Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) All All 1,759,982,136.00 607 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 Arsimit e Shkences (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 89,812 2014-12-15 2014-12-16 54210110012014 Elektricitet 1011001 Min.Arsimit en el m nentor 2014 klienti TR1C110110045053
    Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 6,418,680 2014-12-15 2014-12-16 53510110012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011001 Min.Arsimit dhe Sportit bl paisje mobileri kontr vazhd 29.10.2014 ft 783 dt 21.11.2014 s 02830346 fh 17 dt 21.11.2014 pv md 21.11.2014
    Aparati Ministrise Arsimit e Shkences (3535) Sektori i tatimeve te tjera Tirane 297,556 2014-12-15 2014-12-16 54610110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011001 602Min.Arsimit tat ekz vend gjyqi vendim 1642 dt 18.7.13 bord 12.12.2014 shl MF 16/183/25 dt 4.12.2014 vend 7775 dt 23.7.12
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2014-12-15 2014-12-16 54910110012014 Shpenzime per honorare 1011001 602Min.Arsimit honorare urdh 475 dt 4.12.2014 bord 15.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 1,100,400 2014-12-15 2014-12-16 53710110012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011001 Min.Arsimit dhe Sportit bl paisje mobileri kontr vazhd 29.10.2014 ft 798 dt 25.11.2014 s 02830361 fh 13 dt 25.11.2014 pv md 25.11.2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 2,678,004 2014-12-15 2014-12-16 54510110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011001 602Min.Arsimit rkz vend gjyqi vendim 1642 dt 18.7.13 bord 12.12.2014 shl MF 16/183/25 dt 4.12.2014 vend 7775 dt 23.7.12
    Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 8,121,240 2014-12-15 2014-12-16 53810110012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011001 Min.Arsimit dhe Sportit bl paisje mobileri kontr vazhd 29.10.2014 ft805 dt 26.11.2014 s 02830368 fh 13 dt 26.11.2014 pv md 26.11.2014
    Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 20,238,120 2014-12-15 2014-12-16 54110110012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011001 Min.Arsimit dhe Sportit bl paisje mobileri kontr vazhd 29.10.2014 ft804 dt 4.12.2014 s 02830367 fh 26 dt 4.12.2014 pv md 4.12.2014 ft 807 dt 4.12.14 s 02830370 fh 27 dt 4.12.14
    Aparati Ministrise Arsimit e Shkences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 56,100 2014-12-15 2014-12-16 54310110012014 Uje 1011001 602Min.Arsimit uje fat1411-159767 1409-159767 -1-1,shtator 2014
    Aparati Ministrise Arsimit e Shkences (3535) A. N. K. Tirane 20,240,263 2014-12-15 2014-12-16 54710110012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011001 Min.Arsimit dhe Sportit pages kosto lokale dhe tvsh ft 22 dt 12.9.2012 s 85640470 shk 8754/9 dt 20.6.2014 kontr 9 dt 30.7.2008 sit 22.12.2011
    Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 20,162,040 2014-12-15 2014-12-16 53410110012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011001 Min.Arsimit dhe Sportit bl paisje mobileri kontr vazhd 29.10.2014 ft 781, 782 786 787 dt 20.11.2014 s 02830344 45--19-50 fh 20 dt 20.11.2014
    Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 8,232,720 2014-12-15 2014-12-16 53910110012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011001 Min.Arsimit dhe Sportit bl paisje mobileri kontr vazhd 29.10.2014 ft782 dt 27.11.2014 s 02830365 fh 13 dt 27.11.2014 pv md 1.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) U NI V E R S A L Tirane 36,000 2014-12-10 2014-12-15 52310110012014 Pjese kembimi, goma dhe bateri 1011001 Min.Arsimit dhe Sportit shp rip automj pv emergj f4 dt 13.12.2013 ft 126 dt 13.12.13 s 11682942
    Aparati Ministrise Arsimit e Shkences (3535) DREJTORI E SHERB QEVERITARE Tirane 121,500 2014-12-10 2014-12-12 52010110012014 Shpenzime per pritje e percjellje 1011001 Min.Arsimit dhe Sportit shp pritje urdh progr 298 dt 23.6.2011 ft 132 dt 29.7.2011s 88122506
    Aparati Ministrise Arsimit e Shkences (3535) KOCO BENDO Tirane 6,000 2014-12-11 2014-12-12 515110110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit shp perkthimi shk MF 10186 dt 14.7.14 kontr 2014 dt 10.4.13 ft2 dt 17.7.13 s 6256952
    Aparati Ministrise Arsimit e Shkences (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 230,100 2014-12-10 2014-12-12 51810110012014 Sherbime te printimit dhe publikimit 1011001 Min.Arsimit dhe Sportit spot publicurdh 350 dt 28.8.13 autor 4309/2 dt 30.8.2013 kontr 308.13 ft 375 dt 31.8.13 s 03011075
    Aparati Ministrise Arsimit e Shkences (3535) AUTOLAND Tirane 803,688 2014-12-11 2014-12-12 52510110012014 Pjese kembimi, goma dhe bateri 1011001 602Min.Arsimit sherb rip automj kontr vazhd 5076/4 dt 24.9.14 ft 35 dt 18.11.2014 s 16760835 ft 36 dt 18.11.2014 s 16808836 ft 37 dt 18.11.2014 s 16808837 pv 18.1.2014
    Aparati Ministrise Arsimit e Shkences (3535) KOCO BENDO Tirane 20,900 2014-12-11 2014-12-12 5151110110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit shp perkthimi shk MF 10186 dt 14.7.14 kontr 2014 dt 10.4.13 ft 3 dt 17.7.13 s 6256953
    Aparati Ministrise Arsimit e Shkences (3535) DIMEX Tirane 185,544 2014-12-11 2014-12-12 53110110012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011001 602Min.Arsimit Sporteve bl mat pastr up 38 dt 21.10.2014 ftes 30.10.2014 njf 310.10.2014 ft 376 dt 19.11.2014 s 17667923 fh 51 dt 19.11.2014 ft 377 dt 9.11.2014 s 17667924 fh 52 dt 19.11.2014
    Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ Tirane 162,960 2014-12-11 2014-12-12 52910110012014 Udhetim jashte shtetit 1011001 602Min.Arsimit bl bilet up 46 dt 21.11.2014 ftes 25.11204 njf 25.11.2014 ft 345 dt 25.11.2014 s 76420062 urdh MAS 454 dt 19.11.2014