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) RAIFFEISEN BANK SH.A Tirane 81,647 2018-05-04 2018-05-07 16510220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602-pagese e perseritur kthyer me memo dt 24.04.2018,qera godine prill 2018,U.K. extra dt 26.04.2018,kont nr 498 rep nr 189 kol,liste-pg dt 04.05.18,per (Rrajmond Toptani)
    Aparati i Akademise (3535) MONDIAL SHPK Tirane 17,176 2018-05-04 2018-05-07 16210220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi per N/Kryetari 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 nrseri 234810020 dt 21.04.2018,
    Aparati i Akademise (3535) F L O G A Tirane 14,000 2018-05-04 2018-05-07 16110220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje dreke zyrtare per A.SH. Maqedonase per jurine e cmimeve per ,''Viti Skenderbeut'' shkrese kryesie nr 155 dt 16.04.2018,Autorizim nr 155/2 dt 16.04.18, fat nr 11seri 43570811 dt 20.04.2018,
    Aparati i Akademise (3535) MONARC GROUP Tirane 17,030 2018-05-04 2018-05-07 16010220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi per N/Kryetari A.SH. Maqedonase per cmimet ,''Viti Skenderbeut'' shkrese kryesie nr 155 dt 16.04.2018,Autorizim nr 155/2 dt 16.04.18, fat nr 300 seri 60444550 dt 21.04.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 393,472 2018-05-04 2018-05-07 15910220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.prill 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 26.04.18,kont.personale nr 498/499 rep.nr 189/190 kol,liste-pag 03.05.18
    Aparati i Akademise (3535) BANKA CREDINS Tirane 231,138 2018-05-04 2018-05-07 15610220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.prill 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 26.04.18,kont.personale nr 500 rep.nr 191 kol,liste-pag 04.05.18
    Aparati i Akademise (3535) MONARC GROUP Tirane 21,000 2018-05-04 2018-05-07 16410220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi per N/Kryetari A.SH. Maqedonase per cmimet ,''Viti Skenderbeut'' shkrese kryesie nr 155 dt 16.04.2018,Autorizim nr 155/2 dt 16.04.18, fat nr 296 seri 60444546 dt 20.04.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2018-05-03 2018-05-04 15710220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602- Dieta VKM nr 997 dt 10.12.2010,autorizim nr 164/1 dt 22.04.18,listepagesedt 03.05.18
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2018-05-03 2018-05-04 15810220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602- Dieta VKM nr 997 dt 10.12.2010,autorizim nr 164/1 dt 22.04.18,listepagesedt 03.05.18
    Aparati i Akademise (3535) BANKA CREDINS Tirane 136,000 2018-05-02 2018-05-03 15310220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit prill 2018,numri punonjesve plan 60 fakti 4,liste-pagese dt 02.05.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 100,943 2018-05-02 2018-05-03 15110220012018 Paga baze 1022001-Akademia Shkencave,600-Pagat e muajit prill 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 02.05.2018
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-05-02 2018-05-03 15510220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit prill 2018,numri punonjesve plan 60 fakti 1.liste-pagese dt 02.05.2018,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 2018-05-02 2018-05-03 14910220012018 Paga baze 1022001-Akademia Shkencave,600-Pagat e muajit prill 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 02.05.2018
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2018-05-02 2018-05-03 15010220012018 Shtese page per vjetersi ne pune 1022001-Akademia Shkencave,600-Pagat e muajit prill 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 02.05.2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2018-05-02 2018-05-03 15410220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit prill 2018,numri punonjesve plan 60 fakti 5.liste-pagese dt 02.05.2018,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 2018-05-02 2018-05-03 15210220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit prill 2018,numri punonjesve plan 60 fakti 35.liste-pagese dt 02.05.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 4,037 2018-04-26 2018-04-27 14810220012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602-pritje Kryetari A.SH.Maqedonase, U.Kryesie nr 155 dt 16.04.18,Autorz shpz. nr 155/1 dt 16.04.18,p..v.emergj dt 17.4.18,kupon tatimor nr 6.10,13, dt17/ 20.04.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,275,000 2018-04-26 2018-04-27 13710220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per fitues te cmimit shkencor ''Petrit Radovicka''per 2017,Vendim Kryesie nr 3,5 dt 23.03/03.04.2018,shkrs pagese extra dt 20.04.18,flete-perllog liste-pagese dt 26.04.2018,( 3-akademik),tatim burim
    Aparati i Akademise (3535) F L O G A Tirane 31,500 2018-04-26 2018-04-27 14110220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz dreke zyrtare 2-akademik te huaj per pjesmaje ne Cmimet Shkencore Kombetare A.SH. 2017, urdher kryesie nr 6/8dt 14.04.2018,Autorizim nr 6/10 dt 10.04.18, fat nr 10 seri 43570810 dt 12.04.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 113,560 2018-04-26 2018-04-27 14510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per filmimin -dokumentimin e ceremonise, Cmimeve Shkencore Kombetare A.SH 2017,Urdher Kryesie nr 6/2 dt 26.01.18,shkrs pagese extra dt 16.04.18,kontrt dt10.03.18,list-pg.26.04.18, tatim burim