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

  • Institution List
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  • Supplier List
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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 MONDIAL SHPK All 5,447,034.00 38 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 Tiranes, fakulteti i Shkencave te Natyres (3535) MONDIAL SHPK Tirane 157,200 2014-10-10 2014-10-13 17610111402014 Shpenzime per pjesmarrje ne konferenca Fak Shk Natyres SHERB KATERING UP 33 DT 20.06.2014 FAT 986 DT 22.092014 SERI 16762986
    Qendra Kombetare e veprimtarive Folklorike (3535) MONDIAL SHPK Tirane 378,000 2014-10-01 2014-10-02 7310120122014 Transferta per partite politike 1012012 QKVF 602 aKOMODIM HOTELI FT.001 DT.29.09.14 KONT.433 DT.22.09.14 up 27 DT.12.09.14 FTESE OFERTE 397 DT.12.09.14
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) MONDIAL SHPK Tirane 79,200 2014-09-22 2014-09-23 15410111402014 Shpenzime per pjesmarrje ne konferenca Fak Shk Natyres SHP. PRITJE URDH 32 DT 20.06.2014 FAT 606 DT 11.07.2014 SERI 15735606
    Universiteti Aleksander Moisiu (0707) MONDIAL SHPK Durres 21,600 2014-08-11 2014-08-12 52910111502014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER CEREMONINE E DIPLOMIMIT/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 32,400 2014-08-07 2014-08-08 117710110402014 Shpenzime per pritje e percjellje 1011040 UNIVERSITETI POLITEKNIK sh pritje up 14.7.2014 fo 16.7.2014 f 25.7.2014
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 7,992 2014-08-07 2014-08-08 117610110402014 Shpenzime per pritje e percjellje 1011040 UNIVERSITETI POLITEKNIK sh pritje up11.6.2014 fo 19.6.2014 f 25.7.2014
    Aparati i Ministrise se Brendshme (3535) MONDIAL SHPK Tirane 35,400 2014-07-29 2014-07-29 35210160012014 Shpenzime per pritje e percjellje 1016001 Aparati Min.Brend.pagese pritje perc, up 5588/10 dt 11.07.14, ftesa 5588/11, fituwesi 14.7.14, urdher 5588/7 date 11.07.14, fature nr 617 date 17.7.14, seri 15735617
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 6,290 2014-07-14 2014-07-14 88210110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK pritje percjellje miratim rektori 2.7.2014,f3.7.2014
    Agjensia e Akreditimit (3535) MONDIAL SHPK Tirane 56,550 2014-06-26 2014-06-26 7510110532014 Udhetim jashte shtetit AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE shp.hoteli eksperte te huaj urdh10.6.2014,f16.6.2014s03071815
    Aparati i Drejtorise se Policise se Shtetit (3535) MONDIAL SHPK Tirane 50,930 2014-06-26 2014-06-26 25110160792014 Shpenzime per pritje e percjellje D Pergjithshme pol shtetit pritje prog 12.5.2014 f 19.5.2014 s 03071713
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 410,500 2014-06-19 2014-06-20 90210110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK PRITJE PERCJELLJE SHKRES 666,2.6.2014,PROGRAM 12.5.2014,FAT02.6.2014,S03071743
    Agjensia e Akreditimit (3535) MONDIAL SHPK Tirane 29,400 2014-05-12 2014-05-13 6210110532014 Shpenzime per pritje e percjellje AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE qera salle urdh 22 dt 2.05.2014 fat 96 dt 9.05.2014 seri 3071696
    Sherbimi Gjeologjik Shqiptar (3535) MONDIAL SHPK Tirane 367,200 2014-05-13 2014-05-13 12910930052014 Shpenzime per pritje e percjellje 602 SHGJSH shpenzime pritje per projektin see-river shkresa 1445 dt 1.11.13 ft 32 dt 26.10.13 seri 11231132 program pritje 11.10.13
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 109,500 2014-04-29 2014-04-29 316 2101001 21014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane lik dreke zyrtare urdh prok nr 3252/1 dt 28.02.2014,autorz dt 28.02.2014,akt marev 01.03.2014,fat 03071650+649 dt 17.04.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) MONDIAL SHPK Tirane 17,940 2014-04-25 2014-04-28 9610940162014 Shpenzime per pritje e percjellje AKPT Qera salle +pritje Urdher 494/6/1 dt.10.04.2014 kontrate 494/6/3 dt.10.04.2014 fat.03071639 dt.14.04.2014 dt.14.04.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) MONDIAL SHPK Tirane 35,000 2014-03-25 2014-03-26 4610100972014 Shpenzime per aktivitete sociale per personelin DREJT PAR PASTR PARAVE. aktiviteti shkresa 2895/3 dt 21.03.2014 shkresa 667/2 dt 24.03.2014 fat 6 dt 24.03.2014 sr 03071606
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MONDIAL SHPK Tirane 39,000 2014-03-13 2014-03-13 7410120012014 Unspecified 1012001, MIN KLUTURES, pagese pritje urdher 29 dt 11.02.14, ft 54 dt 17.02.14, seri 11231054
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MONDIAL SHPK Tirane 63,970 2014-02-10 2014-02-11 4810120012014 Unspecified 1012001, MIN KLUTURES, pagese pritje deleg, urdher tit 13 dt 20.01.14, fature nr 14 dt 28.01.2014, seri 12290314