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

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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)
    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) Kreshnik Lilaj Vlore 34,000 2018-06-14 2018-06-18 20510111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZIME PER KONFERENCEN E DEP. TE DREJTESISE, UP NR. 35, DT. 14.05.2018, FAT NR. 9, DT.30.05.2018, SERIA 12800316
    Universiteti "I.Qemali", Vlore (3737) AMADEUS TRAWELL AND TOURS Vlore 132,600 2018-06-14 2018-06-18 21010111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE UP NR 31 DAT 09.05.2018 .FAT NR 54223933 DAT 14..05.2018
    Universiteti "I.Qemali", Vlore (3737) Kreshnik Lilaj Vlore 25,000 2018-06-14 2018-06-18 20410111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZIME PER KONFERENCEN E DEP. TE DREJTESISE, UP NR. 41, DT. 16.05.2018, FAT NR. 8, DT. 24.05.2018, SERIA 12800309
    Fakulteti i Shkencave Mjekesore Teknike (3535) STUDIO TARTARI Tirane 69,300 2018-06-13 2018-06-14 9810112022018 Shpenzime per pjesmarrje ne konferenca 1011202 FAKULTETI I SHK. MJEKESORE TEKNIKE materiale u prok 31.5.18 ftes of 31.5.18 fat 6.6.18 seri 59214457
    Kuvendi Popullor (3535) PROSOUND Tirane 156,000 2018-06-13 2018-06-14 40110020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi organiz takimi ft 754 dt 28.5.2018 ser 6444375 progr 1624/3 dt 10.5.2018 up 70 dt 15.5.18 pv 18.5.2018
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 201,600 2018-06-08 2018-06-11 38010020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi sherb aktivit. sistem. mikrofon. ndriçim etj ft 69 dt 17.5.2018 ser 43030135
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 158,400 2018-06-08 2018-06-11 37610020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi sherb aktivit. sistem. mikrofon. ft 54 DT 30.5.2018 ser 43095045
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 158,400 2018-06-08 2018-06-11 38110020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi sherb aktivit. sistem. mikrofon. ndriçim etj ft 52 dt 26.5.2018 ser 43095403
    Universiteti "I.Qemali", Vlore (3737) Kreshnik Lilaj Vlore 8,000 2018-06-08 2018-06-11 19510111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZ.PER SEMINARIN MELANOMA UP NR.33 DT.14.05.2018 FAT.NR.6 DT.02.06.2018 SERIA 12800306
    Universiteti "I.Qemali", Vlore (3737) Kreshnik Lilaj Vlore 16,250 2018-06-08 2018-06-11 19210111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZ.PER SEMINARIN "NDIKIMI I MBETJEVE SPITALORE" UP NR.14 DT.13.04.2018 FAT.NR.11 DT.17.05.2018 SERIA 12800311
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 127,500 2018-06-06 2018-06-08 12310111412018 Shpenzime per pjesmarrje ne konferenca 2018-FAKULTETI I DREJTESISE p ne konferenca shkres 30.4.18 projekt 1084 dat 2.11.17 list pag 6.6.18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 120,000 2018-06-04 2018-06-08 28110110012018 Shpenzime per pjesmarrje ne konferenca MASR,sherbim foni ndricim urdh ministri nr 28 dt.15/01/2018 prot.416 fat.nr.5087 dt.18/01/2018 seri 57565087
    Reparti Ushtarak nr.5561 Tirane (3535) AG Print Tirane 7,200 2018-06-07 2018-06-08 9110171252018 Shpenzime per pjesmarrje ne konferenca 1017125 AFA, shp pjesmarrje konferenca, up nr 739/1 dt 4.5.18, form nr 4/1 dt 7.5.18, akt verifikimi dt 7.5.18, fh nr 6 dt 7.5.18, ft nr 20 dt 7.5.18 s59701521
    Reparti Ushtarak nr.5561 Tirane (3535) AG Print Tirane 34,200 2018-06-07 2018-06-08 9210171252018 Shpenzime per pjesmarrje ne konferenca 1017125 AFA, shp pjesmarrje konferenca, up nr 688/1 dt 26.4.18, form nr 4/1 dt 26.4.18, akt verifikimi dt 3.5.18, fh nr 5 dt 30.4.18, ft nr 13 dt 30.4.18,s59701514
    Universiteti Korce (1515) PRINTPOINT Korçe 117,600 2018-06-05 2018-06-06 14710110462018 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER MATERIALE PROMOVUESE PER KONFERENCE U.PROKURIMI NR.277 DT.12.04.2018;F.OFERTE DT.12.04.2018;FAT.NR.56 DT.11.05.2018;FHYRJE NR.24 DT.11.05.2018;UB 33379;PVERBAL DT.16.04.2018;DOK.SISTEMI
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 24,935 2018-06-05 2018-06-06 16210111402018 Shpenzime per pjesmarrje ne konferenca 2018- FAKULTETI SHKENCAVE TE NATYRAVE pjes ne konferenca shres 954/1 dat 4.6.18 euro 175 me kurs 128.2
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 24,935 2018-06-05 2018-06-06 16310111402018 Shpenzime per pjesmarrje ne konferenca 2018- FAKULTETI SHKENCAVE TE NATYRAVE pjes ne konferenca shres 970/1 dat 4.6.18 euro 175 me kurs 128.2
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MONDIAL SHPK Tirane 101,868 2018-06-05 2018-06-06 8010111372018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I GJUHEVE TE HUAJA shp konference u prok 9.5.18 ft of 9.5.18 fat 24.5.18 seri 234810153
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 1,164,800 2018-05-31 2018-06-01 9810670012018 Shpenzime per pjesmarrje ne konferenca Komisioneri i Sherbimit Civil 1067001, Dieta jashte dhe shpenz.konference autorizim 363/2 dt 02.05.18 nr.458/2 dt 21.05.18 urdh 37 dt 02.05.18 nr.48 dt 21.05.18 prev.476,476/1 dt 28.05.2018 autoriz.475/1 dt 28.05.2018 euro9100*128
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 259,740 2018-05-28 2018-05-29 15510111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI DIETA BRENDA DHE JASHTE VENDIT,MUAJI MAJ 2018, ME BORDERO