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

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    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
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 278,640 2018-11-14 2018-11-15 81710020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi sherb pritje ft 147 dt 9.11.2018 ser 68398703 realiz3202/3 dt 8.11.2018
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) HELIOS GASTRONOMI Tirane 129,276 2018-11-13 2018-11-15 19110111372018 Shpenzime per pjesmarrje ne konferenca FAK. I GJUH. TE HUAJA shp konference Program nr 1074 dt 18.10.2018 fat nr 38810136 dt 03.11.2018
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ASLV Tirane 612,000 2018-11-12 2018-11-15 18910111372018 Shpenzime per pjesmarrje ne konferenca FAK. I GJUH. TE HUAJA sherbime up nr 17 date 23.10.2018 fat nr 63691100 date 01.11.2018 kont sherb nr 1174/4 date 26.10.2018
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 206,640 2018-11-14 2018-11-15 81810020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi sherb pritje ft 145 dt 8.11.2018 ser 68398701 realiz 3436/2 dt 5.11.2018
    Drejtoria e Arkivave Shtetit (3535) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 118,600 2018-11-13 2018-11-14 57110200012018 Shpenzime per pjesmarrje ne konferenca Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik pjesemarje ne panair shkr 9711/1 dt 10.10.2018 kontr 9711 dt 10.10.2018 ftese 9711/3 dt 06.11.2018 fat 12981004 nr 63 dt 12.11.2018
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 111,045 2018-11-12 2018-11-13 160810110402018 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik shp konference shkr nr 303/5 dt 17.10.2018 autorizim nr 1176/2 date 12.09.2018 liste pagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 94,382 2018-11-12 2018-11-13 160610110402018 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik shp konference shkr nr 1690/3 dt 16.10.2018 liste pagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) VLERA AL Tirane 21,000 2018-11-09 2018-11-12 17810112022018 Shpenzime per pjesmarrje ne konferenca FAKUL. I SHK. MJEK. TEK. materiale printimi per workshop fat nr 60448282 fh nr 17 dt 05.11.2018
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 37,938 2018-11-07 2018-11-08 156410110402018 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik pjesmarrje ne konference VKM nr 870 dt 14.12.2018 liste pagese
    Qarku Tirane (3535) SOFRA E ARIUT Tirane 122,500 2018-11-07 2018-11-08 23920350012018 Shpenzime per pjesmarrje ne konferenca 2035001,Kesh Qarkut,lik pritje percjellje,program pune 18.07.2018,akt mareveshje 18.07.2018,situac 05.09.2018,fat 32 dt 19.09.2018 seri 60745782
    Shkolla e Magjistratures (3535) Emiljano Dervishi Tirane 414,800 2018-11-05 2018-11-07 36510550012018 Shpenzime per pjesmarrje ne konferenca 1055001-Sh. M.602-Organz.Konferce.SHkenc. Nderkomb-Dipllomimi Kandidateve per Magjistrate,U-P nr 26 dt 10.09.18,ft.oft 11.09.18,nj.fit dt 11.09.18 ,ref-85140-09-10-2018,fat nr 46 dt 8.10.18,sr 63890846,p.v.m.d. 8.10.18,prog.konferc dt 5.10.
    Shkolla e Magjistratures (3535) Emiljano Dervishi Tirane 400,000 2018-11-05 2018-11-07 36610550012018 Shpenzime per pjesmarrje ne konferenca 1055001-Sh. M.602-Organz.Konferce.SHkenc. Nderkomb-Dipllomimi Kandidateve per Magjistrate,U-P nr 26 dt 10.09.18,ft.oft 11.09.18,nj.fit dt 11.09.18 ,ref-85140-09-10-2018,fat nr 44 dt 8.10.18,sr 63890844,p.v.m.d. 8.10.18
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 83,085 2018-11-05 2018-11-06 156210110402018 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik shp konference VKM nr 870 date 14.12.2011 liste pagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 83,455 2018-11-02 2018-11-05 156510110402018 Shpenzime per pjesmarrje ne konferenca 1011040 Universiteti politeknik pjesmarrje ne konference shkr nr 900/1 dt 02.07.2018 miratimi nr 1616/1 date 04.10.2018 VKM nr 870 dt 14.12.2011 liste pagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 32,440 2018-10-31 2018-11-01 35210111402018 Shpenzime per pjesmarrje ne konferenca 2018- FAKULTETI SHKENCAVE TE NATYRAVE transferte shp konference shkres 30.10.2018 euro 200 me kurs 127.7
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 21,655 2018-10-31 2018-11-01 35510111402018 Shpenzime per pjesmarrje ne konferenca 2018- FAKULTETI SHKENCAVE TE NATYRAVE transferte shp konference shkres 30.10.2018 euro 150 me kurs 127.7
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) The PLAZA Tirana Tirane 238,080 2018-10-26 2018-10-30 58710110012018 Shpenzime per pjesmarrje ne konferenca MASR, Aktivitet ne kuader te projektit e-Twinning( Akomodim dhe ushqim 4 persona, Commis Europi) Mareveshj nr e-twinnEPP-1-2017-1-al-EPPKA2-ETWINS 2017-0208/001/02,Urdh nr 64/1 dt 13/02/2018, Fat nr 222625239 dt 24/09/2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Melissa Albania Tirane 481,500 2018-10-26 2018-10-30 58610110012018 Shpenzime per pjesmarrje ne konferenca MASR, Aktivitet ne kuader te projektit e-Twinning Mareveshj nr e-twinnEPP-1-2017-1-al-EPPKA2-ETWINS 2017-0208/001/02,Urdh nr 64/1 dt 13/02/2018, Lista e pjesmaresve ne aktivitet,fat nr 86,87,88 dt 08/10/2018 seri 37054134/135/136
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) The PLAZA Tirana Tirane 467,220 2018-10-26 2018-10-30 58810110012018 Shpenzime per pjesmarrje ne konferenca MASR, Aktivitet ne kuader te projektit e-Twinning Mareveshj nr e-twinnEPP-1-2017-1-al-EPPKA2-ETWINS 2017-0208/001/02,Urdh nr 64/1 dt 13/02/2018, Lista e pjesmaresve ne aktivitet,fat nr 222626141 dt 08/10/2018
    Sp. Kavaje (3513) FONDACIONI"ISSAT" Kavaje 20,000 2018-10-25 2018-10-26 39510130712018 Shpenzime per pjesmarrje ne konferenca SPITALI SHPENZIM PER PJESMARRJE NE KONFERENCE LIK FAT NR 569 SERI 64574369 DT 17.09.2018