Treasury Transactions

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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 25,644,255.00 201 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 Tiranes, fakulteti i Shkencave Sociale (3535) ALBANIA EXPERIENCE Tirane 175,080 2014-07-02 2014-07-03 6210111432014 Shpenzime per pjesmarrje ne konferenca Fak Shk Sociale SHP. KONFERENCE UP 2 DT 11.06.2014 FT, OFERTE 12.06.2014 NJ. FIT 24.06.2014 FAT 258 DT 24.06.2014 SERI 14711201
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) S I L V E R Tirane 13,800 2014-07-02 2014-07-03 6310111432014 Shpenzime per pjesmarrje ne konferenca Fak Shk Sociale SHP. KONFERENCE UP 3 DT 11.06.2014 FT O 12.06.2014 NJ. FIT 20.06.2014 FAT 41 DT 13.06.2014
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) PUBLICITA Tirane 77,880 2014-07-02 2014-07-03 6110111432014 Shpenzime per pjesmarrje ne konferenca Fak Shk Sociale SHP. KONFERENCE UP 1 DT 11.06.2014 FT,OF 12.06.2014 NJ. FIT, 19.06.2014 FAT 50.19.06.2014 FAT 50 DT 19.06.2014 FAT 50 DT 19.06.2014 SERI 13775150 FH 1 DT 19.06.2014
    Aparati Ministrise Arsimit e Shkences (3535) C.C.S. Tirane 449,568 2014-06-26 2014-06-27 14410110012014/ Shpenzime per pjesmarrje ne konferenca 1011001 602Min.Arsimit shp konfer dhurata pv emergj f4 dt 19.2.2014 ft 680 dt 19.2.2014 s 13051680 urdh 37 dt 18.2.2014
    Akademia e Fiskultures (3535) DORO GROUP Tirane 50,400 2014-06-26 2014-06-26 17510110482014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI I SPORTEVE akomodim (pjesmarrje konference),vendim2.5.2014,prog.2.5.2014,f7.5.2014,s13583331
    Universiteti Korce (1515) ALKETA MELKO Korçe 46,560 2014-06-18 2014-06-19 20710110462014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI "FAN.S.NOLI" KORCE SHPENZIME TRAJNIMI KOMODIM HOTEL LIK FAT NR.10 DT.30.05.2014
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 10,000 2014-06-17 2014-06-17 22621660012014 Shpenzime per pjesmarrje ne konferenca Bashkia Kamez shpenzime gjyqesore 3mujori i pare dhe i dyte 2014 per Xhemali Hasalami shkr.2904/1 dt.23.12.2011 urdher 179 dt.09.06.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 18,000 2014-06-16 2014-06-16 26910140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE pjesemarrjene mbledhjen e KKT,A.Isaraj,shkresa nr 780 dt 30.05.2014
    Fakulteti i Mjekesise Dentare (3535) GECI Tirane 471,600 2014-06-12 2014-06-13 2810112002014 Shpenzime per pjesmarrje ne konferenca Fak Mjeksise Dentare SHP. KONFERENCE UP 204 DT 9.05.2014 NJ. FIT.15.05.2014 FT OFERTE 204/1 DT 9.05.2014 FAT 2060 DT 24.05.2014 SERI 14562060
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 348,757 2014-06-12 2014-06-13 156 1011136 2014 Shpenzime per pjesmarrje ne konferenca DIETA , TAKSE KONFERENCE ,BOTIM UNIVERSITETI KODI 1011136
    Universiteti "I.Qemali", Vlore (3737) SOFIE NUREDINI Vlore 37,000 2014-06-13 2014-06-13 152 1011136 2014 Shpenzime per pjesmarrje ne konferenca SHPENZIME KONFERENCE FAKULTETI EKONOMIK UNIVERSITETI 1011136 FATURA NR.09 DT.19.05.2014
    Universiteti Korce (1515) ALKETA MELKO Korçe 47,760 2014-06-11 2014-06-12 18810110462014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI "FAN.S.NOLI" KORCE SHPENZIME TRAJNIME E KONFERENCA LIK FAT NR.6 DT.22.05.2014
    Universiteti "I.Qemali", Vlore (3737) HOTEL-REGINA Vlore 270,000 2014-06-11 2014-06-12 150 1011136 2014 Shpenzime per pjesmarrje ne konferenca SHPENZIME KONFERENCE AKOMODIM DHE DREKE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 06069435,06069433 DT.19.05.2014
    Aparati Ministrise se Drejtesise (3535) "EAG COMMUNICATION" Tirane 18,600 2014-06-11 2014-06-12 26510140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Materiale per aktivitet pv emergj dt 07.05.14,fat nr 29 dt 06.05.14,sr 13613282,fh nr 30 dt 06.05.14
    Universiteti "I.Qemali", Vlore (3737) ANA 2001. Vlore 122,400 2014-06-09 2014-06-10 151 1011136 2014 Shpenzime per pjesmarrje ne konferenca REPORTAZH PER KONFERENCEN FAKULTETIT EKONOMIK UNIVERSITETI 1011136 FATURA NR.SERIE 14110190
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 15,000 2014-06-09 2014-06-10 149 1011136 2014 Shpenzime per pjesmarrje ne konferenca REPORTAZH PERREPORTAZH PER KONFERENCEN FAKULTETIT EKONOMIK UNIVERSITETI 1011136 FATURA NR.SERIE 6654325
    Aparati Ministrise se Drejtesise (3535) GRAPHIC LINE - 01 Tirane 102,000 2014-06-06 2014-06-09 24710140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Material per aktivitet,up nr 249/3 dt 03.05.14,fto dt 03.05.14,fat nr 1078 dt 06.05.2014,sr 13470963,fh nr 29 dt 06.05.14
    Aparati Ministrise se Drejtesise (3535) "EAG COMMUNICATION" Tirane 60,336 2014-06-06 2014-06-09 24410140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE Materiale per aktivitet,up nr 2401 dt 25.01.14,fto dt 25.04.14,fat nr 16 dt 30.04.14,sr 13613269,fh nr 27 dt 30.04.14
    Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-06-06 2014-06-06 24210140012014 Shpenzime per pjesmarrje ne konferenca Ministria Drejtesise tatim i mbajtur pjesemarrje ne KRT N.naco permbledhje bordero dt.05.06.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) GECI Tirane 468,000 2014-06-06 2014-06-06 72110111992014 Shpenzime per pjesmarrje ne konferenca Rektorati Univ.Mjeksise shp konfer shkenc ft 2273 dt 3.5.2014 s 13052273 up 10 dt 28.4.14 ftes 28.4.14 njf 29.4.14