Treasury Transactions

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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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  • 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 14,893,880.00 28 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 Kombetare e Planifikimit te Territorit (3535) PROSOUND Tirane 165,600 2014-12-29 2014-12-30 32910940162014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKPT qera prog 17.11.2014 fat 20.11.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) PROSOUND Tirane 78,000 2014-12-29 2014-12-30 33010940162014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKPT qera prog 12.12.2014 fat 15.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 36,000 2014-12-28 2014-12-29 60610110012014 Shpenzime per pritje e percjellje 1011001 Min.Arsimit dhe Sportit shp pritj percj progr pune 453 dt 18.11.2014 vkm 258 dt 3.6.1999 ft 651 dt 19.1.2014 s 19278651
    Aparati Ministrise se Shendetesise (3535) PROSOUND Tirane 126,000 2014-12-25 2014-12-26 56210130012014 Shpenzime per pritje e percjellje Ministria shendetesise PRITJE URDHER MINISTRI 541 dt.09.12.2014 FAT. 660 (19278660) dt. 11.12.2014
    Kuvendi Popullor (3535) PROSOUND Tirane 60,000 2014-12-23 2014-12-24 101710020012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KUVENDI QERAMARRJE PAJSIJE FONIE UP 326 DT 27.11.14 PV 04.11.14 FAT 17483046 NR 46 SR 01.12.2014
    Kuvendi Popullor (3535) PROSOUND Tirane 58,800 2014-12-15 2014-12-16 96010020012014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Kuvendi qeramarrje paisje fonie fat 23 s 17483023
    Agjencia Kombetare e Planifikimit te Territorit (3535) PROSOUND Tirane 156,000 2014-11-26 2014-11-27 2631094016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1094016 pagese sherbim logjistike urdher 55 dt.13.10.2014 urdher 56 dt.13.10.2014 akt marveshje 1462/01 dt.20.10.2014 fat17483019 dt.2710.2014 seria 17483019
    Ministria e Integrimit (3535) PROSOUND Tirane 204,000 2014-11-19 2014-11-19 45210780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT sherbim pritje percjellje urdher 75 dt.24.09.014 ftese 24.09.2014 ref.565010924-2014 njof. fit.26.09.2014 fat.065 dt.29.09.2014 seria 1748365
    Aparati Drejt.Pergj.Doganave (3535) PROSOUND Tirane 48,000 2014-11-11 2014-11-12 98510100772014 Sherbime te tjera DREJT PERGJ DOGANAVE. lik ft ft sherb projeksioni urdher dt 3.10.2014, 7.11.2014, seri 17483074 dt 6.10.2014
    Aparati i Keshillit te Ministrave (3535) PROSOUND Tirane 1,775,000 2014-11-10 2014-11-12 3981003002014 Shpenzime per pritje e percjellje KM pritje-percjellje,Prog. dat 6.5.2014,fat nr.1 seri 17483001,dat 8.8.2014,Prog.dat 19.5.2014,fat nr.2 seri 17483002 dat 11.8.2014,Prog dat 19.5.2014,fat nr.3 seri 17483003 dat 14.8.2014,Prog.dat 20.5.2014,fat nr.4 seri 17483004,prog.dat 2
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PROSOUND Tirane 8,899,800 2014-10-22 2014-10-23 58410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, Qendra mediatike e Pall.Kong vizita e papes,up nr 214 dt 10.09.2014,njof fit 4122 dt 12.09.14,kont 4123 dt 12.09.14,fat nr 15 dt 12.09.14 sr 17483015,fh nr 26 dt 16.09.14,pv marrje dorez dt 18.09.14
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) PROSOUND Tirane 150,000 2014-10-15 2014-10-15 16710940022014 Sherbime te tjera Drejt.Pergjith.Aluiznit sherbime up 16 30.09.14 pv 01.10.2014 fat 17483069 03.10.2014
    Aparati Drejt.Pergj.Doganave (3535) PROSOUND Tirane 36,000 2014-10-08 2014-10-09 90910100772014 Sherbime te tjera DREJT PERGJ DOGANAVE. lik ft aktivitet per dhenie certifikata urdher tit dt 18.9.2014, 3.10.2014, seri 17483052 dt 23.9.2014
    Aparati Qendror INSTAT (3535) PROSOUND Tirane 20,000 2014-10-01 2014-10-02 50910500012014 Shpenz. per rritjen e te tjera AQT INSTAT paguar TVSH urdher 1095 dt.19.09.2014 fat.912 dt.22.05.2013 seria 14305912
    Aparati Ministrise se Shendetesise (3535) PROSOUND Tirane 78,000 2014-09-15 2014-09-16 32310130012014 Shpenzime per pjesmarrje ne konferenca Ministria shendetesis pagese konference urdher ministri 332 dt. 05.08.2014 fat. 644 dt. 31.07.2014 seri 15749644
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 168,000 2014-08-28 2014-08-28 41510160012014 Shpenzime per pjesmarrje ne konferenca ,Aparati Min.Brend.lik ft shp konference form emergj dt 22.7.2014, seri 15749558 dt 22.7.2014
    Ministria e Integrimit (3535) PROSOUND Tirane 198,000 2014-08-15 2014-08-18 34210780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 Sherbim pritje percjellje urdher 89 dt.03.06.2014 program dt.04.06.2014 fat.949 dt.26.06.2014 seria 14305949 fat.950 dt.26.06.2014 seria 14305950
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 72,000 2014-07-23 2014-07-24 37910160012014 Shpenzime per pjesmarrje ne konferenca 1016001,Aparati Min.Brend.pagese shpenz konference, progra 4943/1 date 09.06.2014, fature nr 940 date 12.06.2014 seri 14305940, memo 4943/3 dt 09.6.14
    Aparati i Keshillit te Ministrave (3535) PROSOUND Tirane 1,510,000 2014-07-07 2014-07-17 23110030012014 Shpenzime per pritje e percjellje Km, pritje-percjellje ,kontrat sherbimi nr.108 dat 13.01.2014 U.prok.nr.6 dat 9.01.2014 proc-verb nr. 3,4 dat 13.01.2014
    Ministria e Integrimit (3535) PROSOUND Tirane 204,000 2014-05-21 2014-05-22 21310780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 602 sherbim fonie, ndricim nga fondet e b.financimit urdher 41, 41/1 dt 6.3.14 ft 998 dt 28.3.14 seri 07290998 999 dt 28.3.14 seri 07290999 program dt 6.3.14