Treasury Transactions 2015-2018

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)
    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 Brendshme (3535) LIZARD Tirane 90,000 2016-11-21 2016-11-22 43110160012016 Shpenzime per pjesmarrje ne konferenca Min.Pun.Brend shpenzim printim baneri per zhvillim aktiviteti, program nr 7014/1 dt 21.10.2016,, UP nr 7014/4 dt 21.10.2016, procesverbal 5 form 5 dt 21.10.2016, fature nr 429 dt 31.10.2016 seri 36561184, FH nr 48 dt 31.10.2016
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 77,403 2016-11-17 2016-11-18 150410110402016 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik sh per konferenca shkres 362 dat 16.11.16 lp 16.11.16
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) KRISTALINA.KH Tirane 119,808 2016-11-17 2016-11-18 4610870232016 Shpenzime per pjesmarrje ne konferenca Agjencia per zhvillimin Rajonal shp seminare & konf. UP 51,dt.4.11.16 ft oferte 4.11.16 fat nr 264 dat 9.11.16
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 46,957 2016-11-16 2016-11-17 1407110110402016 Shpenzime per pjesmarrje ne konferenca memo kredi1011040 Universiteti politeknik ,dieta sh 12.10.16 lp 20.10.16
    Rektorati i Universitetit te Mjekesise Tirane (3535) ALDA MAZREKU Tirane 749,000 2016-11-15 2016-11-16 26210111992016 Shpenzime per pjesmarrje ne konferenca UNIVRSITETI I MJEKESISE REKTORATI Aktivitet studentor up 43 dt 28.09.2016 fat 2 dt 14.10.2016 seri 37354352
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KISHA ORTH AUTO E SHQIPERISE Tirane 70,000 2016-11-15 2016-11-16 56810110012016 Shpenzime per pjesmarrje ne konferenca MAS, qera salle aktiviteti arsimi i gjenerates tjeter, urdh.grup pune nr.501 dt.14/10/2016, fat.nr.163 dt.17/10/2016 seri 6979163
    Agjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535) RAIFFEISEN BANK SH.A Tirane 8,305 2016-11-14 2016-11-15 51100301820160 Shpenzime per pjesmarrje ne konferenca Agj Komb Sig Komp,lik 624 euro diference per pjesemarje Cyber Coalition ,miratim programim 6119/1 dt 2.11.2016,fat nr 3002730-00 reference 130027303129191
    Rektorati i Universitetit te Mjekesise Tirane (3535) PIK CREATIVE Tirane 770,664 2016-11-14 2016-11-15 26110111992016 Shpenzime per pjesmarrje ne konferenca 1011199 UNIVERSITETI I MJEKESISE REKTORATI AKTIVITET STUDENTOR UO 45 DT 10.10.2016 PV 11.10.2016 FAT 703 DT 31.10.2016 SERI 39285104
    Agjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535) RAIFFEISEN BANK SH.A Tirane 85,393 2016-11-11 2016-11-11 50100301820160 Shpenzime per pjesmarrje ne konferenca Agj Komb Sig Komp,lik 624 euro pjesemarje Cyber Coalition ,miratim programim 6119/1 dt 2.11.2016,fat nr 3002730-00 reference 130027303129191
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) HELIOS GASTRONOMI Tirane 460,800 2016-11-10 2016-11-11 17410111372016 Shpenzime per pjesmarrje ne konferenca FAKULTETI I GJUHEVE TE HUAJA SHP. PRITJE PROGR.299 DT 11.10.2016 FAT 485 DT 27.10.2016 SERI 28140327UP 14 DT 19.10.2016
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 109,000 2016-11-09 2016-11-10 27210110462016 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME PJESMARRJE NE KONFERENCE FAT NR.535 DT.27.10.2016;U.BLERJE 29041;U.PROKURIMI 81 DT.18.10.2016;F.OFERTE;P.VERBAL DT.21.10.2016;DOK.TE SISTEMIT
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2016-11-09 2016-11-10 53010140012016 Shpenzime per pjesmarrje ne konferenca Min Drejtesise pagese pjesemarrje ne mbledhje te KKT. Shkresa AZHT dt.13.10.16; Listpagesa dt.07.11.2016
    Drejtoria Arsimore Shkoder (3333) MAJDA HAKA Shkoder 88,777 2016-11-09 2016-11-09 21910110332016 Shpenzime per pjesmarrje ne konferenca DREJT ARSIMORE BILETE AVIONI, URDHE MAS 10101, DT 12.10.2016, UP NR 3317, DT 13.10.2016, FORM 5, NR 3335,DT17.10.2016, FAT 6481650, DT 17.10.2016, PVMD DT 17.10.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BUKURIJE DAJA Tirane 39,000 2016-11-07 2016-11-09 54910110012016 Shpenzime per pjesmarrje ne konferenca MAS, aktivitet programi antidoping, baner, P.Verbal emergj.( formul 4) dt 27/09/2016. fat nr 76 dt 20/10/2016 seri 1113687
    Shkolla e Magjistratures (3535) STAFA & CO Tirane 40,560 2016-11-08 2016-11-09 32610550012016 Shpenzime per pjesmarrje ne konferenca 1055001 602-SHkolla Magjistratures,paguar kosto seminari ( qera salle,) U.B. nr 74 dt 7.11..16,Kontrt qeraje nr 642/1 dt 21.10.16,ft nr 515 seri 37244627 dt 24.10..16,
    Shkolla e Magjistratures (3535) ARDIAN DEDJA Tirane 53,400 2016-11-08 2016-11-09 32810550012016 Shpenzime per pjesmarrje ne konferenca 1055001 602-SHkolla Magjistratures,paguar kosto seminari ( qera salle,+shpz tjera) U.B. nr 74/2 dt 7.11..16,Kontrt qeraje nr 642 dt 21.10.16,ft nr 337 seri 38386337 dt 25.10.16,liste-pjesmarje dt 25.10.16
    Shkolla e Magjistratures (3535) MONDIAL SHPK Tirane 42,590 2016-11-08 2016-11-09 32710550012016 Shpenzime per pjesmarrje ne konferenca 1055001 602-SHkolla Magjistratures,paguar kosto seminari ( qera salle,+shpz tjera) U.B. nr 74/1 dt 7.11..16,Kontrt qeraje nr 642/3 dt 27.10.16,ft nr 90 seri 36675590 dt 01.11.16,
    Komisioni Qendror i Zgjedhjeve (3535) ALBANIA EXPERIENCE Tirane 6,130,400 2016-11-08 2016-11-09 31610730012016 Shpenzime per pjesmarrje ne konferenca KQZ Organizim eventikonfer nderkomb. up 37 dt 9.8.2016 njf3032/8 dt 19.8.2016 kontr 3032/10 dt 22.8.2016 ft 670 dt 4.10.2016 s 33854771
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) DHIMITER VASI (K81310021J) Tirane 3,120 2016-11-08 2016-11-08 17310111372016 Shpenzime per pjesmarrje ne konferenca FAKULTETI I GJUHEVE TE HUAJA shp. kopnference up 13 dt 18.10.2016 nj. fit 20.10.2016 fat 252 dt 21.10.2016 seri 36571878
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) HELIOS GASTRONOMI Tirane 114,600 2016-11-08 2016-11-08 17210111372016 Shpenzime per pjesmarrje ne konferenca FAKULTETI I GJUHEVE TE HUAJA shp. kopnference up 12 dt 12.10.2016 fat 447 dt 25.10.2016 seri 28140318