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
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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) AMADEUS TRAWELL AND TOURS Tirane 56,550 2018-05-23 2018-05-24 18610220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- blerje bileta avioni. u-prok nr 37 dt 09.05.2018,ft.oft dt 09.05.18,nj.fitus app dt 11.05.18, fat nr 422 dt 11.05.18,seri 54223931
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 6,203 2018-05-22 2018-05-23 18310220012018 Sherbime telefonike 1022001-Akademia Shkencave,602- lik telf prill 2018, ft cel seri 214564610 dt 01.05.2018,klienti 470004625025.
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 12,000 2018-05-22 2018-05-23 18210220012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 1022001-Akademia Shkencave,602-blerje lule natyrale per dhenien e Cmimeve Shkencore Kombetare per 2017,Vendim nr 6/2 dt 26.01.2018,autorz nr 6/10 dt 10.04.18, fat nr 23 seri 12364024 dt 13.04.2018,shkresa extra dt 18.05.18,
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,710 2018-05-22 2018-05-23 17910220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji prill 2018,kontrt 159342-1 ,fat nr 1804-159342-1-1 ,seri 261996161 dt 30.04.2018,nr matesi 07000403
    Aparati i Akademise (3535) InfoSoft Office Tirane 151,200 2018-05-22 2018-05-23 18010220012018 Kancelari 1022001-Akademia Shkencave,602- blerje kancelari. u-prok nr 35 dt 30.04.2018,ft.oft dt 30.04.18,nj.fitus dt 07.05.18, fat nr 228945302 dt 10.05.18,sr 228945302,f.h. nr 7 dt 11.05.18
    Aparati i Akademise (3535) INSIG SH.A Tirane 5,160 2018-05-22 2018-05-23 18110220012018 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave,602- paguar siguracion karton jeshil, autorizim pagese nr 162/1 dt 19.04.2018, fat nr 303 dt 10.05.18,sr 52245453,shks nr 162 dt 19.04.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 45,354 2018-05-22 2018-05-23 18410220012018 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 15.05.18,kont.personale nr 700 rep.nr 1316 kol,nr 344 rep.nr 123kol, flete perllog+liste-pag 22.05.18 (I. Ziso)
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2018-05-22 2018-05-23 17810220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji prill 2018,kontrt 159341-1 ,fat nr 1804-159341-1-1 ,seri 262077612 dt 28.04.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 195,340 2018-05-21 2018-05-22 18510220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- Dieta me jashte ,Urdher nr 165/3 ;185 dt 30.04./09.05.2018,Autorizim nr 165/4;185/1 dt 30.04/09.05..2018,terheqje ( 1.500 euro kursi 130.10 leke terhequr nga Laura Tukseferi NR ID G 66027056M
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 29,802 2018-05-11 2018-05-14 17710220012018 Elektricitet 1022001 1022001-Akademia Shkencave,602-Pagese energjie prill 2018,kontrt A 107849 ,fat nr seri 251948919 dt 30.04.2018,nr matesi 3195494
    Aparati i Akademise (3535) BANKA CREDINS Tirane 54,366 2018-05-11 2018-05-14 17210220012018 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 09.05.2018,kont.personale nr 535 rep.nr 216 kol, flete-perllogaritese +liste-pag dt 11.05.18 ( Zihnie Tugu),
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 36,081 2018-05-11 2018-05-14 17610220012018 Sherbime telefonike 1022001-Akademia Shkencave,602-Pagese telefon prill 2018,fat nr seri 725582967 dt 30.04.2018,nr klienti 310001696708
    Aparati i Akademise (3535) TRIPTIK Tirane 66,000 2018-05-11 2018-05-14 17310220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602- sherbime printimi u-prok nr 22 dt 15.03.18,ft.oft dt 15.03..18,nj.fit dt 19.03.18,fat nr 18 ,seri 57634035 dt 30.03..2018,Shkrs DT 10.05.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 390,990 2018-05-08 2018-05-09 17110220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- Dieta me jashte ,VKM.870dt14.2.2011,Urdher nr 162,168,165/1, dt 19,25,4.2018,Autorizim nr 162/1,168/1,165/2, terheqje ( 3.000 euro kursi 130.20 leke terhequr nga Laura Tukseferi NR ID G 66027056M
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 9,600 2018-05-08 2018-05-09 17010220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave, dedikime te personalizuara -medajle, u-p nr 24, dt 26.03.18,ft.oft dt 26.03.2018,nj.fit dt 30.03.18, fat nr 22 dt 11.04.2018,seri 37373981 p.v.m.d. dt 11.04.18
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 44,040 2018-05-08 2018-05-09 16910220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,sherbim printime u-p nr 34, dt 23.04.18,ft.oft dt 23.04.2018,nj.fit dt 25.04.18, fat nr 24 dt 27.04.2018,seri 37373983 p.v.m.d. dt 27.04.18
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 63,490 2018-05-07 2018-05-08 16810220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare-prill 2018,Projekti Cobiss. per Mirlona Buzo,Autorizim nr extra dt 02.05..2018,kontrt dt 22.12.2017,flete-perllog,liste-pagese dt 07.05..2018,tatim burim
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 2,930 2018-05-07 2018-05-08 16710220012018 Posta dhe sherbimi korrier 1022001-Akademia Shkencave,602-Pagese Posta prill 2018,fat nr 1605 ,seri 58061305 dt 26.04.2018,
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2018-05-07 2018-05-08 16610220012018 Sherbime telefonike 1022001 1022001-Akademia Shkencave,602-Pagese telefon Mars 2018,Projekti Cobbis,fat nr seri 2277785113 dt 01.04.2018,nr klienti 536401
    Aparati i Akademise (3535) F L O G A Tirane 7,000 2018-05-04 2018-05-07 16310220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje banket per A.SH. Maqedonase per jurine e cmimeve per ,''Viti Skenderbeut'' shkrese kryesie nr 155 dt 16.04.2018,Autorizim nr 155/1 dt 16.04.18, fat nr 12 seri 43570812 dt 20.04.2018,