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.
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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
    Bashkia Peshkopi (0606) ROMEO ÇIKU Diber 15,000 2018-05-25 2018-05-28 36521060012018 Shpenzime per pjesmarrje ne konferenca 2106001 Bashkia panairi turizmit, fat 124 dt 06.04.2018
    Bashkia Peshkopi (0606) Expo City Diber 99,134 2018-05-23 2018-05-24 36421060012018 Shpenzime per pjesmarrje ne konferenca 2106001 Bashkia qera ekspozite, PV emergjence, Fat 718 dt 31.03.2018
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 84,780 2018-05-23 2018-05-24 10810630012018 Shpenzime per pjesmarrje ne konferenca Keshilli i Larte i Drejtesise 1063001 Shpenzime regjistrimi konference fature BE94000325698314 urdher 23 nr.1344/1 dt 27.04.2018 euro600*129.8
    Avokati i Shtetit (3535) The PLAZA Tirana Tirane 85,010 2018-05-22 2018-05-23 13310140582018 Shpenzime per pjesmarrje ne konferenca Avokatura Shtetit, qera ambjenti urdher nr 72 date 26.04.2018 fat sr 222616529 date 10.05.2018
    Avokati i Shtetit (3535) AIR COMMUNICATION Tirane 112,080 2018-05-22 2018-05-23 13210140582018 Shpenzime per pjesmarrje ne konferenca Avokatura Shtetit, sherbime te ndryshme per organizim aktiviteti urdher nr 72 date 26.04.2018 fat nr 188 date 11.05.2018 sr 12941692
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 247,680 2018-05-22 2018-05-23 33510020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi sherb aktivit.sistem mikrofon.ft 71 dt 17.5.2018 ser 43030137sh 1356/4 dt 4.5.2018
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,417,433 2018-05-21 2018-05-23 32510020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi rimb shpenz. bord 18.5.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Instituti i Studimeve te Krimeve te Komunizmit (3535) AF CREATIVE Tirane 118,000 2018-05-22 2018-05-23 8110920012018 Shpenzime per pjesmarrje ne konferenca ISKK 1092001 sherbim fonie up 14 dt 14.05.2018 fat 7899375 dt 21.05.2018
    Drejtoria e Bujqesise Vlore (3737) ESO NDËRTIM Vlore 317,880 2018-05-22 2018-05-23 9110050372018 Shpenzime per pjesmarrje ne konferenca 1005037 DRBU SHPENZIME PER PJESEMARRJE NE PANAIR, UP NR. 736, DT. 08.05.2018, FAT NR. 34, DT. 14.05.2018, SERIA 61198066,FH NR. 2, DT. 11.05.2018
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 85,177 2018-05-21 2018-05-22 15010111402018 Shpenzime per pjesmarrje ne konferenca 2018- FAKULTETI SHKENCAVE TE NATYRAVE pjse ne konf transferte shkres 866/1 dat 21.5.18 euro 635 me kurs 130.2
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 30,336 2018-05-21 2018-05-22 14210111402018 Shpenzime per pjesmarrje ne konferenca 2018- FAKULTETI SHKENCAVE TE NATYRAVE pjse ne konf transferte shkres 847/1 dat 17.5.18 euro 180 me kurs 130.2
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA CREDINS Tirane 2,480 2018-05-18 2018-05-21 14321018152018 Shpenzime per pjesmarrje ne konferenca 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik dif kursi per shp antaresimi World Urban Parks vkb 37 dt 29.03.2018
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 48,366 2018-05-18 2018-05-21 66410110402018 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik pjesmsrrje ne konferenca urdh 339/1 dt 8.03.2018 bordero maj 2018
    Instituti i Zhvillimit te Arsimit (3535) MONDIAL SHPK Tirane 80,000 2018-05-17 2018-05-18 14410110752018 Shpenzime per pjesmarrje ne konferenca Ins Zhvill.Arsimit Proj UNICEFpages zhvillim seminari kontr 425 dt 7.7.2017 urdh 271/2 dt 12.4.18 pv 15.5.2018 ft 234810115 dt 15.5.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 160,863 2018-05-16 2018-05-17 15010111292018 Shpenzime per pjesmarrje ne konferenca 1011129, UNIVERSITETI,shpenz pjesemarrje konferenca, vendi Bordit Adm 145 dt 13.04.2018,urdher brend 1574/1 dt 15.05.2018, bordero 16.05.2018 per 1 person
    Fakulteti i Shkencave Mjekesore Teknike (3535) ITT - IDEAL TRAVEL & TOURS Tirane 47,867 2018-05-16 2018-05-17 8010112022018 Shpenzime per pjesmarrje ne konferenca 1011202 FAKULTETI I SHK. MJEKESORE TEKNIKE shp pjesmarrje ne konferenca up 3 dt 27.04.2018 nj fit 27.04.2018 fat 118 dt 30.04.2018 seri 61290052
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA CREDINS Tirane 41,760 2018-05-15 2018-05-16 126721018152018 Shpenzime per pjesmarrje ne konferenca 2101815 Agjensia e parqeve dhe rekreacionit 2017 Shp antaresimi World Urban Parks vkb 37 dt 29.03.2018
    Fakulteti i Shkencave Mjekesore Teknike (3535) KUJTIM DRIZARI Tirane 117,600 2018-05-14 2018-05-15 7610112022018 Shpenzime per pjesmarrje ne konferenca 1011202 FAKULTETI I SHK. MJEKESORE, -602, UP n 2 dt 10.4.18, pv dt 10.4.18 pv marrje ne dorezim dt 11.4.18, ft s 37373978 dt 11.4.18, fh n 5 dt 11.4.18
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 48,950 2018-05-14 2018-05-15 7410112022018 Shpenzime per pjesmarrje ne konferenca 1011202 FAKULTETI I SHK. MJEKESORE, -602, Shp pjesemarrje ne konferencen nderkombetare Vilinus Lituani, Urdher nr 23 dt 10.5.18 prot 492 dt 10.5.18
    Universiteti "I.Qemali", Vlore (3737) Alket Delilaj Vlore 23,800 2018-05-11 2018-05-14 13510111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BLERJE KANCELARIPER SEMINARI SKLEROZE MULTIPLE UP NR.3.1 DT.30.03.2018 FAT.NR.215 DT.11.04.2018 SERIA 59805215