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.
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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 "I.Qemali", Vlore (3737) AR&LO Travel-Blu Tour Operator Vlore 42,500 2018-07-16 2018-07-17 28010111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-VJENE-TIRANE UP NR.21 DT.03.05.2018 FAT.NR.2398 DT.19.06.2018 SERIA 63907698
    Universiteti "I.Qemali", Vlore (3737) AMADEUS TRAWELL AND TOURS Vlore 134,000 2018-07-16 2018-07-17 27710111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-SOFJE-TIRANE UP NR.58 DT.07.06.2018 FAT.NR.25 DT.18.06.2018 SERIA 63902475
    Universiteti "I.Qemali", Vlore (3737) ALBTOURS"D"-VAS TOUR OPERATORE Vlore 47,500 2018-07-16 2018-07-17 27610111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-MALTE-TIRANE UP NR.68 DT.27.06.2018 FAT.NR.5790 DT.27.06.2018 SERIA 62833690
    Universiteti "I.Qemali", Vlore (3737) AMADEUS TRAWELL AND TOURS Vlore 72,900 2018-07-16 2018-07-17 27810111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-PARIS-FRANCE UP NR.49 DT.30.05.2018 FAT.NR.24 DT.18.06.2018 SERIA 63902474
    Universiteti "I.Qemali", Vlore (3737) GOLDEN TRAVEL Vlore 43,815 2018-07-16 2018-07-17 27510111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-ROME-MADRID UP NR.69 DT.28.06.2018 FAT.NR.430, SERIA 60971230 ,NR.431 SERIA 60971231 DT.28.06.2018
    Universiteti "I.Qemali", Vlore (3737) AMADEUS TRAWELL AND TOURS Vlore 125,775 2018-07-16 2018-07-17 27910111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-MADRIT-TIRANE UP NR.56 DT.14.06.2018 FAT.NR.26 DT.18.06.2018 SERIA 63902476
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 25,000 2018-07-13 2018-07-16 101310110402018 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik UP 82 dt.29.06.2018 ftese oferte 02.07.2018 shkrese 271/2 dt.10.07.2018 ft.234810302 dt.05.07.18 serial 234810302 pcv 09.07.2018
    Drejtoria e Bujqesise Korce (1515) FRENK'S LIGHT'S Korçe 492,000 2018-07-12 2018-07-13 9810050152018 Shpenzime per pjesmarrje ne konferenca 1005015 DR.BUJQESISE KORCE SHERBIM FONI,NDRICIM,SKENE,KARRIGE ETJ. PER FESTEN LOKALE VOSKOPOJE FAT NR.13 DT.02.07.2018;UPROKURIMI NR.10 DT.26.06.2018;FTESE OFERTE DT.26.06.2018;PVERBAL;NJOFTIM FITUESI DT.28.06.2018;UB 33721;DOK.SISTEMI
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) HELIOS GASTRONOMI Tirane 17,880 2018-07-12 2018-07-13 16510111412018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE sherb koktejl Workshop ft 62351541 dt 25.6.2018 up 20.6.2018 ftes 21.6.2018 progr pune 640/4 dt 21.6.2018 pv 13.6.2018 kl perf 21.6.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DORO GROUP Tirane 44,388 2018-07-12 2018-07-13 16610111412018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE sherb koktejl ft 283 dt 6.7.18 ser 62377251ftes 5.7.2018 up 5 dt 3.7.2018 kl perf 5.7.2018 progr pune 610/3 dt 31.5.2018
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) HELIOS GASTRONOMI Tirane 79,396 2018-07-11 2018-07-12 981011372018 Shpenzime per pjesmarrje ne konferenca 1011137 FGJH, -602, koktejl konf dep anglishtes, UP n 5 dt 23.5.18, ft oferte dt 23.5.18, projekt konf 563 dt 17.5.18 miratim nr 563/1 klas perf 25.5.18 nfjti dt 25.5.18, ft s 62351525 dt 20.6.18
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 612,000 2018-07-11 2018-07-12 16010111412018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE pjes ne konferenca prog 610/3 dat 31.5.18 list pag 11.7.18
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 28,111 2018-07-10 2018-07-12 99210110402018 Shpenzime per pjesmarrje ne konferenca 1011040- UPT, FIMIF, -602, pagese Fee- Konference, botim artikulli shkencor, D. Xhako, Shkre rektorati 747/1 dt 4.6.18, Shkrese Admin nr 152/2 dt 28.6.18, listepagese bashkelidhur
    Qarku Elbasan (0808) DHOMA TREGTISE E IND. SHQIP-BRITANI Elbasan 122,825 2018-07-10 2018-07-11 22720480012018 Shpenzime per pjesmarrje ne konferenca 2048001 Keshilli Qarkut shpenz pjesmarrje ne akt KQE ne Londer Urdh 605 26.06.2018 fat 377 26.06.2018 seri 008790
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 341,820 2018-07-10 2018-07-11 34810110012018 Shpenzime per pjesmarrje ne konferenca MASR, sherbim konference (Projekti e-Twinning), Urdh nr 64/1 dt 13/02/2018, lista e pjesmaresve, fat nr 1340 dt 19/06/2018 seri 63121340
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 158,400 2018-07-09 2018-07-10 45810020012018 Shpenzime per pjesmarrje ne konferenca Kuvend shp pritje sherb aktiviteti ft 71 dt 29.6.2018 ser 43095422
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 115,200 2018-07-09 2018-07-10 45910020012018 Shpenzime per pjesmarrje ne konferenca Kuvend shp pritje sherb aktiviteti ft 62 dt 27.6.2018ser 43095413
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 447,145 2018-07-06 2018-07-10 26810111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI RIMBURSIME KONFERENCA E BOTIME BORDERO 2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) EFEKT Tirane 50,000 2018-07-04 2018-07-06 33610110012018 Shpenzime per pjesmarrje ne konferenca MASR, Sherbim fonie,ndricim konferenca pakicat kombetare,Urdh .Prok nr.13 dt 04/05/2018,P.verbal i realiz te proced dt 04/05/2018,Fat nr 6 dt 10/05/2018 seri 10156906
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 78,300 2018-07-04 2018-07-06 33710110012018 Shpenzime per pjesmarrje ne konferenca MASR,blerje materjale konferenca pakicat kombetare,U.Prok nr 12 dt 04/05/2018,P.Verbal i realiz te proced dt 04/05/2018,Fat nr 26 dt 04/05/2018 seri 37373985,Fl hyrja nr 167 dt 30/05/2018