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

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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) RAIFFEISEN BANK SH.A Tirane 193,229 2014-08-06 2014-08-07 32210110012014 Shpenzime per kuota qe rrjedhin nga detyrimet 1011001 602Min.Arsimit. kuote transp mater. Sport for children fondation Rabonl2Ulog 167875833 RABOBANK NL64RABO0167875833 shk 3233 dt 8.5.14 11727/1 dt 14.5.14 autoriz 3233/2 dt 22.5.2014 ft 7f223828 dt 7.7.14 1337.5 euro kursi 142.3 lek
    Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT OFFICE SHA Tirane 1,148,727 2014-08-06 2014-08-07 32010110012014 Materiale per funksionimin e pajisjeve te zyres 1011001 Min.Arsimit bl tonera ft 11979597 dt 15.7.2014 fh 36 dt 18.7.14 up 11 dt 5.3.2014 autor 11/3. dt 5.5.2014 kontr 3455/1 dt 5.6.2014 pv md 16.7.14
    Aparati Ministrise Arsimit e Shkences (3535) KASTRATI SHA Tirane 1,079,820 2014-08-06 2014-08-07 31910110012014 Karburant dhe vaj 1011001 Min.Arsimit bl karb up 4/3 dt 19.2.2014 autoriz lidhje kontr 4/11 dt 16.5.2014 kontr 4481 dt 30.6.2014 ft 44 dt 10.7.2014 s 14807294 fh 35 dt 10.7.2014
    Aparati Ministrise Arsimit e Shkences (3535) 2 T Tirane 1,623,672 2014-08-04 2014-08-05 31810110012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011001 Min.Arsimit pages TVSH rik shk profes. ft 189 dt 30.5.2014 kontr v 2kerk 5053 dt 24.7.14 013/316-755 dt 26.5.2014 sit 26.5.2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 3,614,109 2014-08-01 2014-08-04 30810110012014 Shtese page per vjetersi ne pune 1011001 Min.Arsimit paga m korrik 2014 bord korrik 2014 pl 114 f 88
    Aparati Ministrise Arsimit e Shkences (3535) 2 T Tirane 1,013,394 2014-08-04 2014-08-04 31710110012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011001 Min.Arsimit pages TVSH rik shk profes. ft 192 dt 30.6.2014 s 02781244 kontr v2013/316-755 dt 29.4.2013 kerk 5053 dt 24.7.14 sit 26.5.2014
    Aparati Ministrise Arsimit e Shkences (3535) 2 T Tirane 3,920,600 2014-08-04 2014-08-04 18310110012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011001 Min.Arsimit pages TVSH proj IPA shk MF 9868/1 dt 8.7.14 ft 165 dt 31.12.13 s 02781216 autorizim 2709/2 dt 27.5.14 kontr 2013/316-755 dt 29.4.13 sit 18.10.13
    Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 124,083 2014-08-01 2014-08-04 31310110012014 Paga baze 1011001 Min.Arsimit paga m korrik 2014 bord korrik 2014 pl 114 f 88
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 1,026,373 2014-08-01 2014-08-04 31110110012014 Sherbime telefonike 1011001 Min.Arsimit paga m korrik 2014 bord korrik 2014 pl 114 f 88
    Aparati Ministrise Arsimit e Shkences (3535) 2 T Tirane 573,541 2014-08-04 2014-08-04 18210110012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011001 Min.Arsimit pages TVSH proj IPA shk MF 9868/1 dt 8.7.14 ft 152 dt 29.11.13 s 02781203 autorizim 2709/2 dt 27.5.14 kontr 2013/316-755 dt 29.4.13 sit 18.10.13
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE Tirane 81,854 2014-08-01 2014-08-04 31210110012014 Paga baze 1011001 Min.Arsimit paga m korrik 2014 bord korrik 2014 pl 114 f 88
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 57,331 2014-08-01 2014-08-04 31610110012014 Te tjera transferta tek individet 1011001 Min.Arsimit paga list pritje m korrik 2014 bord korrik 2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 1,236,358 2014-08-01 2014-08-04 318510110012014 Te tjera transferta tek individet 1011001 Min.Arsimit paga list pritje m korrik 2014 bord korrik 2014
    Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 427,539 2014-08-01 2014-08-04 30910110012014 Shtese page per vjetersi ne pune 1011001 Min.Arsimit paga m korrik 2014 bord korrik 2014 pl 114 f 88
    Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 57,718 2014-08-01 2014-08-04 31410110012014 Paga baze 1011001 Min.Arsimit paga m korrik 2014 bord korrik 2014 pl 114 f 88
    Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 451,674 2014-08-01 2014-08-04 31010110012014 Shtese page per vjetersi ne pune 1011001 Min.Arsimit paga m korrik 2014 bord korrik 2014 pl 114 f 88
    Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. Tirane 171,564,259 2014-07-25 2014-07-29 30710110012014 Sherbime telefonike 1011001 Min.Arsimit detyrime te prapambetura sh interneti sh per lik nga min fin nr 10789 dt 25.7.2014 sh çcelje fondi 14.7.2014 k dt 9.8.2011 aut prot 50160dt 24.7.2014 tab e detajuar faturave sh per likujdim 5016/1 24.7.2014
    Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJTIMIT STUDENTAVE Tirane 2,043,639 2014-07-24 2014-07-25 30510110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 603,Min.Arsimit dhe Sporteve subvecion QERSHORautorizim 4748/1 dt 22.7.2014 SHKRES 181 D 3/7/14
    Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 Tirane 1,900,086 2014-07-24 2014-07-25 30310110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 603,Min.Arsimit dhe Sporteve subvecion qershor 2014, autorizim 4748/1dt 22.7.2014 shk prot 293 dt 4.6.2014 m maj 2014
    Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 2,038,684 2014-07-24 2014-07-25 30610110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 603,Min.Arsimit dhe Sporteve subvecion qershor, autorizim 4748 dt 22.7.2014 shk prot 306 d 10/7/14