Treasury Transactions

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Akademise (3535) All All 80,040,860.00 469 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) Sektori i tatimeve te tjera Tirane 10,936 2014-05-07 2014-05-08 13510220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE tatim qera
    Aparati i Akademise (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-05-07 2014-05-08 13710220012014 Libra dhe publikime profesionale 602 AKADEMIA E SHKENCAVE abonim shres21.4.2014,f23.4.2014,f125221180
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 10,125 2014-05-07 2014-05-08 12410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim honorar
    Aparati i Akademise (3535) TAULANT YZEIRI Tirane 8,000 2014-05-07 2014-05-08 14110220012014 Shpenzime per te tjera materiale dhe sherbime operative 602 AKADEMIA E SHKENCAVE kurora varrimi pv emergj.416.1.2014,31.1.2014f16.1.201-31.1.2014
    Aparati i Akademise (3535) MANDIA PRINT Tirane 7,140 2014-05-07 2014-05-08 13110220012014 Sherbime te printimit dhe publikimit 602 AKADEMIA E SHKENCAVE printim up23.22.4.2014.pv25.4.2014f65,28.4.2014,s14295385
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,540 2014-05-07 2014-05-08 13010220012014 Uje 602 AKADEMIA E SHKENCAVE uji prill2014,fat1404-159341-42-1-1
    Aparati i Akademise (3535) SCAN Tirane 3,200 2014-05-07 2014-05-08 13610220012014 Posta dhe sherbimi korrier 602 AKADEMIA E SHKENCAVE abonim shkres extra 14.4.2014,kon.15.4.2014,f1280,17.4.2014,s05916898
    Aparati i Akademise (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE Tirane 18,346 2014-05-07 2014-05-08 12910220012014 Paga baze 602 AKADEMIA E SHKENCAVE sig.suplementar prill2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 4,010 2014-05-07 2014-05-08 011610220012014 Sherbime te pastrimit dhe gjelberimit 602 AKADEMIA E SHKENCAVE pagese ekspozuesve te librit,shkres 31.3.2014,bordero10.4.2014 tatim burim
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 7,980 2014-05-07 2014-05-08 14010220012014 Posta dhe sherbimi korrier 602 AKADEMIA E SHKENCAVE posta fat2257,26.4.2014
    Aparati i Akademise (3535) BANKA CREDINS Tirane 91,125 2014-05-07 2014-05-08 12310220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE honorare shkres extra 10.4.2014,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 98,423 2014-05-07 2014-05-07 13410220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese qera godine urdh.extra 30.4.2014,kv.vazhdimtatim burim
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,000 2014-05-02 2014-05-02 12810220012014 Te tjera transferta tek individet 602 AKADEMIA E SHKENCAVE pagese titull akademik prill 2014,vkm787,24.9.2010
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 144,000 2014-05-02 2014-05-02 12610220012014 Te tjera transferta tek individet 602 AKADEMIA E SHKENCAVE pagese titull akademik prill 2014,vkm787,24.9.2010
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 256,000 2014-05-02 2014-05-02 12710220012014 Te tjera transferta tek individet 602 AKADEMIA E SHKENCAVE tatim titull akademik prill2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,025,000 2014-05-02 2014-05-02 12410220012014 Te tjera transferta tek individet 602 AKADEMIA E SHKENCAVE pagese titull akademik prill 2014,vkm787,24.9.2010
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,681,232 2014-05-02 2014-05-02 12310220012014 Shtesa page te tjera 602 AKADEMIA E SHKENCAVE paga pl29,f28
    Aparati i Akademise (3535) BANKA CREDINS Tirane 108,000 2014-05-02 2014-05-02 12510220012014 Te tjera transferta tek individet 602 AKADEMIA E SHKENCAVE pagese titull akademik prill 2014,vkm787,24.9.2010
    Aparati i Akademise (3535) ADRIAN DEMA Tirane 93,000 2014-04-21 2014-04-22 012210220012014 Shpenz. per rritjen e AQT - orendi zyre 602 AKADEMIA E SHKENCAVE up14,21.2.2014,fat74,14.4.2014,fh16,14.4.2014s12422125
    Aparati i Akademise (3535) ONE DESIGNS Tirane 9,600 2014-04-16 2014-04-17 011910220012014 Te tjera materiale dhe sherbime speciale 602 AKADEMIA E SHKENCAVE printim up22,7.4.2014,pv7.4.2014,f66,7.4.2014,s10822966 form2,up21,7.4.2014,pv7.4.2014,f65,7.4.2014,s10822965