Treasury Transactions

Treasury Branch:

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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

  • Institution List
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  • Supplier 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) Sektori i tatimeve te tjera Tirane 15,452 2014-07-10 2014-07-11 24010220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE tatim mbi qera godine , sipas borderose dt 08.07.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 139,067 2014-07-10 2014-07-11 23910220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese qera godine U. Kryesie extra dt 08.07.2014, per periudhen 01.01.2014 deri 31.12.2014 sipas borderose dt 04.06.2014 tatim ne burim
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,180 2014-07-10 2014-07-10 23810220012014 Uje 602 AKADEMIA E SHKENCAVE uji qershor 2014,fat 1405-159341-1-1, nr 1405-159342-1-1 dt 20.06.2014 nr kontr. 159341-1, 159342-1
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 12,420 2014-07-04 2014-07-04 23010220012014 Udhetim i brendshem 602 AKADEMIA E SHKENCAVE dieta brenda vendit autorizim nga kryesia nr 150/1 dt 20.06.2014,urdh. sherbim nr 150/2 dt 20.06.2014 fat nr 172 dt 24.06.2014 , flete perllogaritese pagese bordero dt 01.07.2014
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 7,512 2014-07-04 2014-07-04 23410220012014 Posta dhe sherbimi korrier 602 AKADEMIA E SHKENCAVE shpenzime poste qershor 2014 fat nr 2968, 2972 dt 26.06.2014seri 11510942,11510946
    Aparati i Akademise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 6,072 2014-07-04 2014-07-04 23510220012014 Sherbime telefonike 602 AKADEMIA E SHKENCAVE pagese tel AMC. qershor 2014 kontrate financimi dt 10.05.2012, aneks kont. 01.12.2012, shkrese extra dt 14.01.2014, kodi abonentit 536401, fat seri 118875509 dt 01.07.2014
    Aparati i Akademise (3535) INFOSOFT OFFICE SHA Tirane 125,400 2014-07-04 2014-07-04 23310220012014 Kancelari 602 AKADEMIA E SHKENCAVE blerje kancelari U.P.25 dt 08.05.2014 f.of. dt 08.05.2014, nj.fit. dt 14.05.2014 fat nr 119792444 dt 30.05.2014, f.hyrje nr 21,22, dt 24.06.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,050 2014-07-04 2014-07-04 23210220012014 Sherbimet bankare 602 AKADEMIA E SHKENCAVE pagese per riparim makine p.v. emergjence dt 18.06.2014, shkrese nr extra dt 23.06.2014,fat nr 38 dt 18.06.2014 seri 5499924
    Aparati i Akademise (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE Tirane 18,130 2014-07-04 2014-07-04 23110220012014 Paga baze 600AKADEMIA E SHKENCAVE pagese siguracioni suplementar per titull profesor sipas liste pageses m. qershor 2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,705,552 2014-07-01 2014-07-01 22410220012014 Shtese page per vjetersi ne pune 600 AKADEMIA E SHKENCAVE paga pl 29 f 28pagat muaji qershor sipas liste pagesave qeshor 2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,025,000 2014-07-01 2014-07-01 22510220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE pagese per titull akademik pl60/fakt49 vkm. nr 399 dt 27.03.2008, vkm. nr 787 dt 24.09.2010 dhe liste pageses qershor 2014
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 144,000 2014-07-01 2014-07-01 22710220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE pagese per titull akademik pl 60/fakt4 vkm. nr 787 dt 24.09.2010, liste pageses qershor 2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 256,000 2014-07-01 2014-07-01 22810220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE tatim page mbi titull akademik per qershor 2014
    Aparati i Akademise (3535) BANKA CREDINS Tirane 108,000 2014-07-01 2014-07-01 22610220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE pagese per titull akademik pl 60/fakt4 vkm. nr 787 dt 24.09.2010, liste pageses qershor 2014
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,000 2014-07-01 2014-07-01 22910220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE pagese per titull akademik liste pagesa qershor 2014 vkm. nr 787 dt 24.09.2010
    Aparati i Akademise (3535) ELEONORA PRENDI Tirane 112,000 2014-06-26 2014-06-27 21910220012014 Shpenzime per pritje e percjellje 1022001 602 AKADEMIA E SHKENCAVE pritje percjellje sipas Protokool. bashkepun. dt 21.06.2014 shkrese titullari nr 43/5 dt 10.06.2014, autorizim shpenz. nr 43/6 dt 10.06.2014 fat nr 58 dt 22.06.2014 seri 11241658
    Aparati i Akademise (3535) MONARC GROUP Tirane 19,880 2014-06-27 2014-06-27 22210220012014 Shpenzime per pritje e percjellje 1022001 602 AKADEMIA E SHKENCAVE pritje percjellje sipas Protokool. bashkepun. dt 21.06.2014 shkrese titullari nr 43/5 dt 10.06.2014, autorizim shpenz. nr 43/6 dt 10.06.2014 fat nr 375 dt 23.06.2014, seri 14271247
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 10,000 2014-06-26 2014-06-27 22010220012014 Shpenzime per pritje e percjellje 1022001 602 AKADEMIA E SHKENCAVE blerje lule natyrale me proc verb. emergjence dt 24.06.2014 shkrese prot. ekstra dt 24.06.2014, fat nr 3 dt 24.06.2014 seri 6588758
    Aparati i Akademise (3535) F L O G A Tirane 36,000 2014-06-27 2014-06-27 22310220012014 Shpenzime per pritje e percjellje 1022001 602 AKADEMIA E SHKENCAVE pritje percjellje sipas Protokool. bashkepun. dt 21.06.2014 shkrese titullari nr 43/5 dt 10.06.2014, autorizim shpenz. nr 43/6 dt 10.06.2014 fat nr 2 dt 24.06.2014, seri 13460252
    Aparati i Akademise (3535) PIANO BAR ELYSEE Tirane 5,700 2014-06-27 2014-06-27 22110220012014 Shpenzime per pritje e percjellje 1022001 602 AKADEMIA E SHKENCAVE pritje percjellje sipas Protokool. bashkepun. dt 21.06.2014 shkrese titullari nr 43/5 dt 10.06.2014, autorizim shpenz. nr 43/6 dt 10.06.2014 fat nr 57 DT 20.06.2014 SERI 11835089