Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Akademise (3535) All All 80,040,860.00 469 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 i Akademise (3535) EAGLE MOBILE Tirane 3,754 2014-12-19 2014-12-22 46810220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 123107887 dt 01.12..2014, ( nr .cel.0692055393 kodi 3522730)
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 9,350 2014-12-19 2014-12-22 46710220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 123107887 dt 01.12..2014, ( nr .cel.0692055551 kodi 3522867)
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 5,000 2014-12-19 2014-12-22 47210220012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AKADEMIA E SHKENCAVE BLERJE KURORE PER HOMAZHE SHRESE EXTRA DT 17.12.2014, P.VERB EMERGJENCE FORM NR 4 DT 17.12.2014,fat nr 46dt 17.12..2014,seri 6588786
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 69,098 2014-12-19 2014-12-22 46410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare projekti CIBBIS, shresa extra dt 17.12...2014, flete perllogaritese e borderose 18..12.14,kont financimi dt 10.05.2012+aneks kont dt 24.12.2013
    Aparati i Akademise (3535) BNT ELECTRONIC`S Tirane 11,592 2014-12-19 2014-12-22 47110220012014 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 602 AKADEMIA E SHKENCAVE blerje paisje elektronike, u.p. nr 57 dt 09.12..14,f.oft.dt 09.12..14,nj.fit.dt 16.12..14,fat nr 514 dt 17.12.2014,seri 18741766,f.hyrje nr 35 dt 17.12.14
    Aparati i Akademise (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 125,000 2014-12-19 2014-12-22 46110220012014 Posta dhe sherbimi korrier 602 AKADEMIA E SHKENCAVE abonim ne shtyp, u.p. nr 55 dt 05.12..14,f.oft.dt 09.12..14,nj.fit.dt 12.12..14,fat nr 213 dt 15.12.2014,seri 18372005,kont dt 15.12.2014
    Aparati i Akademise (3535) TUFIK KURTI Tirane 37,000 2014-12-19 2014-12-22 46210220012014 Shpenz. per rritjen e AQT - krijim fondi biblioteke 602 AKADEMIA E SHKENCAVE pasurim fondi biblioteke u.p. nr 51 dt 19.11.14,f.oft.dt 19.11.14,nj.fit.dt 03.12.14,fat nr 6 dt 15.12.2014,seri 19200607,f.hyrje nr 8 dt 15.12.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 7,678 2014-12-19 2014-12-22 46510220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare projekti COBBIS, shresa extra dt 17.12...2014, flete perllogaritese e borderose 18..12.14,kont financimi dt 10.05.2012+aneks kont dt 24.12.2013
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 8,500 2014-12-19 2014-12-22 47010220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 123107887 dt 01.12..2014, ( nr .cel.0682016630 kodi 3522729)
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 11,360 2014-12-19 2014-12-22 46910220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 123107887 dt 01.12..2014, ( nr .cel.0682017735 kodi 3522731)
    Aparati i Akademise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 12,226 2014-12-19 2014-12-22 46610220012014 Sherbime telefonike 602 AKADEMIA E SHKENCAVE pagese tel AMC. NENTO ,projekti COBIS, kontrate financimi dt 10.05.2012, aneks kont. 01.12.2012, shkrese extra dt 14.01.2014, kodi abonentit 536401, fat seri 121279137 dt 01.12.2014 nr tel 0682001549 (Mirlona Buzo)
    Aparati i Akademise (3535) NAIM HYSI Tirane 35,800 2014-12-19 2014-12-22 46310220012014 Shpenz. per rritjen e AQT - krijim fondi biblioteke 602 AKADEMIA E SHKENCAVE pasurim fondi biblioteke u.p. nr 50 dt 19.11.14,f.oft.dt 19.11.14,nj.fit.dt 27.11..14,fat nr 24dt 15.12.2014,seri 7641224,f.hyrje nr 9 dt 15.12.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 125,500 2014-12-16 2014-12-17 45710220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE tatim ne burim 10% mbi paga per titull akademik 1-15 dhjetor 2014, VKM 399 DT 27.03.2008;VKM 787 DT 24.09.2010,BORDERO dhjetor 2014
    Aparati i Akademise (3535) BANKA CREDINS Tirane 16,500 2014-12-16 2014-12-17 45910220012014 Udhetim i brendshem 602 AKADEMIA E SHKENCAVE paguar dieta brenda vendit m/dhjetor 2014, autorizim nr 298/2 dt 27.11.2014, nr 363 dt 12.12.2014 flete perllogaritese +bordero,dt 15.12.2014
    Aparati i Akademise (3535) F L O G A Tirane 9,348 2014-12-16 2014-12-17 46010220012014 Shpenzime per pritje e percjellje 602 AKADEMIA E SHKENCAVE SHPENZIM PRITJE PERCJELLJE shkrese nr 322/5 dt 07.11.2014, fat nr 36 dt 25.11.2014,seri 13460286
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 72,000 2014-12-16 2014-12-17 45610220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE paga per titull akademik 1-15 dhjetor 2014, VKM 399 DT 27.03.2008;VKM 787 DT 24.09.2010,BORDERO dhjetor 2014 nr punonjsve pl 60/fakt 4
    Aparati i Akademise (3535) BANKA CREDINS Tirane 54,000 2014-12-16 2014-12-17 45510220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE paga per titull akademik 1-15 dhjetor 2014, VKM 399 DT 27.03.2008;VKM 787 DT 24.09.2010,BORDERO dhjetor 2014 nr punonjsve pl 60/fakt 4
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 990,000 2014-12-16 2014-12-17 45410220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE paga per titull akademik 1-15 dhjetor 2014, VKM 399 DT 27.03.2008;VKM 787 DT 24.09.2010,BORDERO dhjetor 2014 nr punonjsve pl 60/fakt 49
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,500 2014-12-16 2014-12-17 45810220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE paga per titull akademik 1-15 dhjetor 2014, VKM 399 DT 27.03.2008;VKM 787 DT 24.09.2010,BORDERO dhjetor 2014 nr punonjsve pl 60/fakt 1
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2014-12-11 2014-12-12 44810220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare Prof, Moikom Zeqo,per Konferensen JERONIM DE RADA , shresa extra dt 10.11..2014, flete perllogaritese e borderose 10..12.14,