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) PAVARESIA VLORE Vlore 478,000 2015-12-18 2015-12-21 28810111362015 Shpenzime per pjesmarrje ne konferenca SHPENZ.AKOMODIM,KOKTEIL,KATERING,TRANSPORT PER KONFERENCE UNIVERSITETI 1011136
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GRAPHIC LINE - 01 Tirane 16,560 2015-12-17 2015-12-18 59310110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve bl baner ftesa urdh pr pune 13 dt 12.1.2011 ft 23/h 4.2.201 s 70154345 shk MF 14773/23 dt 16.11.15
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 409,360 2015-12-17 2015-12-18 52210160012015 Shpenzime per pjesmarrje ne konferenca 1016001, Aparati MPB, pagese pritje percj, konference, shkrese -program 9088/1 dt 10.12.15, ft 7683 dt 11.12.15 sr 28597683
    Universiteti "I.Qemali", Vlore (3737) SAIMIR ÇUÇI Vlore 163,000 2015-12-17 2015-12-18 27610111362015 Shpenzime per pjesmarrje ne konferenca BLERJE SUVENIRJE PER KONFERECEN E GJUHE LETERSISE UNIVERSITETI 1011136
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 12,924 2015-12-16 2015-12-17 165410110402015 Shpenzime per pjesmarrje ne konferenca 1011040 Univ polteknik fee konferenca sh 9.12.15 lp 14.12.15
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HELIOS GASTRONOMI Tirane 162,000 2015-12-15 2015-12-16 30110111402015 Shpenzime per pjesmarrje ne konferenca ,Fak Shk Natyres SHP. KONFERENCE UP 51 DT 26.10.2015 FAT 317 DT 21.11.2015 SERI 28141052
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LEONARD MATA Tirane 71,890 2015-12-16 2015-12-16 30910111402015 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE TE NATYRES SHPENZIME KONFERENCE UP 63 DT 5.11.2015 FAT. 194 DT 23.11.2015 SERI 7980351 FH 49 DT 23.11.2015
    Kuvendi Popullor (3535) ALBANIA EXPERIENCE Tirane 579,660 2015-12-15 2015-12-16 101310020012015 Shpenzime per pjesmarrje ne konferenca Kuvendi, lik ft organizim aktiviteti up dt 8.10.2015, procesv dt 12.10.2015, seri 23250980 dt 9.11.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 530,400 2015-12-15 2015-12-16 29010111402015 Shpenzime per pjesmarrje ne konferenca ,Fak Shk Natyres HONORARE URDH. 3653 DT 26.11.2015 BORDERO
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HELIOS GASTRONOMI Tirane 58,800 2015-12-16 2015-12-16 2981011402015 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE TE NATYRES SHP. KONFERENCE UP 63 DT 19.11.2015 FAT 365 DT 5.12.2015 SERI 28141099
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ALB SHOP Tirane 50,880 2015-12-14 2015-12-15 23410111432015 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE revista shkencore up 13 dt 13.10.2015 fat 343 dt .22.10.2015 seri 21713981 fh 10 dt 22.10.215
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 71,400 2015-12-14 2015-12-15 27410111402015 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE TE NATYRES konsulenca urdh 2654 dt 1.10.2015 bordero
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2015-12-14 2015-12-15 68010140012015 Shpenzime per pjesmarrje ne konferenca 602-Ministria e Drejtesise pjesemarrje ne K.K.T shkrese nr 127 dt 04.12.2015,bordero bashkangjitur,mbajtur tatim ne burim
    Bashkia Patos (0909) KOMBI SHPK Fier 55,500 2015-12-14 2015-12-14 84521120012015 Shpenzime per pjesmarrje ne konferenca Bashkia Patos 2112001 lkujdim fature
    Keshilli Kombetar i Kontabilitetit (3535) KOTONI Tirane 21,000 2015-12-14 2015-12-14 15010820012015 Shpenzime per pjesmarrje ne konferenca 1082001 602,Keshilli Kombetar I Kontabilitetit Organizim seminar urdher 22 dt 07.12.2015 pv. urdher 23 dt 11.12.2015 fat 222 dt 10.12.2015 nr serial 22762222
    Drejtoria e Patentave dhe Markave (3535) BANKA KOMBETARE TREGTARE Tirane 23,707 2015-12-11 2015-12-14 15310040762015 Shpenzime per pjesmarrje ne konferenca 602-Drej.Pergj.Pate.Mark shkrese MF dt 28.10.2015,shkrese M.ZH.E.T.S dt 22.10.2015,shpenzime pjesemarrje koference,bordero bashkangjitur
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 120,000 2015-12-11 2015-12-14 50910160012015 Shpenzime per pjesmarrje ne konferenca 1016001, Aparati MPB, pagese ft sherbim mikrofona e ndricim, program 8360/1 dt 10.11.15, pvemergj 8360/4 dt 10.11.15, ft 467 dt 10.11.15 sr 22637467
    Aparati i Ministrise se Brendshme (3535) PROSOUND Tirane 120,000 2015-12-11 2015-12-14 51210160012015 Shpenzime per pjesmarrje ne konferenca 1016001, Aparati MPB, pagese ft sherbim foni e ndricim, program 8756/2 dt 26.11.15, pvemergj 8756/4 dt 26.11.15, ft 493 dt 26.11.15 sr 22637493
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DORO GROUP Tirane 21,000 2015-12-10 2015-12-11 21110111432015 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE sociale shp. konference up 27 dt 17.11.2015 fat 447 dt 30.11.2015 seri 24479342
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DORO GROUP Tirane 42,000 2015-12-10 2015-12-11 21210111432015 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE sociale shp. konference up 27 dt 17.11.2015 fat 440 dt 324.11.2015 seri 24479335