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

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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
    Universiteti Korce (1515) METRO EURO Korçe 105,600 2017-05-16 2017-05-18 9410110462017 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME TRANSPORTI PJESMARRJE NE KONFERENCE; U.PROKURIMI NR.22 DT.18.04.2017;F.OFERTE DT.21.04.2017;FAT.NR.78 DT.03.05.2017;U.BLERJE 30597; DOK.SISTEMI
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 142,133 2017-05-15 2017-05-16 60610110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik pag konf shkres 26.4.17 list pag 15.5.17
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 58,924 2017-05-11 2017-05-12 60210110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik dieta shkres 11.4.17 list pag 11.5.17
    Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Tirane 68,910 2017-05-10 2017-05-12 9410940162017 Shpenzime per pjesmarrje ne konferenca AKPT pjesmarrje ne konference 450 euro me kurs 137.8 leke urdher nr 593 dt 02.05.2017 autorizm i Mzhu -2179/1 dt 18.04.2017
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 23,627 2017-05-10 2017-05-11 58710110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik pjes ne konf shkres 9.5.17 list pag 10.5.17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TREG- TUR -KORCA SHPK Tirane 182,000 2017-05-04 2017-05-10 18110110012017 Shpenzime per pjesmarrje ne konferenca MAS,sherbim konference,Workshoop Korece, Urdh nr 104 dt 07/03/2017,programi e-Twinning Fat nr 407 dt 14/04/2017 seri 46303707 dhe 408 dt 14/04/2017 seri 46303708
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 18,880 2017-05-05 2017-05-10 18410110012017 Shpenzime per pjesmarrje ne konferenca MAS, sherbime konference E-twinning, urdh.nr.104 dt.07/03/2017 prot.2377 fat.nr.28 dt.06/04/2017 seri 11073850, fat.nr.272 dt.06/04/2017, nr.cekut 00465861
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 9,500 2017-05-08 2017-05-10 20410110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbime konference E-twinning, urdh.nr.104 dt.07/03/2017 prot.2377 fat.nr.42 dt.27/04/2017 seri 11073857, nr.cekut 00465863
    Universiteti Politeknik (3535) AMADEUS TRAWELL AND TOURS Tirane 40,986 2017-05-09 2017-05-10 55710110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik bileta u prok 10.4.17 njoft fit 13.4.17 fat nr 100 dt 19.4.17
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 121,374 2017-05-09 2017-05-10 57410110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shpenzime konf vkm nr 870 dt 14.12.11 shkres 5.5.17 list pag 9.5.17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BEGEJA 1900 H.T.P Tirane 45,000 2017-05-08 2017-05-09 17910110012017 Shpenzime per pjesmarrje ne konferenca MAS, sherbim konferensw,Workshopi i programit e-Twinning( Puke) Urdh. nr 104 dt 07/03/2017,Fat nr 538 dt 18/04/2017 seri 46919468
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GLOBAL SERVIS Tirane 129,000 2017-05-05 2017-05-09 18610110012017 Shpenzime per pjesmarrje ne konferenca MAS, sherbim katering konfernca E-twinning, urdh.nr.104 dt.07/03/2017 prot.2377, lista e pjesemarresve Durres, fat.nr.8 dt.28/04/2017 seri 47356158
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) HELIOS GASTRONOMI Tirane 148,200 2017-05-05 2017-05-09 18710110012017 Shpenzime per pjesmarrje ne konferenca MAS, sherbim kokteil konferenca E-Twinning, urdh.nr.104 dt.07/03/2017 prot.2377, lista e pjesemarresve Tirane, fat.nr.205 dt.26/04/2017 seri 38858360
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DREJTORI E SHERB QEVERITARE Tirane 540,000 2017-05-04 2017-05-05 17710110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim qera salle konference, Urdh.Nr .187 dt 20/04/2017,Kontrate sherbimi nr 440 dt 21/04/2017, Fat nr 42 dt 21/04/2017 seri 43083321
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) COLOSSEO CONSTRUCTION Tirane 8,130 2017-05-04 2017-05-05 18210110012017 Shpenzime per pjesmarrje ne konferenca MAS,sherbim konference,Workshoop Shkoder, Urdh nr 104 dt 07/03/2017,programi e-Twinning Fat nr 59 dt 08/04/2017 seri 42270195
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ILIR HOXHA / ELBASAN Tirane 150,000 2017-05-04 2017-05-05 18010110012017 Shpenzime per pjesmarrje ne konferenca MAS,sherbim konference,Workshoop Elbasan, Urdh nr 104 dt 07/03/2017, Fat nr 234 dt 13/04/2017 seri 46690560
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 13,275 2017-05-02 2017-05-04 53710110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shp konf shkres 24.4.17 list pag 27.4.17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SECURELINE Tirane 28,800 2017-04-26 2017-05-03 16810110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim fonie E-twinning, urdh.nr.104 dt.07/03/2017 prot.2377 fat.nr.340 dt.12/04/2017 seri 13342440
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GUSTOSO Tirane 33,600 2017-04-26 2017-05-03 16610110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim koktetil, takim me drejtuesit e IAL, urdh.nr.608/1 dt.23/12/2016 prot.12853/1, fat.nr.737 dt.27/12/2016 seri 42401637 shkresa percjellse nr 4073 dt 20/04/2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 18,000 2017-04-26 2017-05-02 16510110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim fonie,ndricim, urdh.nr.154 dt.04/04/2017 prot.3472 fat nr.813 dt.06/04/2017 seri 46291813