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) SKENDER ÇARÇIU Tirane 150,000 2018-06-11 2018-06-12 20710220012018 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 30.5.18,ft nr 9 sr 12759265dt5 .6.18
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 22,652 2018-06-05 2018-06-06 20510220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.maj 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 30.05.18,kont.personale nr 604 rep.nr 262 kol, dt 28.05.2018,liste-pag 5.06.18,tatim burim
    Aparati i Akademise (3535) OLSI VORBSI Tirane 8,100 2018-06-05 2018-06-06 20010220012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602- blerje materiale. fat nr 86 dt 30.05.18,seri 29111496,p.verb emergjence form 4 dt 30.05.2018, f,hyrje nr 11 dt 30.05.18,u-pagese extra dt 30.05.2018
    Aparati i Akademise (3535) F L O G A Tirane 14,000 2018-06-05 2018-06-06 20310220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje banket per A.SH. te Kosoves per simpozium shkencor, urdher kryesie nr 194 dt 11.05.2018,Autorizim nr 194/1 dt 11.05.18, fat nr 23 seri 43570823 dt 16.05.2018,
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 910 2018-06-05 2018-06-06 20110220012018 Posta dhe sherbimi korrier 1022001-Akademia Shkencave,602-Pagese Posta maj 2018,fat nr 2116 ,seri 58060316 dt 26.05.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 10,250 2018-06-05 2018-06-06 18810220012018 Sherbime te tjera 1022001-Akademia Shkencave,602- pagese ekspozuesve te librit ne panairin Klik Ekspo G, Urdher pagese nr extra dt 15.05.2018,Akt-marreveshje dt 15.05.18,p.verb dt 21.05.2018,liste -pagese dt 28.05.2018
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 10,000 2018-06-05 2018-06-06 20410220012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602-blerje lule natyrale ,per homazhe urdher kryesie nr 209 dt 25.05.2018,Autorizim dt 25.05.18, fat nr 24 seri 12364025 dt 25.05.2018,
    Aparati i Akademise (3535) F L O G A Tirane 11,200 2018-06-05 2018-06-06 20210220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje banket per A.SH. te Kosoves per simpozium shkencor, urdher kryesie nr 194 dt 11.05.2018,Autorizim nr 194/1 dt 11.05.18, fat nr 22 seri 43570822 dt 14.05.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,363,004 2018-06-01 2018-06-04 19310220012018 Paga baze 1022001-Akademia Shkencave,600-Pagat e muajit maj 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.06..2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 100,943 2018-06-01 2018-06-04 19510220012018 Paga baze 1022001-Akademia Shkencave,600-Pagat e muajit maj 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.06..2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2018-06-01 2018-06-04 19810220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit maj 2018,numri punonjesve plan 60 fakti 5.liste-pagese dt 01.06.2018,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 2018-06-01 2018-06-04 19910220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit maj 2018,numri punonjesve plan 60 fakti 1.liste-pagese dt 01.06.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2018-06-01 2018-06-04 19410220012018 Shtese page per vjetersi ne pune 1022001-Akademia Shkencave,600-Pagat e muajit maj 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.06..2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,470,500 2018-06-01 2018-06-04 19610220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit maj 2018,numri punonjesve plan 60 fakti 35.liste-pagese dt 01.06.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 126,395 2018-06-01 2018-06-04 19710220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit maj 2018,numri punonjesve plan 60 fakti 4.liste-pagese dt 01.06.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2018-05-29 2018-05-30 19210220012018 Sherbime telefonike 1022001 1022001-Akademia Shkencave,602-Pagese telefon prill 2018,Projekti Cobbis,fat nr seri 2278106857 dt 01.05.2018,nr klienti 536401,kontrt financimi dt 10.05.2012,aneks-kontrt dt 01.12.2012 per Mirlona Buzo
    Aparati i Akademise (3535) SUPPORT - 07 SH.P.K Tirane 28,800 2018-05-28 2018-05-29 18710220012018 Shpenzime te tjera transporti 1022001-Akademia Shkencave,602-blerje goma, u-prok nr 36 dt 02.05.2018,ft.oft dt 02.05.2018,nj.fit dt 8.05.2018,fat nr 38 dt 09.05.2018,seri 33236385, f.hyrje nr 9 dt 10.05.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 367,141 2018-05-28 2018-05-29 19110220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH. maj 2018 per trashegimtaret e Familjes Zija Toptani, Urdher kryesie extra dt 24.05.18,kont.personale nr 577 rep.nr 247 ;kontnr 592 rep.nr 253kol, flete perllog+liste-pag 28.05.18 (6 vete)r
    Aparati i Akademise (3535) MONARC GROUP Tirane 9,000 2018-05-28 2018-05-29 19010220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Pagese pritje percjellje, autorizim sherbimi nr 136/3 dt 18.05.2018,fat nr 392 dt 21.05.2018,seri 60444642,Urdher kryesie nr 136/2 dt 18.05.2018
    Aparati i Akademise (3535) MONARC GROUP Tirane 24,960 2018-05-28 2018-05-29 18910220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-shpz akomodimi, autorizim sherbimi nr 136/3 dt 18.05.2018,fat nr 391 dt 21.05.2018,seri 60444641,Urdher kryesie nr 136/2 dt 18.05.2018