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) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,944,138 2014-07-24 2014-07-25 30410110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 603,Min.Arsimit dhe Sporteve subvecion qershor, autorizim 4748/1 dt 22.7.2014 shk prot 256 dt 1/7/2014
    Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJ. STUD. NR 1 Tirane 15,602,116 2014-07-24 2014-07-25 30210110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 603,Min.Arsimit dhe Sporteve subvecion qershor, autorizim 4748/1 dt 22.7.2014 shk prot 1212 d 10/7/14
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 7,050 2014-07-23 2014-07-24 30110110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit cek bl.buqete lule pv emergjence 3.7.2014,f3.7.2014
    Aparati Ministrise Arsimit e Shkences (3535) DEA SECURITY Tirane 63,843 2014-07-23 2014-07-24 29610110012014 Sherbime te sigurimit dhe ruajtjes 1011001 602Min.Arsimit roje kv1290/3,13.5.2013,f30.5.2014
    Aparati Ministrise Arsimit e Shkences (3535) CEZ SHPERNDARJE Tirane 114,004 2014-07-23 2014-07-24 30010110012014 Elektricitet 1011001 602Min.Arsimit energji f30.6.2014 qershor2014
    Aparati Ministrise Arsimit e Shkences (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2014-07-17 2014-07-18 29810110012014 Sherbime telefonike 1011001 602Min.Arsimit f 24.3.2014 sh 24.3.2014
    Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. Tirane 266,153 2014-07-16 2014-07-17 29910110012014 Sherbime telefonike 1011001 602Min.Arsimit tel f30.6.2014
    Aparati Ministrise Arsimit e Shkences (3535) COMMUNICATION PROGRESS Tirane 3,332,028 2014-07-15 2014-07-16 26710110012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011001 602Min.Arsimit bl paisje inform up 13 dt 3431 dt 05.6.2012 kontr vazhd 4745 dt 27.8.2014 kontr amnend 5777/2 dt 27.10.12 ft 482dt 21.11.12 s 05043385 fh 40 dt 21.11.2012 shk 8754/9 dt 20.6.2014
    Aparati Ministrise Arsimit e Shkences (3535) COMMUNICATION PROGRESS Tirane 3,332,028 2014-07-15 2014-07-16 26810110012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011001 602Min.Arsimit bl paisje inform up 13 dt 3431 dt 05.6.2012 kontr vazhd 4745 dt 27.8.2014 kontr amnend 5777/2 dt 27.10.12 ft 483dt 21.11.12 s 05043386 fh 41 dt 21.11.2012 shk 8754/9 dt 20.6.2014
    Aparati Ministrise Arsimit e Shkences (3535) COMMUNICATION PROGRESS Tirane 4,112,634 2014-07-15 2014-07-16 26610110012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011001 602Min.Arsimit bl paisje inform up 13 dt 3431 dt 05.6.2012 kontr vazhd 4745 dt 27.8.2014 kontr amnend 5777/2 dt 27.10.12 ft 481 dt 21.11.12 s 05043384 fh 27 dt 23.11.2012 shk 8754/9 dt 20.6.2014
    Aparati Ministrise Arsimit e Shkences (3535) ALBANIAN MOBILE COMMUNICATION Tirane 27,830 2014-07-14 2014-07-15 29310110012014 Sherbime telefonike 1011001 602Min.Arsimit tel.fat qershor 2014,Lindita Nikolla kodi 32201011 s 118866417g
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 588,490 2014-07-14 2014-07-15 29210110012014 Udhetim i brendshem 1011001 602Min.Arsimit dieta punonj urdh 239 dt 6.6.2014 238 dt 6.6.2014 bord 11.7.2014 urdh 217 dt 28.5.2014 218 dt 29.5.2014 141 dt 22.4.2014 173 dt 8.5.14 134 dt 11.4.14 279 dt 24.6.2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 3,550 2014-07-11 2014-07-14 28410110012014 Materiale per funksionimin e pajisjeve speciale 1011001 602Min.Arsimit bl pj kemb per paisje pv emergj f4 dt 6.6.2014 ft 4973 dt 3.6.2014 s 1434973 fh 33 dt 13.6.2014 Denisa bushi karte 00390229
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 650,324 2014-07-10 2014-07-14 28510110012014 Sherbimet bankare 1011001 602Min.Arsimit dieta jasht vendit urdh 270 dt 19.6.14 autoriz 10/7 dt 10.7.2014 4540 euro kursi 143.1 lek Denisa Bushi karte 026471921
    Aparati Ministrise Arsimit e Shkences (3535) "ATELIER 4" Tirane 1,052,596 2014-07-11 2014-07-14 29110110012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011001 231 Min.Arsimit dhe Sporteve PAGES tvsh rikonstr shkollave profes. kontr vazhd 2013/317-505 dt 24.4.2014 sit 2 dt 17.6.2014 ft 8 dt 2.7.2014 s 02467947
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 7,750 2014-07-10 2014-07-11 28310110012014 Materiale per funksionimin e pajisjeve speciale 1011001 602Min.Arsimit dhe Sporteve bl mat funs paisje pv emergj f4 dt 3.6.2014 ft 4972 dt 3.6.2014 s 14134972 fh 32 dt 13.6.2014 Denisa bushi karte 00390230
    Aparati Ministrise Arsimit e Shkences (3535) POSTA SHQIPTARE SH.A Tirane 59,166 2014-07-10 2014-07-11 28210110012014 Posta dhe sherbimi korrier 1011001 602Min.Arsimit dhe Sporteveshp oste ft 2885 dt 26.6.2014 s 11510761
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 1,289,190 2014-07-10 2014-07-11 28610110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit dieta jasht vendit urdh59dt 27.2.14 60 dt 27.2.14 61 dt 27.2.14 62 dt 27.214 autoriz 10/7 dt 10.7.2014 9000 euro kursi 143.1 lek Denisa Bushi karte 026471921
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 9,550 2014-07-09 2014-07-10 27610110012014 Sherbim per ngrohje Min.Arsimit dhe Sporteve rio ftohsi pv emergj f4 dt 106.2014 ft 19 dt 10.6.2014 s 6764776 Anila Shehi nr karte 024422484
    Aparati Ministrise Arsimit e Shkences (3535) KOHA JONE Tirane 5,000 2014-07-09 2014-07-10 27110110012014 Sherbime te printimit dhe publikimit 602Min.Arsimit publikim shkres 705/6 dt 26 .3.2014 ft 89 dt 4.4.2014 s 88619746