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

  • Institution List
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  • Supplier List
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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 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 964,390 2017-08-11 2017-08-16 29210110012017 Shpenzime per pjesmarrje ne konferenca MAS, Seminar mbarkombetar projekti eTwinning, Urdh nr 104 protk 2377 dt 07/03/2017,lista e pjesmaresve ,Fat nr 1571,1572,1573 dt 10/07/2017 seri 51141571,51141572,51141573
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SARA - EL Tirane 394,726 2017-08-11 2017-08-16 29310110012017 Shpenzime per pjesmarrje ne konferenca MAS, Seminar mbarkombetar projekti eTwinning, Urdh nr 104 protk 2377 dt 07/03/2017,lista e pjesmaresve ,Fat nr 467 dt 08/07/2017 seri 46164670
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BARDHOK MARKU (L59602006S) Tirane 106,400 2017-08-11 2017-08-16 29410110012017 Shpenzime per pjesmarrje ne konferenca MAS, Seminar mbarkombetar projekti eTwinning, Urdh nr 104 protk 2377 dt 07/03/2017,lista e pjesmaresve ,Fat nr 24 dt 11/07/2017 seri 002388
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 238,000 2017-08-11 2017-08-16 29110110012017 Shpenzime per pjesmarrje ne konferenca MAS, Seminar mbarkombetar projekti eTwinning, Urdh nr 104 protk 2377 dt 07/03/2017,lista e pjesmaresve ,Fat nr 1556 dt 07/07/2017 seri 51141556
    Bashkia Patos (0909) KOMBI SHPK Fier 20,000 2017-08-11 2017-08-14 58321120012017 Shpenzime per pjesmarrje ne konferenca 2112001 Bashki Patos media pv.8.8.2017 fat.187 seria 30775464 dt.8.8.2017
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 28,120 2017-08-03 2017-08-04 111010110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shp per konferenca shkres 265 dat 3.8.2017 list pag 3.8.2017
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 22,275 2017-08-02 2017-08-03 108410110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik dieta shkres 185/3 dat 27.7.2017
    Bashkia Patos (0909) KOMBI SHPK Fier 44,820 2017-07-28 2017-07-31 53821120012017 Shpenzime per pjesmarrje ne konferenca 2112001 Bashki Patos media kontrate.226/1 dt.1.2.2017 fat.190 seria 30775500 dt.15.7.2017
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 29,680 2017-07-28 2017-07-31 11610111402017 Shpenzime per pjesmarrje ne konferenca 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES sh. konference urdh 1454/1 dt 24.07.2017 fat 315 dt 25.07.2017 200e*135.9lek MESAEP MEILANY ITALI GR 2301722720005272087396345
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 18,094 2017-07-26 2017-07-27 114111402017 Shpenzime per pjesmarrje ne konferenca 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES pagese pjesemarrje, kursi 135.6, valute 115 euro, shkres nr 1438/1 dt 19.7.17, invoice nr 289 dt 24.7.17, konference ITSDSNNP
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 22,200 2017-07-25 2017-07-26 16610110462017 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHP.PJESMARRJE KONFERENCE STUDENTORE(KOKTEJL); U.PROKURIMI NR.43 DT.11.07.2017;F.OFERTE DT.13.07.2017;FAT.NR.593 DT.17.07.2017;U.BLERJE 31071;DOK.SISTEMI
    Universiteti Korce (1515) PROMO PRINT Korçe 23,640 2017-07-25 2017-07-26 17010110462017 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHP.PER MATERIALE PER KONFERENCE STUDENTORE(PROGRAM;BAXHA); U.PROKURIMI NR.42 DT.11.07.2017;F.OFERTE DT.13.07.2017;FAT.NR.133 DT.14.07.2017;F.HYRJE NR.23 DT.19.07.2017;U.BLERJE 31079;DOK.SISTEMI
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 80,471 2017-07-25 2017-07-26 102510110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shp konferenca shkres 215/2 dat 18.7.2017 list pag 25.7.2017
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 19,854 2017-07-24 2017-07-26 100410110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknikshp konf shkres 18.7.2017 list pag 24.7.2017
    Universiteti "I.Qemali", Vlore (3737) SAIMIR ÇUÇI Vlore 100,000 2017-07-24 2017-07-25 16910111362017 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZIME PER ORGANIZIMIN E KONFERENCES UP NR 22 DAT 28.06.2017 FAT NR 32 DAT 28.06.2017 SERI 11740533
    Universiteti "I.Qemali", Vlore (3737) KRENAR MEMAJ Vlore 22,500 2017-07-24 2017-07-25 17110111362017 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZIME SHERBIM KATERINGU PER KONFERENCE E SHKENACVE KOMPJUTERIKE UP NR. 24, DT 28.6.2017, FAT. NR. 52, DT 01.07.2017, SERIA 8233821
    Universiteti "I.Qemali", Vlore (3737) PAVARESIA VLORE Vlore 120,000 2017-07-24 2017-07-25 17010111362017 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZIME PER DREKE PER KONFERENCE UP NR 23 DAT 28.06.2017 FAT NR 3506 BDAT 05.07.2017 SERI 49253757
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) HELIOS GASTRONOMI Tirane 82,788 2017-07-20 2017-07-21 10010111372017 Shpenzime per pjesmarrje ne konferenca 1011137 2017 FAKULTETI GJUHEVE TE HUAJA SHPENZIME KONFERENCE UP 10 DT 13.06.2017 FAT 306 DT 23.06.2017 SERI 38858265
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) HELIOS GASTRONOMI Tirane 51,300 2017-07-20 2017-07-21 9910111372017 Shpenzime per pjesmarrje ne konferenca 1011137 2017 FAKULTETI GJUHEVE TE HUAJA SHPENZIME KONFERENCE UP 9 DT 13.06.2017 FAT 305 DT 23.06.2017 SERI 38858264
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 52,298 2017-07-17 2017-07-18 98010110402017 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik shp konf shkres 482/2 dat 21.4.2017