Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • 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)
    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 103,684 2018-07-04 2018-07-05 96610110402018 Shpenzime per pjesmarrje ne konferenca 1011040- UPT , Rektorati, Pagese konference Portugali, univeristat de Coimbra, Autorizim nr 583/5 dt 3.7.18, Kursi valutor 128.8 Valute 780 Euro
    Universiteti "I.Qemali", Vlore (3737) SPIRIT TRAVEL & TOURS Vlore 45,489 2018-06-27 2018-06-28 24110111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-BUKURESHT-TIRANE UP NR.23 DT.04.05.2018 FAT.NR235665637 DT.04.06.2018
    Reparti Ushtarak nr.5561 Tirane (3535) AG Print Tirane 33,600 2018-06-26 2018-06-27 10110171252018 Shpenzime per pjesmarrje ne konferenca 1017125 AFA, -602, lik shpenzime konferene , u prok nr 884/1 dt 28.05.2018 , formular 4/1 dt 8.06.2018 , akt verifikimi , 12.06.2018 , fat nr 23 dt 12.06.2018 , fat 23 dt 12.06.2018 seri 59701524
    Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS Tirane 36,119 2018-06-26 2018-06-27 12510880012018 Shpenzime per pjesmarrje ne konferenca AMSHC Lik antaresim Welcome Europe 254.99 eur urdh 119 dt 07.06.2018
    Universiteti "I.Qemali", Vlore (3737) Alket Delilaj Vlore 118,560 2018-06-22 2018-06-26 23010111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BLERJE KANCELARI PER KONFERENCE UP NR.24 DT.14.05.2018 FAT.NR.242 DT.24.05.2018 SERIA 59805242
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 247,680 2018-06-22 2018-06-25 42710020012018 Shpenzime per pjesmarrje ne konferenca Kuvend shp aktivitet sietem mikofon ndricim etj ft 47 dt 22.5.2018 ser 43095171 kerk 1687 dt 15.5.20158
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 1,054,000 2018-06-22 2018-06-25 14710111412018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE pagese pjesmarrje ne konference shkres 20.6.18 list pag 21.6.18
    Universiteti "I.Qemali", Vlore (3737) Alket Delilaj Vlore 214,800 2018-06-22 2018-06-25 21910111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BLERJE KANCELARI PER KONFERENCE UP NR.36 DT.14.05.2018 FAT.NR.243 DT.30.05.2018 SERIA 59805243
    Universiteti "I.Qemali", Vlore (3737) Alket Delilaj Vlore 33,000 2018-06-22 2018-06-25 21810111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI RI PER SEMINARI MELANOVA UP NR.34 DT.14.05.2018 FAT.NR.241 DT.02.06.2018 SERIA 59805241
    Drejtoria e Bujqesise Korce (1515) APIEDA Korçe 240,000 2018-06-21 2018-06-22 8510050152018 Shpenzime per pjesmarrje ne konferenca 1005015 DR.BUJQESISE KORCE SHERBIM FONI,NDRICIM,SKENE,KARRIGE PER FESTAT LOKALE ZVIRINE,MALIQ FAT NR.36 DT.28.05.2018;UPROKURIMI NR.05 DT.22.05.2018;FTESE OFERTE DT.22.05.2018;PVERBAL;NJOFTIM FITUESI DT.24.05.2018;UB 33534;DOK.SISTEMI
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 37,732 2018-06-21 2018-06-22 812110110402018 Shpenzime per pjesmarrje ne konferenca 1011040- UPT, FIM , shp konference J. Teta E Xhafka, Mirtaim nr 449/1 dt 449/2 dt 10.4.18, shkree nr 351/2 dt 19.6.18, listeapgse bashkelidhur dt 19.6.18, vkm n 870 dt 14.12.11 udhezim nr 22 dt 10.7.16
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 1,020,000 2018-06-21 2018-06-22 14610111412018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE pagese pjesmarrje ne konference shkres 20.6.18 list pag 21.6.18
    Universiteti "I.Qemali", Vlore (3737) PAVARESIA VLORE Vlore 215,660 2018-06-21 2018-06-22 22110111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZ.PER KONFERENCA UP NR.42,43 DT.16.05.2018 FAT.NR.20 DT.25.05.2018 SERIA 64046520
    Universiteti "I.Qemali", Vlore (3737) PAVARESIA VLORE Vlore 108,000 2018-06-21 2018-06-22 22010111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZ.PER KONFERENCE UP NR.40 DT.16.05.2018 FAT.NR.53 DT.30.05.2018 SERIA 64046553
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 120,000 2018-06-19 2018-06-21 30110110012018 Shpenzime per pjesmarrje ne konferenca MASR, Sherbim punime adeziv, U.Prok nr 16 dt 525/05/2018,P.verbal i realiz te procedures dt 25/05/2018,Fat nr 32 dt 25/05/2018 seri 37373991
    Bashkia Peshkopi (0606) Expo City Diber 99,134 2018-06-19 2018-06-20 43021060012018 Shpenzime per pjesmarrje ne konferenca 2106001 Bashkia qera ekspozite, PV emergjence, Fat 718 dt 31.03.2018
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 28,300 2018-06-19 2018-06-20 17010111402018 Shpenzime per pjesmarrje ne konferenca 1011140 FAKULTETI SHKENCAVE TE NATYRAVE pjes ne konferenca shkres 1146/1 dat 18.6.18 euro 200 me kurs 129
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ONUFRI Tirane 180,000 2018-06-19 2018-06-20 13510111412018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE shp konference u prok 22 .11.17 ftes of 22.12.17 fat 14.6.18 seri 59687128
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 120,000 2018-06-18 2018-06-20 28010110012018 Shpenzime per pjesmarrje ne konferenca MASR,Sherbim fonie,ndricim, Urdh. nr 14 dt 10/01/2018 prot.256, Fat nr 932 dt 11/01/2018 seri 57572932
    Universiteti Politeknik (3535) HELIOS GASTRONOMI Tirane 70,680 2018-06-14 2018-06-18 80510110402018 Shpenzime per pjesmarrje ne konferenca 1011040- UPT , Rektorati, Sherbim Coffe Break, UP nr 67 dt 28.5.18, Ft Oferte dt 30.5.18, Shpallje fituesi dt 6.4.18, ft s 38810386 dt 5.6.18, pv dt 5.6.18