Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Akademise (3535) All All 322,414,512.00 1,861 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) KRISTALINA.KH Tirane 939,000 2018-12-27 2018-12-28 53210220012018 Libra dhe publikime profesionale 1022001-Akademia Shkencave,602-Botim monografi-revista periodike , kontrt vazhdim nr 192/36 dt 22.11.18, ,fat nr 739 dt 11.12.2018 ser 70488611.f.hyrje nr 2 dt 26.12.18akt-m.dorz dt 11.12.18
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-12-27 2018-12-28 51410220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit dhjetor 2018,numri punonjesve plan 60 fakti 35.liste-pagese dt 27.12.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 82,000 2018-12-27 2018-12-28 53010220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-pagese me rast dalje ne pension Zh,Vaqari alokim fondi vecante shks M.F.E. nr 21732/1 dt 26.12.18,urdher nr 442 dt 11.12.18,liste-pagese dt 27.12.18
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2018-12-27 2018-12-28 53310220012018 Udhetim i brendshem 1022001-Akademia Shkencave,6025-dieta VKM nr 997 dt 10.12.2010,autrz 476 dt 26.12.18,.liste-pagese dt 27.12.2018,
    Aparati i Akademise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 37,000 2018-12-26 2018-12-27 52810220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- pagese blerje bileta avioni, ft nr 7395 dt 21.12.18,sr 70889545,u-prok nr 65 dt 20.12.18.ft.oft dt 20.12.18,nj.fit 21.12.18
    Aparati i Akademise (3535) BANKA CREDINS Tirane 5,500 2018-12-24 2018-12-26 52510220012018 Udhetim i brendshem 1022001-Akademia Shkencave,lik pagese dieta br vendit listpag dt 24.12.2018, aut nr 461 dt 18.12.2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2018-12-24 2018-12-26 52610220012018 Udhetim i brendshem 1022001-Akademia Shkencave,lik pagese dieta br vendit listpag dt 24.12.2018, aut nr 461 dt 18.12.2018
    Aparati i Akademise (3535) Viola Jonuzi Tirane 3,500 2018-12-24 2018-12-26 52410220012018 Sherbime te tjera 1022001-Akademia Shkencave,602- pagese per perkthim .Udhezim perbshk M.D.-M.F. nr 3165 dt 12.05.2004 shks kryesie extra dt 10.12.18, ft nr 68 dt 14.12.18,sr 13955718
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,691 2018-12-24 2018-12-26 52810220012018 Sherbime telefonike 1022001 1022001-Akademia Shkencave,602-Pagese telefon nentor 2018,Projekti Cobbis,fat nr seri 2792425916 dt 01.12.2018,nr klienti 536401
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2018-12-21 2018-12-24 50910220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,A.Civici,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 18.12.2018, kontrt dt 18.12.18,flete-perllog liste-pagese dt 21.12.2018,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 85,000 2018-12-21 2018-12-24 51510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,S.Xhepa,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 18.12.2018, kontrt dt 18.12.18,flete-perllog liste-pagese dt 21.12.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 85,000 2018-12-21 2018-12-24 50810220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,K.Barjaba,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 18.12.2018, kontrt dt 18.12.18,flete-perllog liste-pagese dt 21.12.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 72,730 2018-12-21 2018-12-24 51810220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,L.Dedja,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 18.12.2018, kontrt dt 29.03.18,flete-perllog liste-pagese dt 21.12.2018,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2018-12-21 2018-12-24 50510220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602- Dieta ,VKM.997 dt 10.12..2010,Autorizim nr 447, dt 13..12.18, flet-perllog , liste-pagese dt 20.12.2018
    Aparati i Akademise (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 77,204 2018-12-21 2018-12-24 51710220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,A.Frasheri,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 18.12.2018, kontrt dt 29.03.18,flete-perllog liste-pagese dt 21.12.2018,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 11,000 2018-12-21 2018-12-24 50410220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602- Dieta ,VKM.997 dt 10.12..2010,Autorizim nr 447, dt 13..12.18, flet-perllog , liste-pagese dt 20.12.2018
    Aparati i Akademise (3535) BANKA CREDINS Tirane 85,000 2018-12-21 2018-12-24 52010220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,Ilir Barjaba,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 18.12.2018, kontrt dt 18.12.18,flete-perllog liste-pagese dt 21.12.2018,tatim burim
    Aparati i Akademise (3535) F L O G A Tirane 10,500 2018-12-21 2018-12-24 51910220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje per mbyllje e VITIT MBAREKOMBTAR SKENDERBEUT , urdher kryesie nr 428/2dt 21.11.18,Autorizim nr 428/3 dt 21.11.18, fat nr 17 seri 68253317dt 18.12.2018,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2018-12-21 2018-12-24 52310220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,A.Kukeli,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 18.12.2018, kontrt dt 18.12.18,flete-perllog liste-pagese dt 21.12.2018,tatim burim
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 105,182 2018-12-21 2018-12-24 52210220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,TH .Himaj,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 18.12.2018, kontrt dt 29.03.18,flete-perllog liste-pagese dt 21.12.2018,tatim burim