Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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) MONARC GROUP Tirane 16,230 2018-07-04 2018-07-05 24810220012018 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,Autorizim nr 6/12 dt 13.06.18,, fat nr 71 seri 60580271 dt 16.06.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 60,932 2018-07-04 2018-07-05 25110220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorareProjekti Cobiss. per Mirlona Buzo,Autorizim nr extra dt 03.07.2018,kontrt dt 22.12.2017,flete-perllog,liste-pagese dt 04.07.2018,tatim burim
    Aparati i Akademise (3535) MONARC GROUP Tirane 16,510 2018-07-04 2018-07-05 24910220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi per anetaret e jurise se cmimeve ,autorizim shpz. nr 246/1 dt 27.06.2018, fat nr 528 seri 60444778 dt 30.06.2018,
    Aparati i Akademise (3535) MONARC GROUP Tirane 5,880 2018-07-04 2018-07-05 24610220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje per Konference Shkencore,''Cmimet e Karieres'' shkrese kryesie nr 6/11 dt 13.06.2018,Autorizim nr 6/12 dt 13.06.18,, fat nr 70 seri 60580270 dt 16.06.2018,
    Aparati i Akademise (3535) GENTIAN CIKO Tirane 12,000 2018-07-04 2018-07-05 25010220012018 Sherbime te tjera 1022001-Akademia Shkencave,602-sherbim fonie per Konference Shkencore,''Cmimet e Karieres'' shkrese kryesie nr 6/11 dt 13.06.2018,Autorizim nr 6/12 dt 13.06.18,, fat nr 41 seri 55576807 dt 28.06.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 43,392 2018-07-03 2018-07-04 23210220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,602-Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.nr 194/4 dt 14.6..18, flete-perllogaritse +liste-pagese dt 03.07.2018,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 100,943 2018-07-02 2018-07-03 23510220012018 Shtese page per funksionin 1022001-Akademia Shkencave,600-Pagat e muajit qershor 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 02.07.2018
    Aparati i Akademise (3535) BANKA CREDINS Tirane 93,500 2018-07-02 2018-07-03 23710220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit qershor 2018,numri punonjesve plan 60 fakti 1.liste-pagese dt 02.07.2018,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 2018-07-02 2018-07-03 23310220012018 Shtese page per funksionin 1022001-Akademia Shkencave,600-Pagat e muajit qershor 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 02.07.2018
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-07-02 2018-07-03 23910220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit qershor 2018,numri punonjesve plan 60 fakti 1.liste-pagese dt 02.07.2018,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 2018-07-02 2018-07-03 23610220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit qershor 2018,numri punonjesve plan 60 fakti 35liste-pagese dt 02.07.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2018-07-02 2018-07-03 23410220012018 Paga baze 1022001-Akademia Shkencave,600-Pagat e muajit qershor 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 02.07.2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2018-07-02 2018-07-03 23810220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit qershor 2018,numri punonjesve plan 60 fakti 1.liste-pagese dt 02.07.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2018-06-27 2018-06-28 24410220012018 Sherbime telefonike Akademia Shkencave,602-Pagese tel fat 1.6.18 kodi 536401
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 7,408 2018-06-26 2018-06-27 22910220012018 Sherbime telefonike 1022001-Akademia Shkencave,lik ft cel seri 261063185 dt 01.06.2018
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2018-06-26 2018-06-27 22610220012018 Uje 1022001-Akademia Shkencave,lik ft seri 262453159 dt 28.05.2018
    Aparati i Akademise (3535) KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR Tirane 138,684 2018-06-26 2018-06-27 22810220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,lik ft pagese stenda ekspozimi kontr ekstra dt 15.05.2018, seri 56610409 dt 20.05.2018
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,710 2018-06-26 2018-06-27 22710220012018 Uje 1022001-Akademia Shkencave,lik ft seri 262277954 dt 31.06.2018
    Aparati i Akademise (3535) BANKA CREDINS Tirane 11,000 2018-06-26 2018-06-27 24310220012018 Udhetim i brendshem 1022001-Akademia Shkencave,lik pagese dieta br vendit listpag dt 25.06.2018, aut nr 234 dt 20.06.2018
    Aparati i Akademise (3535) F L O G A Tirane 52,500 2018-06-26 2018-06-27 23010220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,lik ft shp pritje shkresa nr 6/11 dt 13.06.2018, aut nr 6/12 dt 13.06.2018, seri 43570831 dt 17.06.2018