Treasury Transactions 2015-2018

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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

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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) ALBTELEKOM SH.A. Tirane 39,435 2018-08-13 2018-08-14 31610220012018 Sherbime telefonike 1022001-Akademia Shkencave,602-Pagese telefon korrik 2018,fat nr seri 726042454 dt 31.07.2018,nr klienti 310001696708
    Aparati i Akademise (3535) MONARC GROUP Tirane 10,160 2018-08-13 2018-08-14 31010220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi per akademikun Jusuf Bajraktari , pjesetar i Komitetit ''Viti Skenderbeut'' shkrese kryesie EXTRA dt 18.07.2018,Autorizim nr 291dt 25.07.18, fat nr 592 seri 60444842 dt 19.07.2018,
    Aparati i Akademise (3535) The PLAZA Tirana Tirane 56,040 2018-08-13 2018-08-14 31310220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi, per pjanisten nga USA Elida Dakoli,shkrese kryesie nr 219/4 dt 17.07.2018,Autorizim nr 219/5 dt 17.07.18, fat dt 3.08..2018,
    Aparati i Akademise (3535) F L O G A Tirane 17,500 2018-08-13 2018-08-14 31510220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje darke zyrtare percjellje , per pjanisten nga USA Elida Dakoli,shkrese kryesie nr 219/4 dt 17.07.2018,Autorizim nr 219/5 dt 17.07.18, fat nr 45, seri 43570845 dt 01.08..2018,
    Aparati i Akademise (3535) MONARC GROUP Tirane 3,100 2018-08-13 2018-08-14 31110220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz Pritje-darke per akademikun Jusuf Bajraktari , pjesetar i Komitetit ''Viti Skenderbeut'' shkrese kryesie EXTRA dt 18.07.2018,Autorizim nr 291dt 25.07.18, fat nr 603 seri 60444853 dt 24.07.2018,
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 8,500 2018-08-13 2018-08-14 31710220012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602- blerje lule natyrale per koncertin e pjanistes E,Dakoli ,fat nr 32 ,seri 12364033 dt 31.07.2018,SHKRESE KRYESIE NR 219/4 DT 17.07.18,AUTORIZIM SHPZ NR 219/8 DT 30.07.18,
    Aparati i Akademise (3535) MONARC GROUP Tirane 16,600 2018-08-07 2018-08-08 30210220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje,darke zyrtare , urdher kryesie nr 219/5 dt 17.07.2018,Autorizim nr 219/6 dt 17.07.18, fat nr 631, seri 60444881 dt 02.08.2018,
    Aparati i Akademise (3535) MONARC GROUP Tirane 19,200 2018-08-07 2018-08-08 30510220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje,darke zyrtare , urdher kryesie nr 219/5 dt 17.07.2018,Autorizim nr 219/6 dt 17.07.18, fat nr 651, seri 60444901 dt 30.07.2018,
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 4,730 2018-08-07 2018-08-08 30110220012018 Posta dhe sherbimi korrier 1022001-Akademia Shkencave,602-Pagese Posta korrik 2018,fat nr 3139 ,seri 58055339 dt 26.07.2018,
    Aparati i Akademise (3535) MONARC GROUP Tirane 5,200 2018-08-07 2018-08-08 30410220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje,darke zyrtare , urdher kryesie nr 219/5 dt 17.07.2018,Autorizim nr 219/6 dt 17.07.18, fat nr 652, seri 60444902 dt 31.07.2018,
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 8,500 2018-08-07 2018-08-08 30710220012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602- blerje lule natyrale per homazhe vdekja e Gaqo Cakos ,fat nr 36 ,seri 12364037 dt 02.08.2018,shkrese pagese extra dt 2.08..18
    Aparati i Akademise (3535) MONARC GROUP Tirane 63,000 2018-08-07 2018-08-08 30610220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje,darke zyrtare , urdher kryesie nr 219/5 dt 17.07.2018,Autorizim nr 219/6 dt 17.07.18, fat nr 621, seri 60444871 dt 31.07.2018,
    Aparati i Akademise (3535) MONARC GROUP Tirane 5,200 2018-08-07 2018-08-08 30310220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje,darke zyrtare , urdher kryesie nr 219/5 dt 17.07.2018,Autorizim nr 219/6 dt 17.07.18, fat nr 653, seri 60444903 dt 01.08.2018,
    Aparati i Akademise (3535) A&T Tirane 929,600 2018-08-03 2018-08-06 29910220012018 Karburant dhe vaj 1022001-Akademia Shkencave,602-Blerje karburanti ,fat nr 585 dt 27.07.2018,seri 63440585, ,f.hyrje nr 12 dt 30.07.2018,u.prok nr 44 dt 19.07.2018,ft.oft dt 19.07.2018,klasif perfundimt. dt 25.07.2018,kontrt dt 27.07.18
    Aparati i Akademise (3535) ERLI GURRA Tirane 9,600 2018-08-03 2018-08-06 30010220012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave,602-akordim pijanoje ,fat nr 14 dt 27.07.2018,seri 49501934, shkrese Kryesie nr extra dt 27.07.18
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2018-08-02 2018-08-03 29810220012018 Sherbime telefonike 1022001 1022001-Akademia Shkencave,602-Pagese telefon qershor 2018,Projekti Cobbis,fat nr seri 2277786324 dt 01.07.2018,nr klienti 536401
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 61,684 2018-08-02 2018-08-03 29710220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorareProjekti Cobiss. per Mirlona Buzo,Autorizim nr extra dt 01.08.2018,kontrt dt 22.12.2017,flete-perllog,liste-pagese dt 02.08.2018,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2018-08-01 2018-08-02 29110220012018 Shtese page per vjetersi ne pune 1022001-Akademia Shkencave,600-Pagat e muajit korrik 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.8..2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2018-08-01 2018-08-02 29510220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit korrik 2018,numri punonjesve plan 60 fakti 35.liste-pagese dt 01.08.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,363,004 2018-08-01 2018-08-02 29010220012018 Shtese page per funksionin 1022001-Akademia Shkencave,600-Pagat e muajit korrik 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.8..2018