Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) All All 1,759,982,136.00 607 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
    Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 99,952 2014-12-30 2014-12-31 63310110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit honorare proj urdh 494 dt 30.12.2014 ord shtator2014 dhjetor 2014 projTwining
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 569,928 2014-12-30 2014-12-31 63210110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit honorare proj urdh 494 dt 30.12.2014 ord shtator2014 dhjetor 2014 projTwining
    Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 54,512 2014-12-30 2014-12-31 63510110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit honorare proj urdh 494 dt 30.12.2014 ord shtator2014 dhjetor 2014 projTwining
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 5,550 2014-12-30 2014-12-31 60410110012014 Shpenzime per pritje e percjellje 1011001 Min.Arsimit dhe Sportit shp pritje progr pune 453 dt 18.11.2014 vkm 258 dt 3.6.1999 ft 60 dt 19.11.2014 s 14479660 Denisa Ngjela
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 17,550 2014-12-30 2014-12-31 60310110012014 Shpenzime per pritje e percjellje 1011001 Min.Arsimit dhe Sportit shp pritje progr pune 453 dt 18.11.2014 vkm 258 dt 3.6.1999 ft 61 dt 19.11.2014 s 14479661 Denisa Ngjela
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2014-12-30 2014-12-31 63110110012014 Shpenzime gjyqesore 1011001 Min.Arsimit dhe Sportit shp gjyqi vend 546 dt 14.2.2014 vend 1850 dt 25.5.2014 ft 5 dt 13.2.2014 s 57958470enisa Ngjela
    Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 120,736 2014-12-30 2014-12-31 63410110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit honorare proj urdh 494 dt 30.12.2014 ord shtator2014 dhjetor 2014 projTwining
    Aparati Ministrise Arsimit e Shkences (3535) VI-ES Tirane 511,860 2014-12-30 2014-12-31 63610110012014 Pjese kembimi, goma dhe bateri 1011001 Min.Arsimit dhe Sportit bl goma dhe bateri urdh MB 63 dt 24.10.2014 njf 63/3 dt 27.11.2014 kontr 9591 dt 23.12.2014 pv md 26.12.2014 ft 46 dt 26.12.2014 s 15026148 fh 61 dt 26.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) SHTYPSHKRONJA MORAVA Tirane 287,000 2014-12-30 2014-12-31 63010110012014 Te tjera materiale dhe sherbime speciale 1011001 Min.Arsimit dhe Sportit shp shtyoj botime kodi up 49 dt 16.12.2014 ftes 18.12.14 njf 18.12.2014 pv njf ft 20 dt 30.12.2014 s 17315720 Denisa Ngjela
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 6,001,775 2014-12-29 2014-12-30 62610110012014 Sherbimet bankare 1011001 Min.Arsimit dhe Sportit pages burse ekselence marev 9671/7 dt 26.12.2014 urdh 488 dt 24.12.2014 GPR 33000 kursi 181.66 lek
    Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 82,842 2014-12-28 2014-12-30 61310110012014 Paga baze 1011001 Min.Arsimit dhe Sportit paga me kontr perkohsh. bord 26.12.2014 vkm 859 dt 10.12.2014 urdh 9649 dt 24.1.20149649/1 dt 26.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 859,258 2014-12-29 2014-12-30 62210110012014 Bursa 1011001 Min.Arsimit dhe Sportit pages burse ekselence marev 9671/5dt 26.12.2014 urdh 488 dt24.12.2014 euro 6000 kursi 142.9 lek
    Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 248,526 2014-12-28 2014-12-30 61610110012014 Paga baze 1011001 Min.Arsimit dhe Sportit paga me kontr perkohsh. bord 26.12.2014 vkm 859 dt 10.12.2014 urdh 9649 dt 24.1.20149649/1 dt 26.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 82,842 2014-12-28 2014-12-30 61510110012014 Paga baze 1011001 Min.Arsimit dhe Sportit paga me kontr perkohsh. bord 26.12.2014 vkm 859 dt 10.12.2014 urdh 9649 dt 24.1.20149649/1 dt 26.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 1,481,494 2014-12-29 2014-12-30 62310110012014 Bursa 1011001 Min.Arsimit dhe Sportit pages burse ekselence marev 9671/4dt 26.12.2014 urdh 488 dt24.12.2014 euro 10350 kursi 142.9 lek
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 497,052 2014-12-28 2014-12-30 61110110012014 Paga baze 1011001 Min.Arsimit dhe Sportit paga me kontr perkohsh. bord 26.12.2014 vkm 859 dt 10.12.2014 urdh 9649 dt 24.1.20149649/1 dt 26.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) CLASSIC PRINT Tirane 142,800 2014-12-29 2014-12-30 61810110012014 Libra dhe publikime profesionale 1011001 Min.Arsimit dhe Sportit sherb shtypje botim vjetari statistikor ft 144 dt 24.12.2014 s 15427345 up 45 dt 17.11.2014 ftes 19.11.2014 njf 27.11.2014 akt m dorzim 24.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) F L O G A Tirane 20,208 2014-12-29 2014-12-30 60910110012014 Shpenzime per pjesmarrje ne konferenca 1011001 Min.Arsimit dhe Sportit shp konfer. 70 vjetori sher banketi pv f4 dt 26.11.2014 ft38 dt 30.11.2014 s 13460287 urdh 448 dt 14.11.2014
    Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 2,097,108 2014-12-29 2014-12-30 59910110012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011001 Min.Arsimit dhe Sportit bl mobileri ft 305 dt 15.5.2012 s 02830406 fh 27 dt 15.8.2014 shk 8754/9 dt 20.6.2014 up 11 dt 20.4.12 kontr v 2537/8 dt 17.7.12 akt verifik 15.8.14
    Aparati Ministrise Arsimit e Shkences (3535) ELTON PESHKOPIJA Tirane 32,500 2014-12-29 2014-12-30 60810110012014 Shpenzime per pjesmarrje ne konferenca 1011001 Min.Arsimit dhe Sportit shp konfer. 70 vjetori l lule pv f4 dt 26.11.2014 ft1012 dt 26.11.2014 s 1407742urdh 448 dt 14.11.2014