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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) All All 1,759,982,136.00 607 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
    Aparati Ministrise Arsimit e Shkences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 38,460 2014-09-08 2014-09-09 37910110012014 Uje 1011001 602Min.Arsimit uje fat1408-159767-1-1,gusht 2014
    Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. Tirane 473,115 2014-09-05 2014-09-08 38410110012014 Sherbime telefonike Min.Arsimit dhe Sporteve shp telef m prill 2013 ser 710896958 klienti 310001697515 vkm 50 dt 5.2.14 shk 6089 /1 dt 27.8.2014 shk mf 11782/1 dt 2.9.2014
    Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 124,083 2014-09-02 2014-09-03 37710110012014 Paga baze 1011001 Min.Arsimitdhe Sporteve paga m gusht 2014 bord gusht 2014 pl 118 f 89
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 3,667,637 2014-09-02 2014-09-03 37210110012014 Shtese page per vjetersi ne pune 1011001 Min.Arsimitdhe Sporteve paga m gusht 2014 bord gusht 2014 pl 118 f 89
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 1,015,042 2014-09-02 2014-09-03 37510110012014 Sherbime telefonike 1011001 Min.Arsimitdhe Sporteve paga m gusht 2014 bord gusht 2014 pl 118 f 89
    Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 458,208 2014-09-02 2014-09-03 37410110012014 Paga baze 1011001 Min.Arsimitdhe Sporteve paga m gusht 2014 bord gusht 2014 pl 118 f 89
    Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 416,794 2014-09-02 2014-09-03 37310110012014 Paga baze 1011001 Min.Arsimitdhe Sporteve paga m gusht 2014 bord gusht 2014 pl 118 f 89
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 1,217,593 2014-09-02 2014-09-03 37910110012014 Te tjera transferta tek individet 1011001 Min.Arsimit paga list pritje m gusht 2014 bord gusht 2014
    Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 57,718 2014-09-02 2014-09-03 37810110012014 Paga baze 1011001 Min.Arsimitdhe Sporteve paga m gusht 2014 bord gusht 2014 pl 118 f 89
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 57,537 2014-09-02 2014-09-03 38010110012014 Te tjera transferta tek individet 1011001 Min.Arsimit paga list pritje m gusht 2014 bord gusht 2014
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE Tirane 81,854 2014-09-02 2014-09-03 37610110012014 Paga baze 1011001 Min.Arsimitdhe Sporteve paga m gusht 2014 bord gusht 2014 pl 118 f 89
    Aparati Ministrise Arsimit e Shkences (3535) SH.A - TRAJTIMI I STUDENTEVE Tirane 1,767,229 2014-09-01 2014-09-02 36710110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Min.Arsimit dhe Sporteve subvecion autorizim 5937/1 dt 28.8.2014 shk prot 63 dt 12.8.2014 m korrik 2014
    Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 Tirane 1,900,086 2014-09-01 2014-09-02 36610110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Min.Arsimit dhe Sporteve subvecion autorizim5937/1 dt 28.8.2014 shk prot 419 dt 4.8.2014 m korrik 2014
    Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 2,038,684 2014-09-01 2014-09-02 37110110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1011001 602Min.Arsimit subvension aut 5937/1 dt 28.8.2014,shkres 331dt 8.8.2014 cubvec m korrik 2014
    Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJTIMIT STUDENTAVE Tirane 2,043,639 2014-09-01 2014-09-02 37010110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Min.Arsimit dhe Sporteve subvecion autorizim5937/1 dt 28.8.2014 shk prot 202 dt 5.8.2014 m korrik 2014
    Aparati Ministrise Arsimit e Shkences (3535) NDRM.TRAJTIMIT STUDENVE NR.2 Tirane 7,741,599 2014-09-01 2014-09-02 36510110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1011001 603Min.Arsimit subvencion aut 5937/1 dt 28.8.2014,shkres 358dt 12.8.2014, m korrik 2014
    Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,944,138 2014-09-01 2014-09-02 36810110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Min.Arsimit dhe Sporteve subvecion autorizim 5937/1dt 28.8.2014 shk prot 286dt 1.8.2014 m korrik 2014
    Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJ. STUD. NR 1 Tirane 15,602,116 2014-09-01 2014-09-02 36410110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Min.Arsimit dhe Sporteve subvecion autoriz. 5937/1 dt 28.8.2014 shk prot 1323dt 7.8.2014 m korrik 2014
    Aparati Ministrise Arsimit e Shkences (3535) ND.TRAJTIMI STUDENT.GJIROK Tirane 1,962,509 2014-09-01 2014-09-02 36910110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Min.Arsimit dhe Sporteve subvecion autorizim 5937/1 dt 28.8.2014 shk prot 130dt 8.8.2014 m korrik2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 22,422 2014-08-26 2014-08-26 36310110012014 Sherbimet bankare Min.Arsimit Sporteve sho bilet udhetimi urdh 269 dt 19.6.2014 140 euro kursi 142.3 lek Cassa dirisparmiodi ravena Cagenzia 1 italy llog It35P0627013178CC0780061069