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

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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
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 114,000 2017-12-14 2017-12-15 21210170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, (aktivitet pr 10-vjetorin e FA) program MM 7237/1 dt 1.12.17 ft 958 dt 5.12.17 seri 57572958
    Agjencia e Zhvillimit te Territorit PROSOUND Tirane 264,000 2017-12-12 2017-12-13 18810870282017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AZHT qiramarrje, up nr 3003/4 dt 5.12.17, ft of 3003/2 dt 5.12.17, pv 3003/3 dt 5.12.17, ft nr 52686042 dt 11.12.17, pvmd 3003/7 dt 9.12.17
    Agjencia e Zhvillimit te Territorit PROSOUND Tirane 300,000 2017-12-12 2017-12-13 18610870282017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AZHT qiramarrje, up nr 3004/4 dt 5.12.17, ft of 3004/1 dt 5.12.17, pv 3004/3 dt 5.12.17, ft nr 52686043 dt 11.12.17, pvmd 3004/7 dt 9.12.17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 120,000 2017-12-12 2017-12-13 49410110012017 Shpenzime per pjesmarrje ne konferenca MASR, sherbim foni, ndricim,ekran LED,konference,P.verbal emergj.dt 30/10/2017,P.verbal(Formulari4) dt 06/11/2017,Fat nr 153 dt 30/10/2017, seri52686153
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 102,000 2017-12-07 2017-12-11 20510170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, pv form 4 dt 29.11.17, ft 6034 dt 30.11.17 seri 52686034
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 54,000 2017-12-07 2017-12-11 20410170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, pv form 4 dt 29.11.17, ft 6037 dt 30.11.17 seri 52686037
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 120,000 2017-12-07 2017-12-11 20610170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, pv form 4 dt 29.11.17, ft 6033 dt 30.11.17 seri 52686033
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 240,000 2017-12-07 2017-12-11 18610170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, up 812/3 dt 13.11.17, ft.oferte 15.11.17, njoftim fituesi 17.11.17, ft 247 dt 17.11.17 seri 52686247, fh 11 dt 17.11.17
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 84,000 2017-12-07 2017-12-11 20710170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, pv form 4 dt 29.11.17, ft 6035 dt 30.11.17 seri 52686035
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 120,000 2017-12-07 2017-12-11 20310170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, pv form 4 dt 29.11.17, ft 6036 dt 30.11.17 seri 52686036
    Bashkia Tirana (3535) PROSOUND Tirane 67,100 2017-11-22 2017-11-30 306221010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per aktivitetin qe do zhvilloje BT 2017 Prezantim studentve -Konviktet e fakultetit te Mjeksise UK.23984 19.06.2017 shk.38856/2 03.11.2017 kont 17022/7 19.06.2017 sit 25.10.2017 fat.52686224 27.10.17
    Reparti Ushtarak Nr.6660 Tirane (3535) PROSOUND Tirane 240,000 2017-11-21 2017-11-22 18610170852017 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 te tjera mater.dhe sherbime, up 812/3 dt 13.11.17, ft.oferte 15.11.17, njoftim fituesi 17.11.17, ft 247 dt 17.11.17 seri 52686247, fh 11 dt 17.11.17
    Aparati i Keshillit te Ministrave (3535) PROSOUND Tirane 1,200,000 2017-11-07 2017-11-21 39410030012017 Shpenzime per pritje e percjellje 602 pritje-percjellje, kontrata ne vazhdim prog. dat.4.5.2017 sit.dat.5.5.2017,prog.dat.12.7.2017 sit.dat.13.7.2017,prog.dat.17.7.2017,sit. dat.18.7.2017.prog dat.26.7.2017,sit.dat.27.7.2017, fat.nr.382 dat.2.10.2017 seri 52686382,fat.nr.3
    Kuvendi Popullor (3535) PROSOUND Tirane 311,400 2017-11-13 2017-11-14 75710020012017 Shpenzime per pjesmarrje ne konferenca Kuvendi i Shqiperise organiz konference lik pagese shp pritje progr 1985/2 dt 2.10.2017 up 2404/1 dt 9.10.2017 pv 12.10.2017 ft 216 dt 20.10.2017 ser 52686216 kontr sherb 2404/2 dt 16.10.2017
    Bashkia Tirana (3535) PROSOUND Tirane 38,640 2017-10-31 2017-11-06 279921010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim Blerje sherbim per aktivitetet BT 2017 MAratona Myslym Shyri UK.23984 19.06.2017 shk.37282/1 20.10.2017 kont 17022/7 19.06.2017 kont 17022/7 19.06.2017 sit sherb 15.10.2017 fat.52686208 16.10.2017 PV 15.10.20
    Bashkia Tirana (3535) PROSOUND Tirane 63,000 2017-10-31 2017-11-06 280021010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim Blerje sherbimi per aktivitete per BT 2017 Maratona Bulevardi i Ri UK 23984 19.06.2017 shk.37282/1 20.10.2017 kont 17022/7 19.06.2017 sit 15.10.2017 fat.52686209 16.10.2017 PV 15.10.2017
    Bashkia Tirana (3535) PROSOUND Tirane 364,680 2017-10-31 2017-11-06 280221010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim blerje sherbim aktiviteti per BT 2017 Kisha Ortodokse -Prezantimi i hapsirave te reja UK 23984 19.06.2017 shk.35685/2 10.10.2017 kont 17022/7 19.06.2017 sit 04.10.2017 fat.52686386 04.10.2017 PV 04.10.2017
    Bashkia Tirana (3535) PROSOUND Tirane 40,200 2017-10-31 2017-11-06 280121010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbimi per aktivitetin e BT 2017 Prezantimi i Guides se Studentit UK 23984 19.06.2017 shk.37713/1 20.10.2017 kont 17022/7 19.06.2017 sit sherb 17.10.2017 fat.52686215 18.10.2017 pv.17.10.2017
    Bashkia Tirana (3535) PROSOUND Tirane 70,560 2017-10-30 2017-11-02 279421010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik Blerje sherb per aktivitetin e BT 2017 Qendra Rinore 3-ditore UK.23984 19.06.17 shk.33287/1 27.09.17 kont.17022/7 19.06.17 fat.52686375 20.09.17 PV 16.09.17 sit 14-15-16 .09.2017
    Bashkia Tirana (3535) PROSOUND Tirane 105,144 2017-10-30 2017-11-02 279721010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia tirane Blerje aktiviteti per BT 2017 Inagurim i shkolles Adrian Klosi UK.23984 19.06.17 shk.33769/1 27.09.17 Kont 17022/7 19.06.17 sit sherb 19.09.17 fat.52686374 20.09.17 PV 13.09.2017