Treasury Transactions

Treasury Branch:

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) ELVIRA PRENÇE Tirane 10,000 2014-05-27 2014-05-28 02710110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje pvemrgj.8.3.2014,f148,8.3.2014
    Aparati Ministrise Arsimit e Shkences (3535) ELVIRA PRENÇE Tirane 10,000 2014-05-27 2014-05-28 17810110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje pvemrgj8.3.2014,f8.3.2014
    Aparati Ministrise Arsimit e Shkences (3535) ELVIRA PRENÇE Tirane 10,000 2014-05-27 2014-05-28 17710110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje pvemrgj7.3.2014,f7.3.2014
    Aparati Ministrise Arsimit e Shkences (3535) ELVIRA PRENÇE Tirane 10,000 2014-05-27 2014-05-28 18210110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje pvemrgj.08.3.2014,f151,8.3.2014
    Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 91,487 2014-05-22 2014-05-23 17210110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit bileta up22.4.2014,f24.4.2014,s6927533
    Aparati Ministrise Arsimit e Shkences (3535) JUPITER COMPUTER SYSTEMS Tirane 155,988 2014-05-22 2014-05-23 13910110012014 Shpenzime per te tjera materiale dhe sherbime operative 1011001 602Min.Arsimit materiale per funks.zyres up13,13.3.2014,f21.3.2014,s12328882,fh24.3.2014
    Aparati Ministrise Arsimit e Shkences (3535) GOLDEN TRAVEL Tirane 28,200 2014-05-22 2014-05-23 17310110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit bileta up15,20.3.2014,fat130,22.3.2014,s6758180
    Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 66,360 2014-05-22 2014-05-23 14310110012014 Shpenzime per pjesmarrje ne konferenca 1011001 602Min.Arsimit qera salle sherbim koference u.min.37,18.2.2014,f19.2.2014,s13052420
    Aparati Ministrise Arsimit e Shkences (3535) GOLDEN TRAVEL Tirane 36,399 2014-05-22 2014-05-23 17410110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit bileta up17,3.4.2014,fat140,07.4.2014.2014,s6758190
    Aparati Ministrise Arsimit e Shkences (3535) SKY HOTEL'S Tirane 42,000 2014-05-22 2014-05-23 15710110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje percjellje urdh.min.142,23.4.2014,program 7.4.2014vkm258,3.6.1999,f23.4.2014,s12307042
    Aparati Ministrise Arsimit e Shkences (3535) MERIDIANA TRAVEL TOUR Tirane 102,172 2014-05-22 2014-05-23 17610110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit bileta pv.emergjence 25.4.2014,f510,25.4.2014s14145850,
    Aparati Ministrise Arsimit e Shkences (3535) CEZ SHPERNDARJE Tirane 116,020 2014-05-22 2014-05-22 16610110012014 Elektricitet 1011001 602Min.Arsimit energji fat 610763835 prill2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 286,286 2014-05-19 2014-05-20 16710110012014 Sherbimet bankare 1011001 602Min.Arsimit valute 2000e*143,urdh175,08.5.2014,pr3247
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 10,650 2014-05-19 2014-05-20 16910110012014 Sherbime te printimit dhe publikimit 1011001 602Min.Arsimit sherbim riparim ,adeziv,.pv.emergjence 21.2.2014,f37,21.2.2014,s3103334,pvem.02.5.2014,s001059,02.5.2014,denisa ngjela 00390225
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 13,050 2014-05-19 2014-05-20 16810110012014 Sherbime te tjera 1011001 602Min.Arsimit sherbim riparim tuba uji .pv.emergjence 5.5.2014 f05.5.2014,s0006310,f35,20.3.2014,seri kup.tatimor 00000002
    Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJTIMIT STUDENTAVE Tirane 2,043,639 2014-05-16 2014-05-16 16110110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1011001 602Min.Arsimit subvension aut 3354/3,14.5.2014
    Aparati Ministrise Arsimit e Shkences (3535) SH.A - TRAJTIMI I STUDENTEVE Tirane 1,493,836 2014-05-16 2014-05-16 160110110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1011001 602Min.Arsimit subvension aut 3354/2,14.5.2014
    Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. Tirane 348,063 2014-05-15 2014-05-16 15410110012014 Sherbime telefonike 1011001 602Min.Arsimit tel.fat prill2014,fs717589511
    Aparati Ministrise Arsimit e Shkences (3535) ANILA KEÇO Tirane 14,998 2014-05-16 2014-05-16 13810110012014 Sherbime te pastrimit dhe gjelberimit 1011001 602Min.Arsimit vazo up.21.2.2014,f27.2.2014s1113662,fh,3.3.2014
    Aparati Ministrise Arsimit e Shkences (3535) ND.TRAJTIMI STUDENT.GJIROK Tirane 1,962,509 2014-05-16 2014-05-16 16210110012014 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1011001 602Min.Arsimit subvension aut 3354/4,14.5.2014