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 44,263,400.00 27 All => 2015-01-01 => 2015-12-31

    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
    Bashkia Tirana (3535) PROSOUND Tirane 952,800 2015-12-30 2015-12-31 231621010012015 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE SHERBIM FONIE KONT 17121 DT 11.11.15 FAT 25.11.2015 NR 2263784
    Aparati i Keshillit te Ministrave (3535) PROSOUND Tirane 2,793,000 2015-12-29 2015-12-30 51910030012015 Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim fat.nr.183 dat.19.12.2015,seri 22637183,prog.dat 10.12.2015,fat.nr.178 dat.18.12.2015,seri 22637178 prog dat.12.10.2015,fat.nr.179 dat.19.12.2015,prog.dat.22.10.2015,fat.nr.186.dat.20.12.2015,ser
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 120,000 2015-12-11 2015-12-14 50910160012015 Shpenzime per pjesmarrje ne konferenca 1016001, Aparati MPB, pagese ft sherbim mikrofona e ndricim, program 8360/1 dt 10.11.15, pvemergj 8360/4 dt 10.11.15, ft 467 dt 10.11.15 sr 22637467
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 120,000 2015-12-11 2015-12-14 51210160012015 Shpenzime per pjesmarrje ne konferenca 1016001, Aparati MPB, pagese ft sherbim foni e ndricim, program 8756/2 dt 26.11.15, pvemergj 8756/4 dt 26.11.15, ft 493 dt 26.11.15 sr 22637493
    Aparati Drejt.Pergj.Doganave (3535) PROSOUND Tirane 672,000 2015-11-20 2015-11-20 98610100772015 Sherbime te tjera DREJT PERGJ DOGANAVE , sherbim,up 26581/2 d 29/10/15, bjf 26581/13 d 30/10/15, kon 26581/16 d 30/10/15, fat 435 d 31/10/15 s 22637435, sit 31/10/15
    Bashkia Tirana (3535) PROSOUND Tirane 120,000 2015-11-17 2015-11-17 150921010012015 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE Sherbim Fonie Pv emergjence 02.09.15 Fat 22637301 dt 02.09.15 Pv dorz 02.09.15
    Aparati i Keshillit te Ministrave (3535) PROSOUND Tirane 2,715,000 2015-11-12 2015-11-16 42610030012015 Shpenzime per pritje e percjellje 602,KM,pritje-percjellje,prog.dat.27.5.2015 fat.nr.409 seri 22637409 dat.3.10.2015,Prog.dat.27.5.2015,fat.nr.407,seri 22637407 dat 3.10.2015,prog.dat.3.6.2015,fat.nr.410 seri 22637410 dat.4.10.2015,prog.dat.8.6.2015,fat.411 seri 22637411 da
    Drejtoria Rajonale Tatimore Vlore (3737) PROSOUND Vlore 86,400 2015-10-29 2015-10-29 11510100762015 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT.RAJONALE TATIMORE 1010076 SHERBIME FAT 08.09.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) PROSOUND Tirane 33,600 2015-10-05 2015-10-06 37810930012015 Sherbime te tjera 602-M.E.I shpenzimi ndricimi,up nr 39 dt 22.07.2015,pv dt 23.07.2015,fat nr 122 dt 28.07.2015,seri 22637122
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 711,600 2015-09-29 2015-09-30 22610560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH hartim i projekt ideve komplekse dhe urbane vendim KZHR 3 dt.19.01.15 marrveshje 24.04.15 ft.113 dt.09.07.15 serial 22637113
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) PROSOUND Tirane 955,200 2015-09-15 2015-09-16 22510041312015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-Agjen.Shqip.Zhvill.Invest marre me qera,up nr 43/2 dt 27.05.2015,pv dt 29.05.2015,ven K.M nr 381 dt 06.05.2015,448 dt 27.05.2015,fat nr 2 dt 28.05.2015,seri 22637002
    Agjencia Kombetare e Planifikimit te Territorit (3535) PROSOUND Tirane 168,000 2015-08-19 2015-08-19 17210940162015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKPT sherbime logjistike up 28.07.2015 fat 22637129
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 909,600 2015-07-30 2015-07-30 15510560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH hartim i studimeve dhe projekt ideve vendim kzhr dt. 19.01.2015 marreveshje 24.04.2015 kontrata 25.05.2015 fat nr. 29.05.2015 seri 22637003
    Agjencia Kombetare e Planifikimit te Territorit (3535) PROSOUND Tirane 156,000 2015-07-16 2015-07-20 14510940162015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKPT sherbim fonie up 2145/01 dt 09.07.15 ftese oferte 2145/02 dt 03.07.15 fat 22637043 dt 09.07.15
    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