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.

    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
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,370 2018-12-14 2018-12-17 65610111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE,BOTIME FSHH, BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) Erlind Asllani Vlore 516,000 2018-12-14 2018-12-17 66110111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BLERJE KANCELARI PER KONFERENCA UP NR.122, DT.21.11.2018, FAT.NR.63, DT.11.12.2018, SERIA 54387063
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 25,000 2018-12-13 2018-12-14 33910110462018 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER AKOMODIM,DREKE PER KONFERENCE U.PROKURIMI NR.712 DT.16.11.2018;F.OFERTE DT.16.11.18;FAT.NR.803 DT.22.11.2018;U.B 34814;PVERBAL DT.16;20.11.2018;DOK.SISTEMI
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Hyrjet Shanaj Tirane 120,000 2018-12-12 2018-12-14 80310110012018 Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projektit e-Twinning,(Sherbim fonie), Urdh prok nr 34 dt 02/11/2018,P.Verbal mbi zhvill e proced dt 06/11/2018,Fat nr 06 dt 06/11/2018 seri 63915906
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA E TIRANES Tirane 85,000 2018-12-13 2018-12-14 32310111412018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE pjes ne konferenca prog 26.9.18 list pag
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 1,020,000 2018-12-13 2018-12-14 32110111412018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE pjes ne konferenca prog 26.9.18 list pag
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2018-12-13 2018-12-14 32210111412018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE pjes ne konferenca prog 26.9.18 list pag
    Avokati i popullit (3535) "SHPRESA" SHPK Tirane 150,000 2018-12-13 2018-12-14 47610660012018 Shpenzime per pjesmarrje ne konferenca Avokati i Popullit 1066001 -602 lik organizim eventesh , u prok nr 51 dt 4.09.2018 , for 2 , ft of 4.09.2018 , njof fit 12.09.2018 , kontr 12.09.2018 urdher nr 246,259 dt 27.11.2018 , fat nr 38 dt 62937738 dt 4.12.2018 , pv 6.12.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LA - OR Tirane 120,000 2018-12-12 2018-12-14 80210110012018 Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projektit e-Twinning (dreke pune), Urdh prok nr 33 dt 02/11/2018,P.verbal mbi zhvil e proced dt 06/11/2018,Fat nr 15 dt 06/11/2018 seri 56977015
    Instituti i Studimeve te Krimeve te Komunizmit (3535) HELIOS GASTRONOMI Tirane 66,100 2018-12-12 2018-12-14 21410920012018 Shpenzime per pjesmarrje ne konferenca ISKK 1092001 sherbim cateringu up 40 dt 22.11.2018 fat 62351995 dt 05.12.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DAJTI PARK 2007 Tirane 838,800 2018-12-12 2018-12-14 80010110012018 Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projektit e-Twinning,Urdh prok nr 31 dt 26/10/2018,Ftese per oferte dt 29/10/2018,P.verbal mbi zhvill e proced dt 05/11/2018,Fat nr 787 dt 05/11/2018 seri 69059787
    Autoriteti i konkurrences (3535) GECI Tirane 259,200 2018-12-12 2018-12-13 35210770012018 Shpenzime per pjesmarrje ne konferenca Autoriteti Konkurren, lik shpenzime pjesmarrje , u prok nr 26 dt 12.11.2018 , ft of 13.11.2018 , njof fit 13.11.2018 , prog 629 dt 6.11.2018 fat tat 9911 dt 5.12.2018 , seri 69659911
    Autoriteti i konkurrences (3535) JORGJI GJIKA Tirane 100,000 2018-12-12 2018-12-13 35110770012018 Shpenzime per pjesmarrje ne konferenca Autoriteti Konkurren, lik , shpenzime pjesmarrje , urdher pag 351 dt 12.12.2018 , urdher pagese 163 dt 11.12.2018 prog 627 dt 6.11.2018 , fat tat 5 dt 23.11.2018 , seri 72232505
    Autoriteti i konkurrences (3535) JORGJI GJIKA Tirane 100,000 2018-12-12 2018-12-13 35010770012018 Shpenzime per pjesmarrje ne konferenca Autoriteti Konkurren, lik , shpenzime pjesmarrje , urdher pag 163 dt 11.12.2018 , prog 619 dt 1.11.2018 , fat tat 4 dt 15.11.2018 seri 72232504
    Autoriteti i konkurrences (3535) JORGJI GJIKA Tirane 100,000 2018-12-12 2018-12-13 34910770012018 Shpenzime per pjesmarrje ne konferenca Autoriteti Konkurren, lik , shpenzime pjesmarrje , urdher pag 163 dt 11.12.2018 , prog 586 dt 16.10.2018 , fat tat 3 dt 30.11.2018 , seri 72232503
    Autoriteti i konkurrences (3535) GECI Tirane 80,000 2018-12-12 2018-12-13 35310770012018 Shpenzime per pjesmarrje ne konferenca Autoriteti Konkurren, lik shpenzime pjesmarrje , u prok nr 165 dt 11.12.2018 , prog 629 dt 6.11.2018 , fat tat 9910 dt 5.12.2018 seri 69659910
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 79,317 2018-12-11 2018-12-12 174710110402018 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shpenzime konference shkr nr 345/8 dt 06.12.2018 miratim nr 1818/2 dt 06.11.2018 liste pagese
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 10,440 2018-12-06 2018-12-07 33410110462018 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER KOKTEJIL KONFERENCA DITA NDERKOMBETARE E FILOZOFISE U.PROKURIMI NR.687 DT.09.11.2018;F.OFERTE DT.09.11.18;FAT.NR.784 DT.16.11.2018;U.B 34740;PVERBAL DT.09;14;16.11.2018;DOK.SISTEMI
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 3,975 2018-12-06 2018-12-07 33310110462018 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER AKOMODIM NE HOTEL PJESMARRJE NE KONFERENCE U.PROKURIMI NR.689 DT.09.11.2018;F.OFERTE DT.09.11.18;FAT.NR.796 DT.16.11.2018;U.B 34739;PVERBAL DT.09;14;15.11.2018;DOK.SISTEMI
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KUJTIM DRIZARI Tirane 87,600 2018-12-05 2018-12-07 68110110012018 Shpenzime per pjesmarrje ne konferenca MASR, sherbim baner dhe adeziv,Aktiviteti Ekselentet ne Mesuesi, Urdh Prok nr 30 dt 22/10/2018,P.Verbal mbi zhvill e proced dt 22/10/2018,Fat nr 17 dt 22/10/2018 seri 67483017