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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 25,680 2018-10-10 2018-10-11 33010111402018 Shpenzime per pjesmarrje ne konferenca 1011140 2018- FAKULTETI SHKENCAVE TE NATYRAVE shp konference shkre 4.10.18 list pag
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 8,925 2018-10-10 2018-10-11 32310111402018 Shpenzime per pjesmarrje ne konferenca 1011140 2018- FAKULTETI SHKENCAVE TE NATYRAVE botim artikulli transferte kursi euro 128.5 shkres 9.10.18 nr 1918/1
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,146 2018-10-10 2018-10-11 47010111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI RIMBURSIM FE KONFERENCE FE, URDHERPAGESE NR. 97, DT. 09.10.2018, ME BORDERO
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DREJTORI E SHERB QEVERITARE Tirane 540,000 2018-10-09 2018-10-10 52610110012018 Shpenzime per pjesmarrje ne konferenca MASR, Aktivitet portali "Mesues per Shqiperine", Urdh nr 563/1 dt 12/09/2018,Kontrate sherbimi nr 3620/1 (protk MASR 9408/1) dt 13/09/2018,Fat nr 65 dt 13/09/2018 seri 64824735
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 200,160 2018-10-09 2018-10-10 70510020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi shp pritje ft 113 dt 13.9.2018 sr 64824768 realizimm 14.9.2018
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 22,626 2018-10-09 2018-10-10 47110111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI RIMBULSIM KONFERENCE FSHP
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 163,440 2018-10-05 2018-10-08 70210020012018 Shpenzime per pjesmarrje ne konferenca Kuvendi sherb.aktivit. sisit mikrof ndricimm etj ft 118 dt 27.9.2018 ser 64824773
    Drejtoria e Bujqesise Vlore (3737) PUBLICITA Vlore 218,400 2018-10-05 2018-10-08 17210050372018 Shpenzime per pjesmarrje ne konferenca 1005037 DRBU SHPENZ.PER PJESEMARRJE NE PANAIR UP.NR.1009, DT.31.08.2018, FAT.NR.08., DT.01.10.2018, SERIA 58619305
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 680,000 2018-10-04 2018-10-05 22410111412018 Shpenzime per pjesmarrje ne konferenca fakulteti drejtesise o mesimore urdh 19.6.18 list pag
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 320,197 2018-10-04 2018-10-05 46210111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE BOTIME FSHH, DIETA BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 53,437 2018-10-04 2018-10-05 46310111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE BOTIME FSHT, BORDERO 2018
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 524,440 2018-10-04 2018-10-05 46610111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE BOTIME FE, DHE DIETA JASHTE VENDIT, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 21,352 2018-10-04 2018-10-05 46510111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE, BOTIME FE, UPAGESA NR. 96, DT. 04.10.2018, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 18,840 2018-10-04 2018-10-05 46410111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE BOTIME, FSHT, UPAGESA NR. 96, DT. 04.10.2018, ME BORDERO
    Universiteti Politeknik (3535) COTONI CENTER Tirane 100,000 2018-09-28 2018-10-01 135610110402018 Shpenzime per pjesmarrje ne konferenca 1011040- UPT, FGJM, SHPENZIME PJESMARRJE NE DARKE PUNE , SHKRESE NR 236 DT 27.08.2018 SHK 1094/1 DT 28.08.2018 , FAT TAT 11 DT 10.09.2018 NR SERI 57003616, LISTEPAGESE SHTATOR 2018
    Universiteti Politeknik (3535) COLOSSEO CONSTRUCTION Tirane 150,000 2018-09-28 2018-10-01 135510110402018 Shpenzime per pjesmarrje ne konferenca 1011040- UPT, FGJM, lik shpenzime per pjesmarrje, shkrese rek 1094/1 dt 28.08.2018, fat tat 252 dt 11.09.2018 seri 60164252 shk admini 27.09.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 69,460 2018-09-26 2018-09-27 36910111292018 Shpenzime per pjesmarrje ne konferenca Universiteti Shkoder shp per mirmbajtje kon ferenca ,vendim bordi ad nr 145 dt 13.04.2018,ub nr 2840/1 dt 17.09.2018,sipas borderose
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) BLINISHTA Shkoder 99,600 2018-09-26 2018-09-27 8110051162018 Shpenzime per pjesmarrje ne konferenca 1005116, QTTB,dite fushore misri, kontrate vazhdim 5 dt 06.08.2018,fat 35818158 dt 12.09.2018, sit 2 dt 12.09.2018,pv dorezimi 12.09.2018
    Instituti i Zhvillimit te Arsimit (3535) GECI Tirane 2,575,344 2018-09-26 2018-09-27 25410110752018 Shpenzime per pjesmarrje ne konferenca Insitut.Zhvillimit Arsimit sem. mkomb. gj shqipe nediasporenjf 23.7.18 kontr 533 dt 27.7.2018 ft 4131 dt 3.8.18 ser 66194131 urdh MASR 218 dt 3.5.18 up 57 dt 28.6.18 ub 58 dt 28.6.18 nj kontr 29.6.2018 kont 27.7.17
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 329,270 2018-09-17 2018-09-18 58721670012018 Shpenzime per pjesmarrje ne konferenca 2167001 bashkia ure vajgurore pagese shpenzime per pjesemarrje ne konferenca dhe komision bankar