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) POSTA SHQIPTARE SH.A Tirane 123,300 2014-06-09 2014-06-09 21710110012014 Posta dhe sherbimi korrier 1011001 602Min.Arsimit shp posteft 24 dt 3.2.14 s 12599974 kontr sherb 484 dt 23.1.14
    Aparati Ministrise Arsimit e Shkences (3535) DEA SECURITY Tirane 164,920 2014-06-06 2014-06-09 21610110012014 Sherbime te sigurimit dhe ruajtjes 1011001 602Min.Arsimit roje up.9,pr1290,6.3.2013,kv1290/3,13.5.2013,app10.4.2013,f97,30.4.2014,S 12300032
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 24,900 2014-06-05 2014-06-06 21510110012014 Udhetim i brendshem 1011001 602Min.Arsimit dieta urdh.30.4.2014,bordero3.6.2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 88,550 2014-06-05 2014-06-06 21410110012014 Udhetim i brendshem 1011001 602Min.Arsimit dieta urdh.30.4.2014,bordero3.6.2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 61,289 2014-06-05 2014-06-06 21310110012014 Paga baze 1011001 602Min.Arsimit paga pl114,f86
    Aparati Ministrise Arsimit e Shkences (3535) GOLDEN TRAVEL Tirane 60,200 2014-06-04 2014-06-05 17510110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit bileta up4.4.2014,data zhvill.fteses7.4.2014,app7.4.2014,f7.4.2014,s6758195
    Aparati Ministrise Arsimit e Shkences (3535) AMADES TRAVEL END TOURS Tirane 82,940 2014-06-04 2014-06-05 20910110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit bileta up 8.5.2014,f8.5.2014,s6782278
    Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 51,940 2014-06-04 2014-06-05 2111010110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit bileta up 12.5.2014, app15.5.2014,up.27,15.5.2014,f16.5.2014,s7269470
    Aparati Ministrise Arsimit e Shkences (3535) ADEL CO Tirane 117,600 2014-06-05 2014-06-05 21210110012014 Libra dhe publikime profesionale 1011001 602Min.Arsimit broshura fh25.4.2014,up.17.4.2014,f2.4.2014,s14047027
    Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 151,213 2014-06-04 2014-06-05 21010110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit bileta up 9.5.2014, app12.5.2014,f13.5.2014,s7269460
    Aparati Ministrise Arsimit e Shkences (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 34,978 2014-06-03 2014-06-03 019010110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 602Min.Arsimit tax auto aut3707,27.5.2014,F112211864,27.5.2014
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 944,084 2014-06-02 2014-06-02 20310110012014 Raporte mjeksore te paguara nga punedhenesi 1011001 602Min.Arsimit paga maj 2014,pl114,f86
    Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 269,788 2014-06-02 2014-06-02 20110110012014 Shtese page per kualifikimin 1011001 602Min.Arsimit paga maj 2014,pl114,f86
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 1,382,135 2014-06-02 2014-06-02 20710110012014 Te tjera transferta tek individet 1011001 602Min.Arsimit paga list pritja maj 2014
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE Tirane 81,854 2014-06-02 2014-06-02 20510110012014 Paga baze 1011001 602Min.Arsimit paga maj 2014,pl114,f86
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 3,534,805 2014-06-02 2014-06-02 20010110012014 Paga baze 1011001 602Min.Arsimit paga maj 2014,pl114,f86
    Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 57,718 2014-06-02 2014-06-02 20610110012014 Paga baze 1011001 602Min.Arsimit paga maj 2014,pl114,f86
    Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 124,083 2014-06-02 2014-06-02 20410110012014 Paga baze 1011001 602Min.Arsimit paga maj 2014,pl114,f86
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 57,331 2014-06-02 2014-06-02 20810110012014 Te tjera transferta tek individet 1011001 602Min.Arsimit paga list pritja maj 2014
    Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 445,803 2014-06-02 2014-06-02 20210110012014 Shtese page per vjetersi ne pune 1011001 602Min.Arsimit paga maj 2014,pl114,f86