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 Politeknik (3535) BANKA CREDINS Tirane 17,124 2015-05-25 2015-05-26 63210110402015 Shpenzime per pjesmarrje ne konferenca U politeknik shp konf sh 14.5.2015 lp 22.5.2015
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 33,972 2015-05-25 2015-05-26 63110110402015 Shpenzime per pjesmarrje ne konferenca U politeknik shp konf sh 18.5.2015 lp 25.5.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 23,800 2015-05-22 2015-05-22 22410110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve shp perkthimi urdh 458 dt14.11.2014 udha Mf 3165 dt 12.5.2014 urdh 453 dt 18.11.2014 bord 19.5.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KOCO BENDO Tirane 28,000 2015-05-22 2015-05-22 22510110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve shp perkthimi urdh progr pune 52 dt 6.1.2015 kontr 3078 dt 20.4.2015 ft 16 dt 5.5.2015 s 7142968
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ANTON FALO Tirane 24,600 2015-05-20 2015-05-21 21710110012015 Shpenzime per pjesmarrje ne konferenca 1011001 Ministria Arsimit dhe Sporteve shp konfer urdh progr pune 74 dt 17.2.2015 ft 10 dt 20.3.2015 s 7196211
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) MARKEL BIMBLI Tirane 55,000 2015-05-20 2015-05-21 21610110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve shp pritje urdh progr punr 74 dt 17.2.15 ft 41 dt 20.3.2015 s 14349741
    Kuvendi Popullor (3535) COSMOS TRANSLATIONS& EVENTS Tirane 193,200 2015-05-20 2015-05-20 38310020012015 Shpenzime per pjesmarrje ne konferenca Kuvendi, lik ft organizim konference up dt 4.5.2015, urdher dt 6.5.2015, seri 19402841 dt 12.5.2015
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ENO BARJAMI Tirane 74,500 2015-05-19 2015-05-20 9410630012015 Shpenzime per pjesmarrje ne konferenca 602-K.L.D pjesmarrje ne konferenca,up nr 19 d t16.04.2015,pv d t20.04.2015,fat nr 131 d t21.04.2015,seri 6447784
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EXPRESS PRINT Tirane 10,680 2015-05-18 2015-05-19 9610111402015 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE TE NATYRES BL MATERIALE KONTRATE 924 DT1.09.2014 PL FIN. 8.04.2015
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) MONDIAL SHPK Tirane 9,960 2015-05-18 2015-05-19 7410111432015 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE shp konference up 2 dt 3.04.2015 fat 55 dt 14.04.2015 seri 20781055
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) CLUB PRODUCTION Tirane 45,000 2015-05-18 2015-05-19 11410890012015 Shpenzime per pjesmarrje ne konferenca KMDH personale, lik SHPENZIME KONFERENCE UP 21 DT 23.04.2015 PV 5 FAT 4 DT 30.04.2015 SR 6870278
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ANILA MYFTARAJ Tirane 30,000 2015-05-18 2015-05-19 9510111402015 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE TE NATYRES SHP. PERKTHIMI UP 11 DT 16.04.2015 FATT 306 DT 5.05.2015 SERI 7538519
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ANDI KOÇI Tirane 90,000 2015-05-18 2015-05-18 11210890012015 Shpenzime per pjesmarrje ne konferenca 1089001 KMDH personale, shpenzime konference up 22 dt 23.04.15 pv 5 dt 30.04.2015 fat 10 sr 7448470 dt 30.04.15
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "GENER 2" Tirane 36,000 2015-05-18 2015-05-18 11310890012015 Shpenzime per pjesmarrje ne konferenca 1089001 KMDH personale, shpenzime qera salle urdher 100 dt 14.05.2015 fat 51 dt 01.05.2015 sr 14860903
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 43,329 2015-05-14 2015-05-15 10510111992015 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI MJEKESISE SHP . KONFERENCE J. VENDI PR. 30.5.2015 PROT 1005 BORDERO 13.05.2015
    Universiteti Aleksander Moisiu (0707) MONDIAL SHPK Durres 53,880 2015-05-13 2015-05-14 25510111502015 Shpenzime per pjesmarrje ne konferenca 1011150UNIVERSITETI"ALEKSANDER PAGUAR SHERBIM KATERING PER KONFERENCEN E IV TE FSHPJ ORGANIZUAR ME DT 02.05.2015 LIK FAT NR 79 DT 02.05.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) DUDA Tirane 280,000 2015-05-08 2015-05-13 10310890012015 Shpenzime per pjesmarrje ne konferenca KMDH personale,shpenzime konference program nr 283/3 08.04.2015 urdher 95 07.04.2015 fat 53 s 16014707
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EXPRESS PRINT Tirane 13,200 2015-05-12 2015-05-13 8810111402015 Shpenzime per pjesmarrje ne konferenca FAKULTETI I SHKENCAVE TE NATYRES SHPENZIME POSTERA PL FIN 924 DT 8.04.2015 KONTRATE 1.09.2014 UP 14 DT 30.04.2015 FAT 52 DT 7.05.2015 SERI 20598153 FH 19 DT 7.05.2015
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ERCON Tirane 64,400 2015-05-11 2015-05-12 16610141002015 Shpenzime per pjesmarrje ne konferenca 1014100 Drejt.Pergj.Sherbimit te Proves bileta avioni UP 10 dt.04.05.15 pcv 04.05.15 ft.09936948 dt.04.05.2015
    Aparati i Ministrise se Brendshme (3535) LIZARD Tirane 120,000 2015-05-08 2015-05-11 19710160012015 Shpenzime per pjesmarrje ne konferenca 1016001, Aparati Min Puneve Brendshme, pagese dizenjim e printim banera, program 3098/1 dt 24.4.15, urdher 24.4.15, pv emergj 24.4.15, ft 113 dt 24.4.15 sr 19346687 fh 19 dt 24.4.15