Treasury Transactions

Treasury Branch:

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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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  • 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)
    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) POSTA SHQIPTARE SH.A Tirane 101,850 2014-08-22 2014-08-25 35710110012014 Posta dhe sherbimi korrier 1011001 602Min.Arsimit dhe Sporteve Posta ft 3209 dt 26.7.2014 s 11520586
    Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 93,258 2014-08-25 2014-08-25 35610110012014 Blerje dokumentacioni 1011001 Min.Arsimit bl deftesa ft 219 dt 10 .7.14 s 14000872fh 22 dt10.7.14 kontr v 2257/6 dt 26.6.2014
    Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 175,019 2014-08-25 2014-08-25 35210110012014 Blerje dokumentacioni 1011001 Min.Arsimit bl deftesa ft 215 dt 10.7.14 s 14000868fh 6 dt10.7.14 kontr v 2257/6 dt 26.6.2014 ft 222 dt 10.7.2014 s 14000875 fh 3 dt 10.7.14
    Aparati Ministrise Arsimit e Shkences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 111,540 2014-08-22 2014-08-25 35710110012014 Uje 1011001 602Min.Arsimit uje fat1404-159767-1-1,Korrik 2014
    Aparati Ministrise Arsimit e Shkences (3535) ALBANIAN MOBILE COMMUNICATION Tirane 35,256 2014-08-22 2014-08-25 33810110012014 Sherbime telefonike 1011001 602Min.Arsimit tel.fat Korrik 2014,Lindita nikolla kodi 32201011
    Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 322,262 2014-08-25 2014-08-25 35410110012014 Blerje dokumentacioni 1011001 Min.Arsimit bl deftesa ft 206dt 9.7.14 s 14000859fh 1 dt9.7.14 kontr v 2257/6 dt 26.6.2014 ft208 dt 9.7.2014 s 14000861 fh5 dt 09.7.14
    Aparati Ministrise Arsimit e Shkences (3535) FEDERATA SHQIPTARE E FUTBOLLIT Tirane 444,000,000 2014-08-22 2014-08-25 35510110012014 Te tjera transferime korrente Min.Arsimit Transferim fondi (proj bashkef per stad. Elbasan) Vkm 411 dt 20.04.2014 shkr 4089/7 dt 10.07.2014 ,8810/4 dt 15.07.2014 akt marv 6004 dt 12.08.2014
    Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 322,069 2014-08-25 2014-08-25 35110110012014 Blerje dokumentacioni 1011001 Min.Arsimit bl deftesa ft 210 dt 9.7.14 s 14000863fh 13 dt9.7.14 kontr v 2257/6 dt 26.6.2014 ft 198 dt 9.7.2014 s 14000851 fh 12 dt 10.7.14
    Aparati Ministrise Arsimit e Shkences (3535) ADRENALINE Tirane 46,440 2014-08-25 2014-08-25 32110110012014 Sherbime te printimit dhe publikimit 1011001 Min.Arsimit sherb printimi karta up 12 dt 12.3.2014 ftes 18.3.204 njf 21.3.2014 njf 21.3.2014 ft 140 dt 18.7.14 s 15057240
    Aparati Ministrise Arsimit e Shkences (3535) FORUM-EVENTS Tirane 77,280 2014-08-25 2014-08-25 33910110012014 Shpenzime per honorare 1011001 Min.Arsimit sherb.perkthimi pv f 4 dt 9.7.14 ft 38 dt 9.7.14 s 12813692
    Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 24,521 2014-08-25 2014-08-25 35310110012014 Blerje dokumentacioni 1011001 Min.Arsimit bl deftesa ft 187dt 8.7.14 s 14000990fh 14 dt8.7.14 kontr v 2257/6 dt 26.6.2014 ft188 dt 8.7.2014 s 14000991 fh 6 dt 08.7.14
    Aparati Ministrise Arsimit e Shkences (3535) CEZ SHPERNDARJE Tirane 172,468 2014-08-22 2014-08-22 35910110012014 Elektricitet 1011001 Min.Arsimit Shp energji fat 613209313 kod kl TR IC 110110045053
    Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. Tirane 281,011 2014-08-22 2014-08-22 36010110012014 Sherbime telefonike Min.Arsimit Shp telefoni kl 310001697515 fat 718185835
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 58,360 2014-08-21 2014-08-22 36010110012014 Sherbimet bankare 1011001 602Min. Arsimit pagese ne valute studiuesi grek (dietaakomodim) urdher.221prot.3365/1 dt.29.05.2014 fat.635 dt.15.07.2014 seria 13909935 fat.279 dt.13.07.2014 seria 15617817euro 392*142.5
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 9,650 2014-08-22 2014-08-22 36110110012014 Sherbime te printimit dhe publikimit Min.Arsimit Sherb printime pv emergj 05.07.2014 fat 53 dt 05.07.2014
    Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 12,968 2014-08-12 2014-08-13 34110110012014 Blerje dokumentacioni 1011001 Min.Arsimit bl deftesa ft 194 dt 9.7.14 s 14000997fh 8 dt 9.7.14 up 6 dt 27.5.14 njf 24.6.14 njf APP 13.6.14 kontr 26.6.2014 urdh282 dt 26.6.14
    Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 6,854 2014-08-12 2014-08-13 34710110012014 Blerje dokumentacioni 1011001 Min.Arsimit bl deftesa ft 193 dt 09.7.14 s 14000996fh7 dt 09.7.14 up 6 dt 27.5.14 njf 24.6.14 njf APP 13.6.14 kontr 26.6.2014 urdh282 dt 26.6.14
    Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 74,374 2014-08-12 2014-08-13 34810110012014 Blerje dokumentacioni 1011001 Min.Arsimit bl deftesa ft 192 dt 09.7.14 s 14000995 fh 17 dt 09.7.14 up 6 dt 27.5.14 njf 24.6.14 njf APP 13.6.14 kontr 26.6.2014 urdh282 dt 26.6.14
    Aparati Ministrise Arsimit e Shkences (3535) MAK ALBANIA Tirane 70,000 2014-08-12 2014-08-13 33710110012014 Shpenzime per pjesmarrje ne konferenca 1011001 602Min.Arsimit qera salle urdh 293 dt 4.7.2014 ft 154805 dt 8.7.14
    Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 103,439 2014-08-12 2014-08-13 34310110012014 Blerje dokumentacioni 1011001 Min.Arsimit bl deftesa ft 200 dt 9.7.14 s 14000853fh 6 dt 9.7.14 up 6 dt 27.5.14 njf 24.6.14 njf APP 13.6.14 kontr 26.6.2014 urdh282 dt 26.6.14