMERGJEN 17/3/14, FAT SHOQERIMI 54 D 17/3/14 S 11410054,FAT 905 D 28/3/14 S 14305905
    Aparati Ministrise se Punes (3535) PROSOUND Tirane 222,000 2014-12-31 2015-01-06 77310250012014 Sherbime te tjera MIN PUNES Organizim mbledhje KKp up 5181/1 dt 12.10.2014 pv 13.10.2014 fo 13.10.2014 fat 80
    Aparati i Keshillit te Ministrave (3535) PROSOUND Tirane 2,185,000 2014-12-26 2015-01-06 51010030012014 Shpenzime per pritje e percjellje KM,pritje-percjellje,prog dat nga 25.7 deri 29.11.2014 fat nr. nga 701 deri 719 seri nga 192787701 deri 19278719 dat 12.12.2014,kont.ne vazhdim