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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 273,092,928.00 1,224 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
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 7,361 2018-12-27 2018-12-28 194910110402018 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik pjesmarrje ne konference shkr nr 1704/2 dt 18.10.2018 liste pagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 15,950 2018-12-27 2018-12-28 195210110402018 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik pjesmarrje ne konference shkr nr 687/5 dt 26.12.2018 liste pagese
    Universiteti "I.Qemali", Vlore (3737) AJLA - SA Vlore 35,880 2018-12-27 2018-12-28 72010111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BLERJE CERTIFIKATA,POSTERA UP NR.135, DT.12.12.2018, FAT.NR.742, DT.21.12.2018, SERIA 64504742
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 32,400 2018-12-27 2018-12-28 72410111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BLERJE CERTIFIKATA POSTERA UP NR.137, DT.12.12.2018, FAT.NR.120, DT.21.12.2018, SERIA 69069894
    Universiteti "I.Qemali", Vlore (3737) NELAJ. Vlore 50,000 2018-12-27 2018-12-28 73510111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZ.PER KONFERENCE UP NBR.146, DT.20.12.2018, FAT.NR.603, DT.20.12.2018, SERIA 64511119
    Universiteti "I.Qemali", Vlore (3737) Kreshnik Lilaj Vlore 7,700 2018-12-27 2018-12-28 70710111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZ.PER SEMINAR UP NR.134, DT.12.12.2018, FAT.NR.8233647, DT.21.12.2018
    Universiteti "I.Qemali", Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 22,278 2018-12-27 2018-12-28 72710111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-MALTE UP NR.128, DT.05.12.2018, FAT.NR.3348, DT.11.12.2018, SERIA 71349648
    Universiteti "I.Qemali", Vlore (3737) HOTEL-REGINA Vlore 48,000 2018-12-27 2018-12-28 73010111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZ.PER KONFERENCA UP NR.132/1, DT.10.12.2018, FAT.NR.933, DT.14.12.2018, SERIA 64513933
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 56,773 2018-12-27 2018-12-28 72110111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE BOTIME BORDERO 2018
    Qarku Kukes (1818) UNION BANK SHA Kukes 245,530 2018-12-26 2018-12-27 21820180012018 Shpenzime per pjesmarrje ne konferenca 2018001 Qarku Kukes pjesmarrje ne konference ne aktivitetin e KQ ne Londer autorizim nr 512dt 23.07.2018 depozitim ref 20180704&20180705 dt 04.07.2018
    Avokati i popullit (3535) Sairud Spahija Tirane 35,000 2018-12-26 2018-12-27 49010660012018 Shpenzime per pjesmarrje ne konferenca Avokati i Popullit 1066001 -602 lik pagese perkthyesi , urdher nr 254/1 dt 6.12.2018 , kontr 10.12.2018 , pv dt 10.12.2018 , fat nr 108 dt 12993910 dt 12.12.2018
    Avokati i popullit (3535) "SHPRESA" SHPK Tirane 356,400 2018-12-26 2018-12-27 49110660012018 Shpenzime per pjesmarrje ne konferenca Avokati i Popullit 1066001 -602 lik u prok , 51 dt 4.09.2018 , for nr 2 , ft of 4.09.2018 for nr 3 , njof fit 12.09.2018 , urdher nr 268 dt 7.12.2018 , fat nr 29 dt 20.12.2018 seri 59921829 pv 20.12.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 84,660 2018-12-26 2018-12-27 34610111412018 Shpenzime per pjesmarrje ne konferenca 1011141 FAKULTETI I DREJTESISE shpenzime pjesm konferenc. autorizim 973/4-973/7 dt 22.1002018 bord 24.12.2018 urdh 973/12 dt 24.12.2018
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,738 2018-12-26 2018-12-27 69710111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE, BOTIME FSHT BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) REDI TETOVA Vlore 42,058 2018-12-26 2018-12-27 68310111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE VLORE-BRINDISI-VLORE UP NR.128, DT.12.12.2018, FAT.NR.33, DT.12.12.2018, SERIA 11721976
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 100,000 2018-12-26 2018-12-27 69510111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHERBIM MEDIATIK(KRONIKA,INERVISTA,SPECIALE), U.TITULLARI NR.142, DT.24.12.2018, FAT.NR.16, DT.06.12.2018, SERIA 14081816
    Sherbimi Kombetar i Rinise (3535) XHEKOSHPK Tirane 671,500 2018-12-24 2018-12-26 6810112432018 Shpenzime per pjesmarrje ne konferenca Sherbimi Kombetar i Rinise, shpenzime konferenca rinoreb rajonale urdher nr 3 dt 17.10.2018 pve dt 17.10.2018 fat nr 65142603 dt 24.10.2018
    Sherbimi Kombetar i Rinise (3535) XHEKOSHPK Tirane 246,370 2018-12-24 2018-12-26 7410112432018 Shpenzime per pjesmarrje ne konferenca Sherbimi Kombetar i Rinise, shpenzime konferenca rinoreb rajonale pve dt 19.10.2018 fat nr 65142692 dt 24.10.2018
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 172,080 2018-12-24 2018-12-26 99710020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi sherb pritje ft 165 dt 21.12.2018 ser 68398724 realiz 3929/2 dt 17.12.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 942,000 2018-12-24 2018-12-26 81310110012018 Shpenzime per pjesmarrje ne konferenca MASR sherbim konference (Foni),Prezantimi i buxhetit 2019,Urdh Prok nr 38 dt 19/11/2018,Ftese per oferte dt 21/11/2018,P.Verbal realiz.te proced.dt 22/11/2018,Fat nr 1138 dt 21/11/2018 seri 66866738,Urdh Ministr nr.768 dt 21/11/2018