Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) BANKA KOMBETARE TREGTARE Tirane 57,331 2014-07-01 2014-07-01 26410110012014 Te tjera transferta tek individet 1011001 Min.Arsimit paga list pritje bord 30.6.2014
    Aparati Ministrise Arsimit e Shkences (3535) SHQIP Tirane 5,000 2014-06-27 2014-06-30 25410110012014 Sherbime te printimit dhe publikimit Min.Arsimit dhe Sporteve sherb njoftimi shk DAP 631/6 dt 19.3.2014 kontr 26.3.2014 dt 311 dt 30.5.2014 s 15792011
    Aparati Ministrise Arsimit e Shkences (3535) SHQIP Tirane 5,000 2014-06-27 2014-06-30 25310110012014 Sherbime te printimit dhe publikimit Min.Arsimit dhe Sporteve sherb njoftimi shk DAP 554/6dt 19.3.2014 kontr 26.3.2014 dt 310 dt 30.5.2014 s 15792010
    Aparati Ministrise Arsimit e Shkences (3535) HENRIK LEZI Tirane 461,340 2014-06-27 2014-06-30 24310110012014 Blerje dokumentacioni 1011001 Min.Arsimit dhe Sportit pv emergj f4 dt 25.11.2013 ft 131 dt 25.11.2013 s 02462 fh 105 dt 23.12.2013 shk MF mirat shlyerje detyrimi 8796/1 dt 18.6.2014
    Aparati Ministrise Arsimit e Shkences (3535) SHQIP Tirane 5,000 2014-06-27 2014-06-30 25510110012014 Sherbime te printimit dhe publikimit Min.Arsimit dhe Sporteve sherb njoftimi shk DAP 595/7dt 10.3.2014 kontr 12.3.2014 dt 301 dt 30.5.2014 s 15792001
    Aparati Ministrise Arsimit e Shkences (3535) SHQIP Tirane 5,000 2014-06-27 2014-06-30 25210110012014 Sherbime te printimit dhe publikimit Min.Arsimit dhe Sporteve sherb njoftimi shk DAP 596/7dt 07.3.2014 kontr 12.3.2014ft 218 dt 13.5.2014 s 14319768
    Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,944,138 2014-06-27 2014-06-27 24810110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Min.Arsimit dhe Sporteve subvecion autorizim 4418 dt 26.6.2014 shk prot 191dt 5.6.2014 m maj 2014
    Aparati Ministrise Arsimit e Shkences (3535) ND.TRAJTIMI STUDENT.GJIROK Tirane 1,962,509 2014-06-27 2014-06-27 24710110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Min.Arsimit dhe Sporteve subvecion autorizim 4418 dt 26.6.2014 dhk prot 113 dt 11.6.2014 m maj 2014
    Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJTIMIT STUDENTAVE Tirane 2,043,639 2014-06-27 2014-06-27 24610110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Min.Arsimit dhe Sporteve subvecion autorizim 4418 dt 26.6.2014 dhk prot 152 dt 4.6.2014 m maj 2014
    Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 2,038,684 2014-06-27 2014-06-27 24510110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Min.Arsimit dhe Sporteve subvecion autorizim 4418 dt 26.6.2014 shk prot 248 dt 5.6.2014 m maj 2014
    Aparati Ministrise Arsimit e Shkences (3535) SH.A - TRAJTIMI I STUDENTEVE Tirane 1,767,229 2014-06-27 2014-06-27 24910110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Min.Arsimit dhe Sporteve subvecion autorizim 4418 dt 26.6.2014 shk prot 51 dt 9.6.2014 m maj 2014
    Aparati Ministrise Arsimit e Shkences (3535) C.C.S. Tirane 449,568 2014-06-26 2014-06-27 14410110012014/ Shpenzime per pjesmarrje ne konferenca 1011001 602Min.Arsimit shp konfer dhurata pv emergj f4 dt 19.2.2014 ft 680 dt 19.2.2014 s 13051680 urdh 37 dt 18.2.2014
    Aparati Ministrise Arsimit e Shkences (3535) ND TRAJTIMIT TE STUDENTEVE NR 3 Tirane 1,900,086 2014-06-27 2014-06-27 25010110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Min.Arsimit dhe Sporteve subvecion autorizim 4418 dt 26.6.2014 shk prot 293 dt 4.6.2014 m maj 2014
    Aparati Ministrise Arsimit e Shkences (3535) S A U B E R M A CH E R Tirane 18,570 2014-06-26 2014-06-27 24210110012014 Sherbime te pastrimit dhe gjelberimit Min.Arsimit dhe Sporteve sherb heqje mbetur. up 7 dt 26.2.2014 ftes per ofert 3.3.2014 njf 3.3.2014 ft 125 dt 23.6.2014 s 11754710
    Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJ. STUD. NR 1 Tirane 15,602,116 2014-06-27 2014-06-27 25110110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve Min.Arsimit dhe Sporteve subvecion autorizim 4418 dt 26.6.2014 shk prot 1075dt 11.6.2014 m maj 2014
    Aparati Ministrise Arsimit e Shkences (3535) S A U B E R M A CH E R Tirane 6,190 2014-06-25 2014-06-27 24110110012014 Sherbime te pastrimit dhe gjelberimit Min.Arsimit dhe Sporteve sherb heqje mbetur. up 7 dt 26.2.2014 ftes per ofert 3.3.2014 njf 3.3.2014 ft 50 dt 19.3.2014 s 11754784
    Aparati Ministrise Arsimit e Shkences (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,720,566 2014-06-25 2014-06-26 23210110012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Min.Arsimit ekzek vend gjyqsor shk 8123/54 dt 12.6.2014 vendim gjyqsor 00-2012-802 dt 13.3.2012 shh 1297 dt 10.1.2014 infosoft system
    Aparati Ministrise Arsimit e Shkences (3535) ANASTAS KOTE Tirane 3,472,592 2014-06-25 2014-06-26 23910110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Arsimit ekzek vend gjyqsor shk 8123/54 dt 12.6.2014 vendim gjyqsor 46 dt 03.05.2012 shk 357 dt 25.4.2014 Valier Peshkepia
    Aparati Ministrise Arsimit e Shkences (3535) ERMIR GODAJ Tirane 59,543,693 2014-06-24 2014-06-25 23010110012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Min.Arsimit ekzek vend gjyqsor shk 8123/54 dt 12.6.2014 vendim gjyqsor 1613 dt 07.12.2009 shk 396 dt 28.1.2014 Kastriot Caca
    Aparati Ministrise Arsimit e Shkences (3535) DEBIT COLLECTION Tirane 1,045,340 2014-06-24 2014-06-25 23510110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Arsimit ekzek vend gjyqsor shk 8123/54 dt 12.6.2014 vendim gjyqsor 1053 dt 14.12.2010 shk 698/1 dt 1.2.2014 Kastriot Caca