Treasury Transactions 2015-2018

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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.
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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 Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 17,000 2017-04-26 2017-04-28 14710140012017 Shpenzime per pjesmarrje ne konferenca Min Drejtesise shperblim pjesemarrje ne mbledhjen e KKT. Shkresa AZHT nr.970/1 dt.18.04.2017, bordwero dt.21.04.2017, listpagese e bankes dt.21.04.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ALBA MITA Tirane 70,000 2017-04-18 2017-04-21 15910110012017 Shpenzime per pjesmarrje ne konferenca MAS, baner,printim,design, certifikata per konferenc.Diaspora,P.Verbal emergj. date 23/03/2017,P.Verbal( formulari4) dt 06/04/2017,Fat nr 99 dt.27/03/2017 seri 10520449,Urdh.Min nr 131 dt 20/03/2017
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 30,240 2017-04-18 2017-04-19 6710110462017 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHP.PJESMARRJE KONFERENCE;FAT.NR.202 DT.23.03.17;U.BLERJE.30348;URDHER PROKURIMI NR.14 DT.20.03.17;F.OFERTE.20.03.17;DOK.SISTEMI
    Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 142,718 2017-04-18 2017-04-19 14810240012017 Shpenzime per pjesmarrje ne konferenca 602-K.L.SH. Kuote pjesmarje ne seminarin e EIPA ne Dubrovnik ,valute 995 euro kursi 136.50 leke, urdher nr 63 dt 03.04..2017,FAT NR 45170230 DT 21.03.2017
    Aparati i Ministrise se Brendshme (3535) DIXHI PRINT - AL Tirane 65,000 2017-04-13 2017-04-19 11510160012017 Shpenzime per pjesmarrje ne konferenca MPB, shpenzim per zhvillim aktiviteti, memo nr 1045 dt 07.02.2017, program nr 1045/1 dt 07.02.2017, urdher nr 1045/2 dt 07.02.2017, procesverbal emergj dt 07.02.2017, prverbal emergj nr 1045/3 dt 07.02.2017, fature nr 76 dt 07.02.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 120,000 2017-04-13 2017-04-18 15210110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim kokteil , aktiviteti me nxenesit e pisa 2015, urdh.nr.9/1 dt.11/01/2017 seri 157/1, fat.nr.3 dt.31/01/2017 seri 38472634
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) APA-ALBPARTNERS Tirane 16,800 2017-04-13 2017-04-18 15410110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim printimi, aktiviteti me nxenesit e pisa 2015, urdh.nr.9/1 dt.11/01/2017 seri 157/1, fat.nr.14 dt.13/01/2017 seri 40889020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 112,000 2017-04-13 2017-04-18 13910110012017 Shpenzime per pjesmarrje ne konferenca MAS, sherbim konference,prezantimi i rap.komb.reformen e arsimit parauniversitar, urdh.nr.152 dt.04/04/2017 prot.3471, fat.nr.2449 dt.05/04/2017 seri 45392449
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 120,000 2017-04-13 2017-04-18 15010110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim fonie , aktiviteti me nxenesit e pisa 2015, urdh.nr.9/1 dt.11/01/2017 seri 157/1, fat.nr.4 dt.31/01/2017 seri 38472635
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 225,000 2017-04-13 2017-04-18 14210110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim konference, darke pune me drejtuesit e IAL, urdh.nr.313/1dt.10/06/2016, prot.6026/1, fat.nr.6082 dt.11/06/2016 seri 37006082, shkresa percjellse nr.3538 dt.06/04/2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 61,634 2017-04-13 2017-04-18 15110110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim printim baner , aktiviteti me nxenesit e pisa 2015, urdh.nr.9/1 dt.11/01/2017 seri 157/1, fat.nr.5 dt.31/01/2017 seri 38472636
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 106,400 2017-04-13 2017-04-18 13810110012017 Shpenzime per pjesmarrje ne konferenca MAS, qera salle konference,prezantimi i rap.komb.reformen e arsimit parauniversitar, urdh.nr.152 dt.04/04/2017 prot.3471, fat.nr.2448 dt.05/04/2017 seri 45392448
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GECI Tirane 116,368 2017-04-13 2017-04-18 14310110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim konference, darke pune me drejtuesit e IAL, urdh.nr.313/1dt.10/06/2016, prot.6026/1, fat.nr.7635 dt.28/09/2016 seri 40257635, shkresa percjellse nr.3538 dt.06/04/2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ETMOND MATO Tirane 132,000 2017-04-13 2017-04-18 14910110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim kokteil e-twinning, urdh.nr.104 dt.07/03/2017 prot.2377, fat.nr.A0060 dt.10/04/2017 seri 40899461
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PETRAQ PECANI Tirane 42,240 2017-04-13 2017-04-18 15310110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim konference, aktiviteti me nxenesit pisa 2015, urdh.nr.9/1 dt.11/01/2017 seri 157/1 fat.nr.311 dt.13/01/2017 seri 44677710
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AGIM ASLLANI Tirane 49,680 2017-04-13 2017-04-18 14410110012017 Shpenzime per pjesmarrje ne konferenca MAS, Sherbim kokteil e-twinning, urdh.nr.104 dt.07/03/2017 prot.2377 fat.nr.50 dt.30/03/2017 seri 36295530
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 54,304 2017-04-12 2017-04-13 42610110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shpenzime konf vkm nr 870 dat 14.12.20144 sh 140/1 dat 11.4.17 list pag 10.4.17
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) F E F A Tirane 146,000 2017-04-05 2017-04-11 12010110012017 Shpenzime per pjesmarrje ne konferenca MAS,sherbim konference,projekti e-Twinning, Urdh.Program pune nr 104 dt 07/03/2017,Lista e pjesmaresve, Fat nr 95 dt 28/03/2017 seri 37900499
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 113,850 2017-04-06 2017-04-07 39710110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shp konference shkres 5.4.2017 euro 800 me 138 transferte
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 9,807 2017-03-28 2017-03-29 34010110402017 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shp konf shkres 68/3 dat 24.3.2017 list pag 27.3.2017