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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Expo City All 12,737,110.00 40 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 i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Expo City Tirane 72,000 2016-08-02 2016-08-09 35310110012016 Shpenzime per pjesmarrje ne konferenca MAS, shpenzime konference, panairi edukimit, p.verbal emergj.formulari 4, dt,02/07/2016, pverbal emergj.dt.30/06/2016, urdh.grup,pune,nr,261 dt.20/05/2016 prot.5232, fat.nr.393 dt.30/06/2016 seri.36676045
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Expo City Tirane 151,200 2016-08-02 2016-08-09 35010110012016 Shpenzime per pjesmarrje ne konferenca MAS, shpenzime konference, panairi edukimit, urdh.grup.pune nr.261 dt.20/05/2016 prot.5232 , fat.nr.394 dt.30/06/2016 seri 36676046
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Expo City Tirane 240,000 2016-08-02 2016-08-09 34810110012016 Shpenzime per pjesmarrje ne konferenca MAS, Shpenzime konference, qera stende (panairi i edukimit),Urdh.grup pune nr.261 dt.20/05/2016 prot.5232, fat.nr.396 dt.30/06/2016 seri 36676048
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Expo City Tirane 28,800 2016-08-02 2016-08-09 34910110012016 Shpenzime per pjesmarrje ne konferenca MAS, shpenzime konfernce, printim baner, urdh.grup.pune.nr.261 dt.20/05/2016 prot.5232,fat.nr.395 dt.30/06/2016 seri 36676047
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Expo City Tirane 180,000 2016-08-02 2016-08-09 35410110012016 Shpenzime per pjesmarrje ne konferenca MAS, shpenz.konference, panairi edukimit, p.verbal emergjence, formulari 4, dt.02.07.2016, p.verbal emergjence, dt.30/06/2016, urdh.grup,pune nr.261 dt.20/05/2016,prot,5232, fat.nr.390 dt.30/06/2016 seri 36676042
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Expo City Tirane 100,800 2016-08-02 2016-08-09 35210110012016 Shpenzime per pjesmarrje ne konferenca MAS, shpenzime konfernce, panairi i edukimit, urdh.grup pune nr.261 dt.20/05/2016 prot.5232, fat.nr.391 dt.30/06/2016 seri 36676043
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Expo City Tirane 181,440 2016-08-02 2016-08-09 35110110012016 Shpenzime per pjesmarrje ne konferenca MAS, shpenzime konference, panairi i edukimit, urdh.grup.pune nr.261 dt.20/05/2016 prot.5232, fat.nr.392 dt.30/06/2016 seri 36676044
    Akademia e Arteve (3535) Expo City Tirane 139,205 2016-06-07 2016-06-08 11210110472016 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI I ARTEVE pjesmarrje ne panair up 19 dt 25.05.2016 urdh 261 dt 20.05.2016 fat 361 dt 28.05.2015 seri 36676012
    Universiteti Aleksander Moisiu (0707) Expo City Durres 171,339 2016-05-27 2016-05-31 28610111502016 Shpenzime te tjera qiraje 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER PANAIRIN E ARSIMIT 26.28.MAJ 2016
    Universiteti i Tiranes (3535) Expo City Tirane 139,497 2016-05-31 2016-05-31 12710110392016 Shpenzime per qiramarrje ambjentesh UT-REKTORATI shp. qeraje fat 371 dt 26.05.2016 seri 36676022
    Universiteti Politeknik (3535) Expo City Tirane 185,741 2016-05-31 2016-05-31 74010110402016 Sherbime te tjera 1011040 Universiteti politeknik pjes ne panair sh 20.5.16 marrveshje 24.5.16 ft 24.5.16
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) Expo City Durres 167,010 2016-05-27 2016-05-30 9210111552016 Sherbime te tjera 1011155 0707 FASTIP 1011155 LISTE PAGESE PRILL 2016
    Akademia e Fiskultures (3535) Expo City Tirane 139,205 2016-05-27 2016-05-27 13110110482016 Shpenzime te tjera qiraje Universiteti i Sporteve qera prog 20.5.16 ft 20.5.16
    Universiteti Korce (1515) Expo City Korçe 139,205 2016-05-24 2016-05-25 13610110462016 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME PER PJESMARJEN PANAIRI"ARSIMI I LARTE" FAT.354 DT.20.05.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) Expo City Tirane 139,205 2016-05-25 2016-05-25 14010111992016 Shpenzime per pjesmarrje ne konferenca 1011199 UNIVERSITETI I MJEKESISE REKTORATI PJESMARRJE NE PANAIR URDH 261 DT 20.05.2016 FAT 337 DT 20.05.2016 SERI 32862488
    Universiteti "I.Qemali", Vlore (3737) Expo City Vlore 159,091 2016-05-23 2016-05-24 10910111362016 Shpenzime per qiramarrje ambjentesh MARRJE AMBJENTE ME QERA FAT.NR.352 UNIVERSITETI 1011136
    Bashkia Korce (1515) Expo City Korçe 83,817 2015-12-02 2015-12-03 97621220012015 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE PJESEMARRJE NE PANAIRIN MEDITERRAN 2015 FAT.132 DT 16.11.15
    Universiteti Bujqesor (3535) Expo City Tirane 13,854 2015-11-27 2015-12-01 50610110412015 Sherbime te tjera 1011041 UNIVERSITETI BUJQESOR SHP. PJESMSRRJE NE PANAIR URDH 187 DT 18.11.2015 FAT 125 DT 11.11.2015 SERI 22122575
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Expo City Tirane 200,000 2015-08-07 2015-08-10 37310110012015 Shpenzime per qiramarrje ambjentesh Ministria Arsimit dhe Sporteve qera ambienti aktivitet um progr 208/1 dt 27.5.15 kontr 4135/1 dt 28.5.15 ft 36 dt 30.5.2015 s 22113986
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) Expo City Durres 55,828 2015-06-25 2015-06-25 12310111552015 Sherbime te tjera 0707 FAKUL. STUD. TE INTEGR. ME PRAKTIKEN 1011155 FAT 33 DT 30.5.2015