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) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 229,600 2014-05-14 2014-05-14 14310110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 602Min.Arsimit SIG.AUTO UP20.3.2014,F25.3.2014,S12036372
    Aparati Ministrise Arsimit e Shkences (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 12,000 2014-05-14 2014-05-14 14110110012014 Shpenzimet e siguracionit te mjeteve te transportit 1011001 602Min.Arsimit SIG.AUTO UP20.3.2014,F25.3.2014,S1156760
    Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT OFFICE SHA Tirane 9,851 2014-05-13 2014-05-14 14610110012014 Kancelari 1011001 602Min.Arsimit kanceleri fh01.4.2014pv.emrgj.01.4.2014,fat 11000617,01.4.2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 1,091,849 2014-05-12 2014-05-13 15110110012014 Te tjera transferime korrente jashte shtetit 1011001 602Min.Arsimit shp.konference valute kurs 7612.5e-143.1lek EETVES LORAND UNIVERSITY (ELTE) aut3,2903/1,08.5.2014,
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 4,550 2014-05-08 2014-05-08 15510110012014 Sherbime te pastrimit dhe gjelberimit 1011001 602Min.Arsimit riparim pompe uji pvemergj.07.4.2014,f30,7.4.2014,s09430
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 579,505 2014-05-06 2014-05-06 15010110012014 Sherbimet bankare 1011001 602Min.Arsimit pagese ne valute kursi 4035*143,lektor i huaj aut 1496,05.5.2014,shkres nr.p.2675,27.2.2014
    Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 280,267 2014-05-02 2014-05-02 12210110012014 Shtesa page te tjera 1011001 602Min.Arsimit PAGA PL114,F85
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 974,735 2014-05-02 2014-05-02 12410110012014 Sherbime telefonike 1011001 602Min.Arsimit PAGA PL114,F85
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 1,442,354 2014-05-02 2014-05-02 12910110012014 Te tjera transferta tek individet 1011001 602Min.Arsimit PAGA LISTPRITJE BORDERO PRILL2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 3,655,367 2014-05-02 2014-05-02 12110110012014 Paga baze 1011001 602Min.Arsimit PAGA PL114,F85
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE E GREQISE Tirane 83,924 2014-05-02 2014-05-02 12510110012014 Shtesa page te tjera 1011001 602Min.Arsimit PAGA PL114,F85
    Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 152,493 2014-05-02 2014-05-02 12610110012014 Sherbime telefonike 1011001 602Min.Arsimit PAGA PL114,F85
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 57,331 2014-05-02 2014-05-02 12810110012014 Te tjera transferta tek individet 1011001 602Min.Arsimit PAGA PL114,F85
    Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 416,504 2014-05-02 2014-05-02 12310110012014 Shtese page per vjetersi ne pune 1011001 602Min.Arsimit PAGA PL114,F85
    Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 77,488 2014-05-02 2014-05-02 12710110012014 Paga baze 1011001 602Min.Arsimit PAGA PL114,F85
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 10,050 2014-04-23 2014-04-24 11910110012014 Sherbimet bankare 1011001 602Min.Arsimit pv.emergjence 17.2.2014,f4,17.2.2014,s0006309
    Aparati Ministrise Arsimit e Shkences (3535) XHEKOSHPK Tirane 35,000 2014-04-22 2014-04-23 11710110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje percjellje vkm 288,03.6.1999,fat132,28.3.2014,s12029297urdh107,2184,28.3.2014
    Aparati Ministrise Arsimit e Shkences (3535) MAK ALBANIA Tirane 135,200 2014-04-22 2014-04-23 11810110012014 Shpenzime per pjesmarrje ne konferenca 1011001 602Min.Arsimit qera salle urdh6/2,340/2,7.2.2014fat149288,20.2.2014
    Aparati Ministrise Arsimit e Shkences (3535) DREJTORI E SHERB QEVERITARE Tirane 6,800 2014-04-22 2014-04-23 11910110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje percjellje vkm 288,03.6.1999,fat37,04.2.2014,ss05947525urdh27,821/2,04.2.2014
    Aparati Ministrise Arsimit e Shkences (3535) XHEKOSHPK Tirane 12,120 2014-04-22 2014-04-23 11510110012014 Shpenzime per pritje e percjellje 1011001 602Min.Arsimit pritje percjellje vkm 288,03.6.1999,fat122,23.3.2014,s12029287