Treasury Transactions

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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) CEZ SHPERNDARJE Tirane 55,002 2014-08-28 2014-08-28 25610220012014 Elektricitet 1022001 1025115 602 AKADEMIA E SHKENCAVE energji m. korrik 2014 kontrate nr A107849 ,KODI klient TR2A110032107849 fat nr 614385746 dt 12.08.201449 indeksi 60
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 167,184 2014-08-28 2014-08-28 28010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare sipas shkreses nr extra dt 25.03.2014, flete perllogaritese dt 21.04.2014, bordero pagese 28.08.2014
    Aparati i Akademise (3535) VJOLETA STATHA Tirane 93,900 2014-08-28 2014-08-28 28210220012014 Sherbime te tjera 602 AKADEMIA E SHKENCAVE RIPARIM PAISJE ELEKTRONIKE P.VERB. KONSTATIMI DT 23.07.2014, p.v.emergjence dt 23.07.2014,extra dt 23.07.2014 fat nr 12 dt 23.07.2014 ,12/1 dt 23.07.214, seri 6980913,6980914
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 29,219 2014-08-28 2014-08-28 25710220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni korrik 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120527374 dt 01.08.2014, ( nr 0682017735 kodi 3522731,nr 0682016630 kodi 3522729, nr 0692055551 kodi 3522867
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 7,633 2014-08-28 2014-08-28 27710220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare,projekti COBISS. kontr. financimi dt 10.05.2012, anex kont. dt 24.12.2013, shkrese extra dt 18.08.2014, bordero dt 20.08.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,695 2014-08-28 2014-08-28 27610220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare,projekti COBISS, sipas kontrate financimi dt 10.05.2012, anex.kont dt 24.12.2013, shkrese extra dt 18.08.2014 bordero dt 20.08.2014
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 68,230 2014-08-28 2014-08-28 25510220012014 Sherbime telefonike 602 AKADEMIA E SHKENCAVE pagese telefoni korrik 2014, Nr klienti 310001696708,Nr seri 718185743 dt 31.07..14
    Aparati i Akademise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 8,543 2014-08-28 2014-08-28 28310220012014 Sherbime telefonike 602 AKADEMIA E SHKENCAVE pagese tel AMC. korrik 2014 kontrate financimi dt 10.05.2012, aneks kont. 01.12.2012, shkrese extra dt 14.01.2014, kodi abonentit 536401, fat seri 121162214 dt 01.08.2014 nr tel 0682001549 (Mirlona Buzo)
    Aparati i Akademise (3535) FATMIR XHAFERI Tirane 16,890 2014-08-28 2014-08-28 27910220012014 Shpenz. per rritjen e AQT - krijim fondi biblioteke 602 AKADEMIA E SHKENCAVE pasurim fondi biblioteke .u.p. nr 32 dt 08.08.2014,f.oft. dt 08.08.14,nj.fit. dt 14.08.14, fat nr 3 dt 19.08.14, seri 11201803 f,hyrje nr 4 dt 25.08.14
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 455,815 2014-08-27 2014-08-27 28410220012014 Udhetim jashte shtetit 602 AKADEMIA E SHKENCAVE udheti i dieta jashte vendit 3200 euro kursi 142.3 leke dt 27.08.2014 urdher nr 227/1 dt 17.08.2014, nr 231 dt 25.08.2014 autorizim nr extra dt 27.08.2014
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 16,800 2014-08-14 2014-08-14 25410220012014 Uje 602 AKADEMIA E SHKENCAVE uji korrik 2014,fat 1407-159341-1-1, nr 1407-159342-1-1 dt 21-28-.07.2014 nr kontr. 159341-1, 159342-1
    Aparati i Akademise (3535) F L O G A Tirane 21,000 2014-08-08 2014-08-11 27110220012014 Shpenzime per pritje e percjellje 602 AKADEMIA E SHKENCAVE ,PRITJE,SHKRS 215 D 29/7/14,FAT 6 D 30/7/14 S 13460256
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 106,455 2014-08-08 2014-08-11 27210220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE ,PAGESE QERA GODINE,KONTR VAZH 1/1/14-31/12/14,URDHER 1/8/14,LIST PAGESE 2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 11,828 2014-08-08 2014-08-11 27310220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE ,PAGESE TATIM QERA GODINE,KONTR VAZH 1/1/14-31/12/14,URDHER 1/8/14,LIST PAGESE 2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 67,902 2014-08-07 2014-08-07 26510220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare projekti COBISS kont. financimi dt 10.05.2012, anax kont. dt 24.12.2013, shkrese extra dt 30.07.2014 bordero dt 04.08.2014
    Aparati i Akademise (3535) JUPITER COMPUTER SYSTEMS Tirane 10,559 2014-08-07 2014-08-07 27010220012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AKADEMIA E SHKENCAVE blerje materiale kompj. Switch, u.p. nr 31 dt 29.07.2014, f.of. dt 29.07.2014, nj.fit. dt 31.07.2014, fat nr 4409 dt 01.08.2014, seri 15036996 fl.hyrje nr 23 dt 01.08.2014,
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 7,545 2014-08-06 2014-08-07 26610220012014 Shpenzime per honorare 600 AKADEMIA E SHKENCAVE tatim page per honorare, projekti COBISS , KONT. FINANCIMI dt 10.05.2012, anex.kont. dt 24.12.2013, shkrese extra dt 30.07.2014, bordero dt 04.08.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,050 2014-08-06 2014-08-07 26810220012014 Sherbimet bankare 602 AKADEMIA E SHKENCAVE kurora me lule,pv nr 4 dt 16.07.2014,fat nr 6 dt 16.07.2014,seri 09394906,shkrese dt 16.07.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2014-08-07 2014-08-07 26910220012014 Udhetim i brendshem 602 AKADEMIA E SHKENCAVE pagese dieta brenda vendit, autorizim nr 212/216 dt 24-31-07.2014 flete perllogaritese 04.08.2014
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 8,256 2014-08-07 2014-08-07 26710220012014 Posta dhe sherbimi korrier 602 AKADEMIA E SHKENCAVE shpenzime poste korrik 2014 fat nr 3339, dt 26.07.2014seri 12590667