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) BANKA CREDINS Tirane 93,500 2018-08-01 2018-08-02 29410220012018 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) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-08-01 2018-08-02 29610220012018 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 1,470,500 2018-08-01 2018-08-02 29310220012018 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) BANKA KOMBETARE TREGTARE Tirane 100,943 2018-08-01 2018-08-02 29210220012018 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
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 31,748 2018-07-26 2018-07-27 28410220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH. per trashegimtaret e F.Toptani, Urdher kryesie extra dt 20.07.18,kont.personale nr 819 rep.nr 361 kol,liste-pag dt 26.07.2018,tatim burim-Sulejman Shkodra
    Aparati i Akademise (3535) BANKA CREDINS Tirane 227,035 2018-07-26 2018-07-27 28710220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per autore te Veprave Shkencore, perSpiro Karadumi,VKM nr 120 dt 27.01.1997, Urdher Kryesie nr 28/1 dt 23.07.2018,flete-perllog liste-pagese dt 26.07..2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 227,035 2018-07-26 2018-07-27 28610220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per autore te Veprave Shkencore, per Hajri Haska,VKM nr 120 dt 27.01.1997, Urdher Kryesie nr 28/1 dt 23.07.2018,flete-perllog liste-pagese dt 26.07..2018,tatim burim
    Aparati i Akademise (3535) Logjistik Benimpeks Ltd Tirane 7,800 2018-07-26 2018-07-27 28510220012018 Sherbime te tjera 1022001-Akademia Shkencave,602-sherbim doganor urdher kryesie nr extra dt 18.07.2018,fat nr seri 64643025 dt 18.07.18
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2018-07-24 2018-07-25 28010220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji qershor 2018,kontrt 159341-1 ,fat nr 1806-159341-1-1 ,seri 262648791 dt 28.06.2018,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2018-07-24 2018-07-25 28210220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602- Dieta VKM nr 997 dt 10.12.2010,autorizim nr 278 dt 19.7.18,flete-perllogaritse,listepagese dt 24.7.18
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2018-07-24 2018-07-25 28310220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602- Dieta VKM nr 997 dt 10.12.2010,autorizim nr 278 dt 19.7.18,flete-perllogaritse,listepagese dt 24.7.18
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,500 2018-07-24 2018-07-25 28110220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji qershor 2018,kontrt 159342-1 ,fat nr 1806-159342-1-1 ,seri 262550404 dt 30.06.2018,nr matesi 07000403
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 6,286 2018-07-20 2018-07-23 27810220012018 Sherbime telefonike 1022001-Akademia Shkencave,602- lik telf qershor 2018, ft cel seri 261086791 dt 01.07.2018,klienti 470004625025.
    Aparati i Akademise (3535) AMADEUS TRAWELL AND TOURS Tirane 81,500 2018-07-20 2018-07-23 27910220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- blerje bileta avioni. u-prok nr 39 dt 04.06.2018,ft.oft dt 4.06.18,nj.fitus app dt 6.06.18, fat nr 14 dt 18.07.18,seri 63902414
    Aparati i Akademise (3535) ALBAMEDIA Tirane 9,800 2018-07-19 2018-07-20 27510220012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave,602- sherbime riparim kompjutera,Urdher pagese extra dt 02.07.2018,p.verb emergjence form 4 dt 02.07.18,fat nr 4104 dt 02.07.2018,seri 63634104
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 29,164 2018-07-19 2018-07-20 27710220012018 Elektricitet 1022001 1022001-Akademia Shkencave,602-Pagese energjie qershor 2018,kontrt A 107849 ,fat nr seri 254251505 dt 30.06.2018,nr matesi 3195494
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 83,198 2018-07-19 2018-07-20 27410220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare konsulence juridike, per Eneida Capo,,Autorizim pagese nr extra dt 10.07..2018,kontrt sherbimi nr 94 dt 07.03.2018,,flete-perllog,liste-pagese dt 16,19.07.2018,tatim burim
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 43,800 2018-07-19 2018-07-20 27610220012018 Sherbime telefonike 1022001-Akademia Shkencave,602-Pagese telefon qershor 2018,fat nr seri 725887144 dt 30.06.2018,nr klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2018-07-18 2018-07-19 26210220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602- Dieta Brenda vendit,VKM nr 997 dt 10.12.2010,autorizim sherbimi nr 264 dt 11.07.2018,liste-pag 18.07.18 per 3-punonjes
    Aparati i Akademise (3535) TRIPTIK Tirane 39,600 2018-07-18 2018-07-19 27010220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602- sherbime printimi u-prok nr 38 dt 30.05.18,ft.oft dt 30.05..18,nj.fit dt 4.06.18,fat nr 44 ,seri 57635964 dt 20.06.2018,