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) RAIFFEISEN BANK SH.A Tirane 190,486 2018-07-18 2018-07-19 27310220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.korrik 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 10.07.18,kont.personale vazhdim nr 705 rep.nr 313 kol,liste-pag 18.07.18 per 2-qiradhenes
    Aparati i Akademise (3535) BANKA CREDINS Tirane 24,469 2018-07-18 2018-07-19 26710220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.korrik 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 10.07.18,kont.personale vazhdim nr 705 rep.nr 313 kol,liste-pag 18.07.18 per 15-qiradhenes
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 104,313 2018-07-18 2018-07-19 26410220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.korrik 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 10.07.18,kont.personale vazhdim nr 705 rep.nr 313 kol,liste-pag 18.07.18 per 2-qiradhenes
    Aparati i Akademise (3535) MONDIAL SHPK Tirane 5,880 2018-07-18 2018-07-19 26810220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-pritje per Konfe,Shkencore,''Cmimet e Karieres'' shkrese kryesie nr 6/11 dt 13.06.2018,Autoriz.nr 6/12 dt 13.06.18,, fat nr 70 seri 60580270 dt 16.06.2018,Shks TH. 5434 DT 11.7.18
    Aparati i Akademise (3535) BANKA CREDINS Tirane 438,703 2018-07-18 2018-07-19 26310220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,E. Buharaja Urdher Kryesie extra dt 16.07..2018,kontrate dt 025.07.2018,flete-perllog liste-pagese dt 16.07.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 229,421 2018-07-18 2018-07-19 26610220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.korrik 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 10.07.18,kont.personale vazhdim nr 705 rep.nr 313 kol,liste-pag 18.07.18 per 15-qiradhenes
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 10,250 2018-07-18 2018-07-19 26510220012018 Sherbimet bankare 1022001-Akademia Shkencave,602- pagese per mgarkim shkarkim pijanoje, Urdher pagese extra dt 16.07.2018,akt-marreveshje dt 16.07.18,p.verbal-shkarkimi dt 17.7.18,liste pagese dt 18.07.18
    Aparati i Akademise (3535) MONDIAL SHPK Tirane 16,230 2018-07-18 2018-07-19 26910220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi per Konference Shkencore,''Cmimet e Karieres'' shkrese kryesie nr 6/11 dt 13.06.2018,Autoriznr 6/12 dt 13.06.18,, fat nr 71 seri 60580271 dt 16.06.2018,SHKS 5434 11.07.18
    Aparati i Akademise (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 444,804 2018-07-13 2018-07-16 26110220012018 Sherbime te tjera 1022001-Akademia Shkencave,per DOGANA TIRANE, NIPTI K 51713039M, Cdoganim malli deklarate doganore nr 4 dt 13.07.2018,kodi tarifor 92019000, shkrese Kryesie nr 219/1 dt 12.06.2018,Shkrese MIratimi M-F-E nr 11367/1 dt 02.07.2018
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 8,500 2018-07-11 2018-07-12 25710220012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602- blerje lule natyrale ,fat nr 28 ,seri 12364029 dt 14.06..2018,urdher kryesie nr 6/12 dt 13.06.18,shkrese pagese extra dt 14.06.18
    Aparati i Akademise (3535) F L O G A Tirane 10,000 2018-07-11 2018-07-12 25910220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602- shpz pritje per anetaret e jurise cmimeve, fat nr 40 ,seri 43570840 dt 03.07..2018,autorizim shpz nr 246/1 dt 27.06.2018
    Aparati i Akademise (3535) F L O G A Tirane 63,000 2018-07-11 2018-07-12 26010220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602- shpz pritje ne kuader te ceremonise se bustit per nder te akademikut E.Cabej ,fat nr 39 ,seri 43570839 dt 03.07..2018,autorizim shpz nr 240/1 dt 22.06.2018,urdher kryesie nr 240 dt 22.06.18
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 2,000 2018-07-11 2018-07-12 25810220012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602- blerje lule natyrale per homazhe ,fat nr 29 ,seri 12364030 dt 07.07.2018,shkrese pagese extra dt 09.07..18
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 1,720 2018-07-06 2018-07-09 25310220012018 Posta dhe sherbimi korrier 1022001-Akademia Shkencave,602-Pagese Posta qershor 2018,fat nr 2609 ,seri 58048309 dt 26.06.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 209,076 2018-07-06 2018-07-09 25410220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare ,shkrese kryesie nr 6/11 dt 13.06.2018, autorizimpagese nr 6/12 dt 13.06.18,liste-pag 06.07.18 per dy akademike
    Aparati i Akademise (3535) PETRAQ PECANI Tirane 11,500 2018-07-06 2018-07-09 25210220012018 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave,602-berje kornize druri ,autorizim pagese extra dt 18.06.2018, ,fat nr 923 dt 18.06.2018 seri 54216827
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2018-07-06 2018-07-09 25610220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602-dieta brenda vendit ,VKM nr 997 dt 10.12.2010, autorizim nr extra dt 29.06.18,liste-pag 06.07.18
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 193,689 2018-07-05 2018-07-06 25510220012018 Sherbimet bankare 1022001-Akademia Shkencave,602- Dieta me jashte,VKM 870 14.02.2011, Urdher nr 210/1,229/1,231, dt 28.05/14.06/18.06.2018,Autorizim nr 210/2 dt 14,18.6.18,terheqje ( 1.500 euro kursi 129 leke terhequr nga Laura Tukseferi NR ID G 66027056M
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,950 2018-07-04 2018-07-05 24710220012018 Sherbimet bankare 1022001-Akademia Shkencave,602-blerje materiale , p.verb emergjence form 4 dt 24.05/23.06.2018,shkrs extra dt 24.05.18,23.06.18,kupon tatimor nr 20,1 dt 24.05.18;23.6.18
    Aparati i Akademise (3535) ONE EXPLORER Tirane 224,400 2018-07-04 2018-07-05 24510220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- blerje bileta udhetimi,u-prok nr 40 dt 20.06..18,ft.oft dt 20.06.18,nj.fit dt 21.06..18,fat nr 50 ,seri 51938099 dt 22.06.2018,