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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 273,092,928.00 1,224 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
    Autoriteti i konkurrences (3535) GECI Tirane 604,446 2017-12-18 2017-12-19 27610770012017 Shpenzime per pjesmarrje ne konferenca 2017-AUTORITETI I KONKURENCES , LIK SHPENZIME PJESMARRJE , PROG NR 65.3 DT 13.10.2017 , U PROK NR 34 DT 10.10.2017 , FTESE OF DT 13.10.2017 , NJOF FIT 13.10.2017 , KONTRATE NR 34/1 DT 23.10.2017 , FAT NR 7953 DT 13.12.2017 , SERI 56887953
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 6,042 2017-12-15 2017-12-18 29810110462017 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PJESMARRJE KONFERENCE(AKOMODIM HOTEL); U.PROKURIMI NR.69 DT.17.11.2017;F.OFERTE DT.21.11.2017;FAT.NR.973 DT.23.11.2017;U.B 32069;DOK.SISTEMI
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ALTIN ALIZOTI Tirane 384,000 2017-12-15 2017-12-18 26010111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE sherbim audio up 30 dt 10.11.2017 nj fit 16.11.2017 fat 9 dt 23.11.2017 seri 05863549
    Shkolla e Magjistratures (3535) MONDIAL SHPK Tirane 106,800 2017-12-15 2017-12-18 35510550012017 Shpenzime per pjesmarrje ne konferenca 1055001 602-Shkolla Magjistratures, sherbime kateringu Seminar ne SH.M programi dt 23-24.12.2017,u.p. nr 59 dt 16.11.17,ft,oft dt 20.11.17,nj.fit dt 20.11.17, ft nr 85 dt 24.11.17 seri 56429985,p.v.m.d. dt 24.11.17
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) GOLDEN EAGLE Tirane 130,000 2017-12-15 2017-12-18 26910111402017 Shpenzime per pjesmarrje ne konferenca 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES, Salle me qera konference FSHN KSNETK 2017, kont financimi dt 17.10.17 program pune dt 17.10.17 ft n 283874 dt 17.11.17, seri 238062065
    Fakulteti i Shkencave Mjekesore Teknike (3535) Dritan Abazi Tirane 30,000 2017-12-14 2017-12-18 15810112022017 Shpenzime per pjesmarrje ne konferenca 1011202 2017-FAKULTETI I SHKENCAVE MJEKESORE PRINTIM CERTIFIKATA UP 12 DT 23.11.2017 FAT 39 DT 6.12.2017 SERI 13754890 FH 7 DT 6.12.2017
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) Erjona Beqiraj Tirane 39,500 2017-12-15 2017-12-18 25910111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE sherbim transporti up 40 dt 22.11.2017 pv 5 dt 22.11.2017 pr. pune 1084/2 dt 21.11.2017 fat 30 dt 11.12.2017 seri 10242436
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) ARIAN ZENUNI Tirane 15,000 2017-12-14 2017-12-18 25310111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE TRANSPORT UP 36 DT 15.11.2017 PV 5 DT 22.11.2017 PROGRAM 1297/4 DT 14.11.2017 FAT 38 DT 4.12.2017 SERI 10569338
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 35,863 2017-12-13 2017-12-14 167710110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shp konference shkres 959/2 dat 5.9.17 list pag 7.12.17
    Fakulteti i Shkencave Mjekesore Teknike (3535) DORO GROUP Tirane 76,680 2017-12-13 2017-12-14 15610112022017 Shpenzime per pjesmarrje ne konferenca 2017-FAKULTETI I SHKENCAVE MJEKESORE shp konference up 11 dt 21.11.2017 nj fit 24.11.2017 fat 598 dt 30.11.2017 seri 52336834
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ANI - PRINT Tirane 321,480 2017-12-13 2017-12-14 23310111402017 Shpenzime per pjesmarrje ne konferenca 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES BL MATERIALE UP 24 DT 20.10.2017 FAT 12 DT 14.11.2017 SERI29922953 FH 24 DT 14.11.2017
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) DORO GROUP Tirane 16,854 2017-12-12 2017-12-13 25510111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE SHP KONFERENCE PR 1026/4 DT 1.11.2017 UP23/1 DT 9.11.2017 PV 10.11.2017 FAT 578 DT 22.11.2017 SERI 52336813
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 120,000 2017-12-12 2017-12-13 49410110012017 Shpenzime per pjesmarrje ne konferenca MASR, sherbim foni, ndricim,ekran LED,konference,P.verbal emergj.dt 30/10/2017,P.verbal(Formulari4) dt 06/11/2017,Fat nr 153 dt 30/10/2017, seri52686153
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) STEVLA Tirane 70,872 2017-12-12 2017-12-13 25710111412017 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE SHP KONFERENCE PR 1026/4 DT 1.11.2017 UP 25 DT 8.11.2017 PV 5 DT 13.11.2017 FAT 132 DT 15.11.2017 SERI 42072374 FH 15 DT 15.11.2017
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 20,049 2017-12-12 2017-12-13 168710110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shp konference shkres 907/1 ;907/2 dat 27.7.17 list pag 12.12.2017
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) HELIOS GASTRONOMI Tirane 136,800 2017-12-12 2017-12-13 19510111372017 Shpenzime per pjesmarrje ne konferenca 1011137 2017 FAKULTETI GJUHEVE TE HUAJA SHP. KONFERENCE UP28 DT 22.11.2017 NJ FIT 1.12.2017 FAT 600 DT 6.12.2017 SERI 38810488 PR 1369 DT 20.11.2017
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) DORIAN LAMKO(L61521013J) Tirane 95,000 2017-12-12 2017-12-13 19610111382017 Shpenzime per pjesmarrje ne konferenca 1011137 2017 FAKULTETI GJUHEVE TE HUAJA SHP. KONFERENCE UP 29 DT 22.11.2017 PV 5 DT 30.11.2017 FAT 40 DT 6.12.2017 SERI 10175490 PR 1369 DT 20.11.2017
    Universiteti Korce (1515) Andrea Zallëmi Korçe 2,500 2017-12-11 2017-12-12 28210110462017 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHP.PER MATERIALE PER KONFERENCE (BANER); U.PROKURIMI NR.68 DT.17.11.2017;F.OFERTE DT.21.11.2017;FAT.NR.42 DT.23.11.2017;F.H.NR.41 DT.06.12.2017;U.B 31942;DOK.SISTEMI
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 215,988 2017-12-11 2017-12-12 167610110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shpenzime konf uprok 3.11.17 ft of 16.11.17 fat 20.11.17 seri 56429976
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HELIOS GASTRONOMI Tirane 239,988 2017-12-07 2017-12-12 26210111402017 Shpenzime per pjesmarrje ne konferenca 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES sherbim katering konference KSNETK 2017, up n 25 dt 20.10.17, ft oferte dt 25.10.17, ft 536 dt 18.11.17 seri 38858023 njfot imfit dt 27.10.17