Treasury Transactions 2015-2018

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)
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) All All 102,210,676.00 339 All => 2017-01-01 => 2017-12-31

    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
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 573,308 2017-12-26 2017-12-29 36610110532017 Shpenzime per honorare AAA-ja honorare kont 153/6 dat 1.12.2017 list pag 22.12.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 51,975 2017-12-26 2017-12-29 36510110532017 Udhetim jashte shtetit AAA-ja hotel u prok 13.12.17 p verbal 16.12.17 fat 16.12.17 seri 57587122
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ITRAVEL-ALBANIA EXPRESS Tirane 107,000 2017-12-28 2017-12-29 36710110532017 Udhetim jashte shtetit AAA-ja bileta uprok 21.12.2017 ft of 22.12.2017 fat 26.12.2017 seri 55362697
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 10,000 2017-12-26 2017-12-29 36410110532017 Udhetim i brendshem AAA-ja sherbim u prok 15.12.2017 p verbal 16.12.17 fat 16.12.17 seri 57587123
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) A&T Tirane 199,704 2017-12-22 2017-12-28 35110110532017 Karburant dhe vaj 1011053 AAA-ja karburant uprok 12.12.2017 ft of 13.12.2017 fat 15.12.2017 seri 54381287,fl nr 14 dt 15.12..2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) RAIFFEISEN BANK SH.A Tirane 76,500 2017-12-21 2017-12-27 35610110532017 Shpenzime per honorare Agjencia e sigurimit te cilesise ne arsimin e larte honorare vkm 109 dat 15.2.2017 list pag 21.12.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) RAIFFEISEN BANK SH.A Tirane 137,190 2017-12-21 2017-12-27 36010110532017 Shpenzime per honorare Agjencia e sigurimit te cilesise ne arsimin e larte honorare vkm 109 dat 15.2.2017 list pag 21.12.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 140,553 2017-12-21 2017-12-27 36210110532017 Sherbimet bankare Agjencia e sigurimit te cilesise ne arsimin e larte anetar bordi vkm 109 dat 15.12.17 shkres 19.12.17 euro 1020 me kurs 134.5
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 14,546 2017-12-21 2017-12-27 35910110532017 Udhetim jashte shtetit Agjencia e sigurimit te cilesise ne arsimin e larte dieta shkres 19.12.17 list pag 21.12.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 140,553 2017-12-21 2017-12-27 36310110532017 Sherbimet bankare Agjencia e sigurimit te cilesise ne arsimin e larte anetar bordi vkm 109 dat 15.12.17 shkres 19.12.17 euro 1020 me kurs 134.5
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2017-12-21 2017-12-27 35710110532017 Shpenzime per honorare Agjencia e sigurimit te cilesise ne arsimin e larte honorare vkm 109 dat 15.2.2017 list pag 21.12.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 178,347 2017-12-21 2017-12-27 35810110532017 Shpenzime per honorare Agjencia e sigurimit te cilesise ne arsimin e larte honorare vkm 109 dat 15.2.2017 list pag 21.12.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) RAIFFEISEN BANK SH.A Tirane 9,227 2017-12-21 2017-12-27 36110110532017 Udhetim jashte shtetit Agjencia e sigurimit te cilesise ne arsimin e larte dieta shkres 19.12.17 list pag 21.12.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FU - FERRA Tirane 14,000 2017-12-20 2017-12-26 35010110532017 Shpenzime per te tjera materiale dhe sherbime operative 1011053 AAA-ja uje fat 6731 dat 18.12.17 seri 57024731 u prok 18.12.16 p verbal 18.12.17
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 20,700 2017-12-20 2017-12-26 34910110532017 Udhetim i brendshem 1011053 AAA-ja qera u prok 15.12.2017 p verbal 15.12.17 fat 15.12.17 seri 56429934
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ONE DESIGNS Tirane 99,000 2017-12-20 2017-12-26 35410110532017 Kancelari 1011053 AAA-ja kancelari u prok 15.12.2017 p verbal 15.12.2017 fat 15.12.2017 seri 52350578 fhyrje 15.12.17
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 55,000 2017-12-20 2017-12-26 34810110532017 Udhetim i brendshem 1011053 AAA-ja qera u prok 14.12.2017 p verbal 14.12.17 fat 14.12.17 seri 56429934
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ONE DESIGNS Tirane 58,620 2017-12-20 2017-12-26 35310110532017 Kancelari 1011053 AAA-ja kancelari u prok 19.12.2017 p verbal 19.12.2017 fat 19.12.2017 seri 52350579 fhyrje 19.12.17
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,669 2017-12-20 2017-12-22 34710110532017 Elektricitet 1011053 AAA-ja likuidim energji kont nr 625947 fat 30.11.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) NATASHA VASKA Tirane 64,800 2017-12-15 2017-12-18 34510110532017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AAA-ja shpenzime mat uprok 6.12.17 ft of 7.12.2017 fat 12.12.2017 fhyrje 12.12.2017