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
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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 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) Sektori i tatimeve te tjera Tirane 7,627 2014-12-05 2014-12-09 43010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare projekti COBISS, kontrate dt 10.05.2014, shresa extra dt 25.11..2014, flete perllogaritese e borderose nentor 2014 dt 26.11.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 50,899 2014-12-05 2014-12-09 42710220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese tatim ne burim 10%qera godine U. Kryesie extra dt 01.12..2014, per periudhen 01.01.2014 deri 31.12.2014 sipas borderose dt 02.12.2014 tatim ne burim
    Aparati i Akademise (3535) JUPITER COMPUTER SYSTEMS Tirane 211,200 2014-12-05 2014-12-09 32910220012014 Shpenz. per rritjen e AQT - paisje kompjuteri 1022001 231 AKADEMIA E SHKENCAVE pagese kompjuteri,scaner,printer u.p. nr 38 dt 10.09.14, f.ofrt. dt 10.09.14, nj.fit. dt 18.09..14, fat nr 4442 dt 22.09..14.seri 15036779 f.hyrje nr 33 dt 01.12.14p.v.marje dorz dt 27.11.2014
    Aparati i Akademise (3535) KASTRIOT DROJA Tirane 17,000 2014-12-05 2014-12-09 42810220012014 Materiale per funksionimin e pajisjeve speciale 1022001 602 AKADEMIA E SHKENCAVE pagese montim viteoprojektor u.p. nr 47 dt 03.11.14, f.ofrt. dt 03.11.14, nj.fit. dt 24.11.14, fat nr 37 dt 27.11.14.seri 7443159 f.hyrje nr 32 dt 01.12.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-12-05 2014-12-09 43710220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare per Konferenc. 70-CLIRIMIT shresa extra dt 26.11..2014, flete perllogaritese e borderose nentor 2014 dt 27.11.14BORDERO DT 01.12.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 75,000 2014-12-05 2014-12-09 43410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare shresa extra dt 02.12...2014, flete perllogaritese e borderose nentor 2014 dt 02.12..14
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 108,000 2014-12-05 2014-12-09 43810220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare Konfrenca Jeronim DE RADA, , shresa extra dt 10.11..2014, flete perllogaritese e borderose nentor 2014 dt 11..11.14
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 2,961 2014-12-03 2014-12-03 41910220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 123064244 dt 23.11..2014, ( nr .cel.0682055393 kodi 3522730)
    Aparati i Akademise (3535) ENDRI LULA (L21507009A) Tirane 10,000 2014-12-03 2014-12-03 42310220012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 602 AKADEMIA E SHKENCAVE paguar tabele treguese u.p. nr 55 dt 21.11.2014, p.v. blerje vogel dt 21.11.14, fat nr 17 seri 002198 dt 25.11.2014, f.h. nr 31 dt 25.11.2014
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 9,910 2014-12-03 2014-12-03 42010220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 123064244 dt 23.11..2014, ( nr .cel.0682016630 kodi 3522729)
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 9,133 2014-12-03 2014-12-03 41810220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 123064244 dt 23.11..2014, ( nr .cel.0692055551 kodi 3522867)
    Aparati i Akademise (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE Tirane 18,346 2014-12-03 2014-12-03 42410220012014 Paga baze AKADEMIA E SHKENCAVE . lik sig supl per titull perofesor, listpag nentor 2014
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 10,751 2014-12-03 2014-12-03 42210220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 123064244 dt 23.11..2014, ( nr .cel.0682017735 kodi 3522731)
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 2,800 2014-12-03 2014-12-03 42110220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 123064244 dt 23.11..2014, ( nr .cel.0682278959 per Ethem Likaj)
    Aparati i Akademise (3535) BANKA CREDINS Tirane 108,000 2014-12-01 2014-12-01 41410220012014 Te tjera transferta tek individet 600 AKADEMIA E SHKENCAVE paga per titull akademik nentor 2014, VKM 787 DT 24.09.2010,BORDERO nentor 2014nr puninjsve pl60/fakt 4
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,980,000 2014-12-01 2014-12-01 41310220012014 Te tjera transferta tek individet 600 AKADEMIA E SHKENCAVE paga per titull akademik nentor 2014, VKM 399 DT 27.03.2008;VKM 787 DT 24.09.2010,BORDERO nentor 2014nr puninjsve pl60/fakt 49
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 251,000 2014-12-01 2014-12-01 41610220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE TATIM page per titull akademik NENTOR 2014, VKM 399 DT 27.03.2008;VKM 787 DT 24.09.2010,BORDERO NENTOR 2014
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 144,000 2014-12-01 2014-12-01 41510220012014 Te tjera transferta tek individet 600 AKADEMIA E SHKENCAVE paga per titull akademik VKM NR 787 DT 24.09.2014, nentor 2014, BORDERO nentor 2014nr puninjsve pl 60/fakt 4
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,493 2014-12-01 2014-12-01 41210220012014 Shtese page per pune jashte orarit 600 AKADEMIA E SHKENCAVE paga nentor 2014, BORDERO nentor 2014nr puninjsve pl 29/fakt 28
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,000 2014-12-01 2014-12-01 41710220012014 Te tjera transferta tek individet 600 AKADEMIA E SHKENCAVE paga per titull akademik VKM NR 787 DT 24.09.2014, nentor 2014, BORDERO nentor 2014nr puninjsve pl 60/fakt 1