Treasury Transactions 2015-2018

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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

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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

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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) MONARC GROUP Tirane 33,020 2018-06-26 2018-06-27 24110220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,lik ft shp pritje shkresa nr 136/4 dt 19.06.2018, aut dt 19.06.2018, seri 60444743 dt 20.06.2018
    Aparati i Akademise (3535) MONARC GROUP Tirane 10,800 2018-06-26 2018-06-27 24010220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,lik ft shp pritje shkresa nr 136/4 dt 19.06.2018, aut dt 19.06.2018, seri 60444751 dt 20.06.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2018-06-26 2018-06-27 24210220012018 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) RAIFFEISEN BANK SH.A Tirane 425,000 2018-06-20 2018-06-21 22510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,lik pagese honorare listpag dt 20.06.2018, urdher nr 6/3 dt 26.01.2018, shkrese ekstra dt 18.06.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 229,421 2018-06-18 2018-06-19 22210220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,lik qera godine urdher kryesie ekstra dt 13.06.2018,kontr ne vazhd dt 13.06.2018, listpag dt 18.06.2018
    Aparati i Akademise (3535) BANKA CREDINS Tirane 24,469 2018-06-18 2018-06-19 22110220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,lik qera godine urdher kryesie ekstra dt 13.06.2018,kontr ne vazhd dt 13.06.2018, listpag dt 18.06.2018
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 54,424 2018-06-18 2018-06-19 22310220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,lik qera godine urdher kryesie ekstra dt 13.06.2018,kontr ne vazhd dt 13.06.2018, listpag dt 18.06.2018
    Aparati i Akademise (3535) BANKA CREDINS Tirane 20,400 2018-06-18 2018-06-19 22410220012018 Shpenzime per honorare 1022001-Akademia Shkencave,lik pagese honorare urdher nr 6/12 dt 13.06.2018, listpag dt 18.06.2018, shkresa ekstra dt 14.06.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 194,438 2018-06-14 2018-06-18 21610220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,604-Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.K.nr 214/1 dt 4.06.18, flete-perllogaritse +liste-pagese dt 14.06.2018,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 71,393 2018-06-14 2018-06-18 21510220012018 Pjese kembimi, goma dhe bateri 1022001-Akademia Shkencave,604-602,Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.K.nr 215 dt 5.06.18, liste-pagese dt 12.06.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 37,575 2018-06-14 2018-06-18 21410220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,604-Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.K.nr 215 dt 5.06.18, flete-perllogaritse +liste-pagese dt 12.06.2018,
    Aparati i Akademise (3535) MONARC GROUP Tirane 8,320 2018-06-14 2018-06-18 22010220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi-per Akademikun e ASHAK,, urdher kryesie nr 209 DT 25.5.2018,Autorizim nr 209/1dt 25.05.18, fat nr 409 seri 60444659 dt 25.05.2018,
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 38,455 2018-06-14 2018-06-18 21910220012018 Sherbime telefonike 1022001-Akademia Shkencave,602-Pagese telefon maj 2018,fat nr seri 725635189 dt 31.05.2018,nr klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2018-06-14 2018-06-18 21710220012018 Udhetim i brendshem 1022001-Akademia Shkencave,604-Dieta brenda vendit ,VKM nr 997 dt 10.12.2010,autorizim sherbimi nr 213 dt 31.05.2018,liste-pagese dt 14.06.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 62,286 2018-06-14 2018-06-18 21810220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorareProjekti Cobiss. per Mirlona Buzo,Autorizim nr extra dt 12.06..2018,kontrt dt 22.12.2017,flete-perllog,liste-pagese dt 14.06..2018,tatim burim
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,334 2018-06-14 2018-06-18 21310220012018 Elektricitet 1022001 1022001-Akademia Shkencave,602-Pagese energjie MAJ 2018,kontrt A 107849 ,fat nr seri 253147554 dt 31.05.2018,nr matesi 3195494
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 8,258 2018-06-11 2018-06-12 21010220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,604-Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.K.nr 194/2 dt 21.05.18, flete-perllogaritse +liste-pagese dt 7,11.06..2018,
    Aparati i Akademise (3535) ALBREVAL STUDIO Tirane 150,000 2018-06-11 2018-06-12 20610220012018 Shpenzime per prodhim dokumentacioni specifik 1022001-Akademia Shkencave,602 -pagese per eksperte vleresues pasurie Objekti '' Godina A.SH.'' Urdher nr 356 dt 31.07.2017, shkrs extra dt 30.05.18,kont sherbimi dt 3.04.18,raport vleresimi nr 212 dt 30.05.18,ft nr 3 sr 51523220dt4.6.18
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 135,914 2018-06-11 2018-06-12 20810220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.maj 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 05.06.18,kont.personale nr 637 rep.nr 272 kol, dt 01.06.2018,liste-pag 11.06.18,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2018-06-11 2018-06-12 20910220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606 -Ndihme menjehershme rast semundje Alokim fondi M-F.E , SHKRESE NR 9982/1 DT 06.06.2018.SHKS KRYESIE NR 198 DT 21.05.2018 Liste-pagese per Brikena Liko dt 11.06.2018