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

    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 Aleksander Moisiu (0707) BANKA CREDINS Durres 183,600 2016-09-21 2016-09-22 50710111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR UDHEHEQESIT E DOKTORATURES PER VITIN 2015-2016 SIPAS LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 40,800 2016-09-21 2016-09-22 50510111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR OPONENTE TE DOKTORANTEVE PEWR VITIN AKADEMIK 2015-2016 SIPAS LIST PAGESES
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 9,590 2016-09-22 2016-09-22 199710110402016 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik rimb artikuj shkencor lp 22.9.16 sh 19.9.16
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) VLLAMASI Tirane 34,680 2016-09-16 2016-09-22 16210111432016 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE SOCIALE aktivitet shkencor up 8 dt 18.07.2016 fat .32 dt 1.08.2016 seri 21921737 fh 4 dt 1.08.2016
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 305,107 2016-09-21 2016-09-22 23310111362016 Shpenzime per pjesmarrje ne konferenca SHPENZ.TAKS KONFERENCE DHE BOTIME UNIVERSITETI 1011136
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) KRISTALINA.KH Tirane 100,000 2016-09-14 2016-09-15 910870232016 Shpenzime per pjesmarrje ne konferenca Agjencia per zhvillimin Rajonal shp seminare & konf. UP 19,dt. 15.07.2016 ft serial 33952984 dt. 27.07.2016
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 19,264 2016-09-09 2016-09-13 122510110402016 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik sh 6.9.16 lp 7.9.16
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 6,990 2016-09-08 2016-09-09 121310110402016 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shp kon sh 20.6.16 lp 7.9.16
    Rektorati i Universitetit te Mjekesise Tirane (3535) BRIKELA BEJKO Tirane 769,000 2016-09-06 2016-09-07 21110111992016 Shpenzime per pjesmarrje ne konferenca UNIVRSITETI I MJEKESISE REKTORATI AKTIVITET STUDENTOR UP 32 DT 20.06.2016 FAT 64 DT 26.07.2016/ 6896995
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) LULJETA HADERI Shkoder 96,000 2016-09-06 2016-09-06 7410051162016 Shpenzime per pjesmarrje ne konferenca QTTB SHKODER LIKUJ FAT NR 28282891,28282892 DT 05.09.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 16,380 2016-08-30 2016-08-30 17710111402016 Shpenzime per pjesmarrje ne konferenca FAKULTETI SHKENCAVE TE NATYRES SHP. KONFERENCE URDH 540/34 DT 29.08.2016 FI.KONFERENCE 15.08.2016 2500E*138.8 IKT-AKT asocijacijaSKOPJE MK 07240010019333966
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ETMOND MATO Tirane 48,600 2016-08-24 2016-08-26 40010110012016 Shpenzime per pjesmarrje ne konferenca MAS, Shpenz.dreke. E-Twinning, Urdh.grup pune nr.166 dt.08/04/2016, Fat.nr.A008 dt.27/07/2016 seri 35147108
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) E M A L Tirane 225,000 2016-08-17 2016-08-19 37910110012016 Shpenzime per pjesmarrje ne konferenca MAS, sherbim konference , P.Verbal emergj. dt 25/05/2016, P.verbal ( formulari 4) dt 27/06/2016, fatura nr 164 dt 08/06/2016 seri 30991462
    Bashkia Patos (0909) KOMBI SHPK Fier 40,000 2016-08-18 2016-08-18 56221120012016 Shpenzime per pjesmarrje ne konferenca 2112001 Bashkia Patos shpenzime per media
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 17,000 2016-08-11 2016-08-12 35910140012016 Shpenzime per pjesmarrje ne konferenca Min Drejtesise pagese pjesemarrje ne mbledhjen e KKT. Shkresa AZHT nr.1418 dt.03.08.2016; Bordero dt.10.08.2016; Listpagesa. Tatim i mbajtur
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Expo City Tirane 72,000 2016-08-02 2016-08-09 35310110012016 Shpenzime per pjesmarrje ne konferenca MAS, shpenzime konference, panairi edukimit, p.verbal emergj.formulari 4, dt,02/07/2016, pverbal emergj.dt.30/06/2016, urdh.grup,pune,nr,261 dt.20/05/2016 prot.5232, fat.nr.393 dt.30/06/2016 seri.36676045
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Expo City Tirane 151,200 2016-08-02 2016-08-09 35010110012016 Shpenzime per pjesmarrje ne konferenca MAS, shpenzime konference, panairi edukimit, urdh.grup.pune nr.261 dt.20/05/2016 prot.5232 , fat.nr.394 dt.30/06/2016 seri 36676046
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Expo City Tirane 240,000 2016-08-02 2016-08-09 34810110012016 Shpenzime per pjesmarrje ne konferenca MAS, Shpenzime konference, qera stende (panairi i edukimit),Urdh.grup pune nr.261 dt.20/05/2016 prot.5232, fat.nr.396 dt.30/06/2016 seri 36676048
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Expo City Tirane 28,800 2016-08-02 2016-08-09 34910110012016 Shpenzime per pjesmarrje ne konferenca MAS, shpenzime konfernce, printim baner, urdh.grup.pune.nr.261 dt.20/05/2016 prot.5232,fat.nr.395 dt.30/06/2016 seri 36676047
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Expo City Tirane 180,000 2016-08-02 2016-08-09 35410110012016 Shpenzime per pjesmarrje ne konferenca MAS, shpenz.konference, panairi edukimit, p.verbal emergjence, formulari 4, dt.02.07.2016, p.verbal emergjence, dt.30/06/2016, urdh.grup,pune nr.261 dt.20/05/2016,prot,5232, fat.nr.390 dt.30/06/2016 seri 36676042