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
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 423,600 2018-10-25 2018-10-26 152410110402018 Shpenzime per pjesmarrje ne konferenca Universiteti Politeknik pjesmarrje ne konference up nr 126 date 16.10.2018 ftese per oferte njoftim fituesi dt 12.10.18 fat nr 234810568 dt 19.10.2018
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 27,600 2018-10-25 2018-10-26 152510110402018 Shpenzime per pjesmarrje ne konferenca Universiteti Politeknik pjesmarrje ne konference up nr 126 date 16.10.2018 fat nr 234810565 dt 19.10.2018
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 11,402 2018-10-25 2018-10-26 35010111402018 Shpenzime per pjesmarrje ne konferenca 2018- FAKULTETI SHKENCAVE TE NATYRAVE transferte per reviste JEPE shkres 25.9.18 euro 36me kurs 125.4 shkres 9.10.18
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 18,725 2018-10-25 2018-10-26 152610110402018 Shpenzime per pjesmarrje ne konferenca Universiteti Politeknik shp konference shkr nr 1688/1 date 17.10.2018 shk.nr 552/4 date 23.10.2018 liste pagese
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 77,245 2018-10-24 2018-10-25 43110111082018 Shpenzime per pjesmarrje ne konferenca 1011108Universiteti Eqrem Çabej GJ Kuote pjesemarrje ne konference International Association of Universities IBAN FR7630003033010003727014317 SWIFT Code SOGEFRPP Banka Societe GeneraleAgence Paris Seine-Amont10,rueThenard(70345kuot,6900komi
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 29,750 2018-10-23 2018-10-24 75910020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi pages perkthyesi shk 2913/4 dt 18.10.2018 progr 13.9.2018 kontr 2913/3 dt 25.9.2018 bord 19.10.2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,252 2018-10-23 2018-10-24 50110111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE ,BOTIME FSHH BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 162,797 2018-10-23 2018-10-24 50210111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI PJESEMARRJE NE KONFERENCA BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 25,008 2018-10-23 2018-10-24 50610111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE BOTIME FSHT BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 52,630 2018-10-19 2018-10-22 19310111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE,BOTIME FSHH, DIETA BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) AMADEUS TRAWELL AND TOURS Vlore 226,560 2018-10-15 2018-10-22 48510111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-LUBJANE-PRAGE-TIRANE UP NR.72, DT.05.07.2018 FAT.NR.59, DT.26.09.2018, SERIA 6390211
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 206,640 2018-10-18 2018-10-19 73810020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi sherb aktivitet sistem miokrofona etj ft 120 dt 09.10.2018 ser 64824776 shk 2976/1 dt 28.9.18
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 206,640 2018-10-18 2018-10-19 73910020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi sherb aktivitet sistem miokrofona etj ft 123 dt 15.10.2018 ser 64824779 shk 2976/1 dt 28.9.18
    Universiteti Politeknik (3535) COTONI CENTER Tirane 100,000 2018-10-18 2018-10-19 147010110402018 Shpenzime per pjesmarrje ne konferenca Universiteti Politeknik pjesmarrje ne workshop shkr nr 236 dt 27.08.2018 ,nr 1094/1 date 28.08.2018 fat nr 57003616 date 10.09.2018
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 197,473 2018-10-17 2018-10-18 149210110402018 Shpenzime per pjesmarrje ne konferenca Universiteti Politeknik pjesmarrje ne konference VKM nr 870 date 14.12.2011 shkr nr 124 date 16.10.2018 liste pagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 26,353 2018-10-16 2018-10-17 147710110402018 Shpenzime per pjesmarrje ne konferenca Universiteti Politeknik shp konferenca shkres 271/4 dat 12.10.2018 list pag 12.10.2018
    Universiteti "I.Qemali", Vlore (3737) ONE TV VLORA Vlore 40,000 2018-10-16 2018-10-17 48210111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHERBIM MEDIA (KRONIKA, INTERVISTA, SPECIALE) INTERVISTE REKTORI, UPAGESE NR. 103, DT. 15.10.2018, FAT NR. 27;28, DT. 11.10.2018, SERIA 11573094-5
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PROSOUND Tirane 882,000 2018-10-12 2018-10-16 52510110012018 Shpenzime per pjesmarrje ne konferenca MASR,Aktivitet portali "Mesues per Shqiperine", U.Prok nr 26 dt 12/09/2018,Ftese per oferte dt 14/09/2018,P.Verbal i zhvill te procefures dt 14/09/2018, Fat nr 947 dt 14/09/2018,seri 66866547
    Universiteti "I.Qemali", Vlore (3737) AMADEUS TRAWELL AND TOURS Vlore 127,764 2018-10-15 2018-10-16 48410111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SISTEMIM DINAMIK BLERJE BILETE TIRANE-MALTE(VALETTA)-TIRANE UP NR.87,DT.28.09.2018, FAT.NR.67,DT.28.09.2018,SERIA 63902118
    Teatri (3333) KOPLIKU TRAVEL Shkoder 98,400 2018-10-12 2018-10-15 11221410172018 Shpenzime per pjesmarrje ne konferenca 2141017 Teatri Shkoder pjesmarrje ne konferenca, kerkese dt 26.09.2018,ub dt 02.10.2018, ft 241 dt 01.10.2018 ser 66937803+pcv dt 01.10.2018