Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Aparati i Akademise (3535) All All 80,040,860.00 469 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Aparati i Akademise (3535) BANKA CREDINS Tirane 315,000 2014-12-29 2014-12-30 48310220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese per honorare,shkrese extra dt 22.12..2014, flete perllogaritese dhe bordero dt 23.12.2014vendim kryesie nr 1/1 dt 28.10.2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 35,000 2014-12-29 2014-12-30 48410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi pagese per honorare,shkrese extra dt 22.12.2014, flete perllogaritese dhe bordero dt 23.12.2014,vendim kryesie nr 1/1 dt 28.10.14
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 12,032 2014-12-28 2014-12-29 49110220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni gusht 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120545198 dt 01.09..2014, ( nr .cel.0682016630kodi 3522729)
    Aparati i Akademise (3535) NAIM HYSI Tirane 79,800 2014-12-28 2014-12-29 48710220012014 Shpenz. per rritjen e AQT - krijim fondi biblioteke 602 AKADEMIA E SHKENCAVE pasurim fondi biblioteke u.p. nr 58 dt 15.12..14,f.oft.dt 15.12.14,nj.fit.dt 19.12..14,fat nr 33 dt 24.12..2014,seri 7641233,f.hyrje nr 11,12,13.dt 24..12.14
    Aparati i Akademise (3535) O F F I C E CENTER Tirane 111,760 2014-12-28 2014-12-29 48510220012014 Kancelari 602 AKADEMIA E SHKENCAVE blerje kancelari u.p. nr 54 dt 05.12..14,f.oft.dt 05.12.14,nj.fit.dt 22.12..14,fat nr 1428 dt 23.12..2014,seri 18932184,f.hyrje nr 37,38, dt 23.12.2014
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 2,800 2014-12-28 2014-12-29 49210220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni gusht 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120545198 dt 01.09..2014, ( nr .cel.0682278959 )
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 8,889 2014-12-28 2014-12-29 48810220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni gusht 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120545198 dt 01.09..2014, ( nr .cel.0692055551 kodi 3522867)
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 61,786 2014-12-28 2014-12-29 48610220012014 Sherbime telefonike 602 AKADEMIA E SHKENCAVE telf. nentor. 2014, Nr klienti 310001696708,fat.seri 718890679dt 30.11.14,dhe detyrim prapambet,nr klienti 200000399 fat seri 14169410 dt 03.03.2010,
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 12,984 2014-12-28 2014-12-29 49010220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni nentor 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120545198 dt 01.09..2014, ( nr .cel.0682017735 kodi 3522731)
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 46,800 2014-12-28 2014-12-29 48210220012014 Sherbime te printimit dhe publikimit 602 AKADEMIA E SHKENCAVE shtypje kartolina urimi u.p. nr 56dt 05.12..14,f.oft.dt 05.12.14,nj.fit.dt 12.12..14,fat nr 301 dt 17.12..2014,seri 19404019,f.hyrje nr 36, dt 22.12.2014
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 6,583 2014-12-28 2014-12-29 48910220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni gusht 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120545198 dt 01.09..2014, ( nr .cel.0692055393 kodi 3522730)
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 72,000 2014-12-23 2014-12-23 47510220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE paga per titull akademik 15-31 dhjetor 2014, ;VKM 787 DT 24.09.2010,BORDERO dhjetor 2014 nr punonjsve pl 60/fakt 4
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 33,842 2014-12-22 2014-12-23 47910220012014 Sherbimet bankare 602 AKADEMIA E SHKENCAVE udhetim-dieta jashte vendit,urdher kryesie shkrese nr 334 dt 14.11.2014, shkrese nr 344 dt 21.11.2014 terheqje valute 240 euro- kursi = 140.8 leke autorizim nr extra dt 22.12.2014
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,500 2014-12-23 2014-12-23 47710220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE paga per titull akademik 15-31 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) BANKA CREDINS Tirane 2,500 2014-12-23 2014-12-23 47810220012014 Udhetim i brendshem 602 AKADEMIA E SHKENCAVE udhetim-dieta brenda vendit, autorizim nr 363/1 dt 16.12.2014, flete perllogaritese dhe bordero dt 19.12.2014
    Aparati i Akademise (3535) BANKA CREDINS Tirane 54,000 2014-12-23 2014-12-23 47410220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE paga per titull akademik 15-31 dhjetor 2014, ;VKM 787 DT 24.09.2010,BORDERO dhjetor 2014 nr punonjsve pl 60/fakt 4
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-12-23 2014-12-23 48110220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi pagese per honorare,shkrese extra dt 22.12.2014, flete perllogaritese dhe bordero dt 23.12.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 54,000 2014-12-23 2014-12-23 48010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese per honorare,shkrese extra dt 22.12.2014, flete perllogaritese dhe bordero dt 23.12.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 990,000 2014-12-23 2014-12-23 47310220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE paga per titull akademik 15-31 dhjetor 2014, vkm nr 399 dt 27.03.2008,;VKM 787 DT 24.09.2010,BORDERO dhjetor 2014 nr punonjsve pl 60/fakt 49
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 125,500 2014-12-23 2014-12-23 47610220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE tatim mbi paga per titull akademik 15-31 dhjetor 2014, vkm nr 399 dt 27.03.2008,;VKM 787 DT 24.09.2010,BORDERO dhjetor 2014