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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2018-04-26 2018-04-27 14210220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji shkurt 2018,kontrt 159341-1 ,fat nr 1803-159341-1-1 ,seri 261958795 dt 28.03.2018,
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 56,985 2018-04-26 2018-04-27 14310220012018 Elektricitet 1022001 1022001-Akademia Shkencave,602-Pagese energjie mars 2018,kontrt A 107849 ,fat nr seri 250799884 dt 31.03.2018,nr matesi 3195494
    Aparati i Akademise (3535) BANKA CREDINS Tirane 850,000 2018-04-26 2018-04-27 13810220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per fitues te cmimit shkencor ''Eqerem Cabej ''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,( 1-akademik),tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2018-04-26 2018-04-27 14610220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per operatorin 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
    Aparati i Akademise (3535) PROMO PRINT Tirane 118,800 2018-04-26 2018-04-27 13510220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602-Shpz printime te ndryshme,u-prok nr 21 dt 12.03.2018,ft.odft dt 12.03.2018,nj.fit dt 21.03.2018,fat nr 43 seri 60129514 dt 26.03.2018,f.hyrje nr 6 dt 27.03.2018
    Aparati i Akademise (3535) PROMO PRINT Tirane 262,800 2018-04-26 2018-04-27 14710220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602-Shpz printime te ndryshme,u-prok nr 20 dt 12.03.2018,ft.odft dt 12.03.2018,nj.fit dt 23.03.2018,fat nr 44 seri 60129515 dt 26.03.2018,f.hyrje nr 5 dt 27.03.2018
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 6,103 2018-04-26 2018-04-27 13610220012018 Sherbime telefonike 1022001-Akademia Shkencave,602- lik telf mars 2018, ft cel seri 214542511dt 01.04.2018
    Aparati i Akademise (3535) MONARC GROUP Tirane 9,600 2018-04-26 2018-04-27 13910220012018 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 274 seri 60444524 dt 13.04.2018,
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,690 2018-04-26 2018-04-27 14410220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji mars 2018,kontrt 159342-1 ,fat nr 1803-159342-1-1 ,seri 261936783 dt 30.03.2018,nr matesi 07000403
    Aparati i Akademise (3535) MONARC GROUP Tirane 25,545 2018-04-26 2018-04-27 14010220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi 2-akademikte 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 273 seri 60444523 dt 13.04.2018,
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 108,849 2018-04-18 2018-04-19 13410220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.janar-prill 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 16.04.18,kont.personale nr 464 rep.nr 171 kol,liste-pag 18.04.18
    Aparati i Akademise (3535) PRO CREDIT BANK Tirane 3,570,000 2018-04-18 2018-04-19 13310220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare vp.shkencore e Kristo Frasheri ,Deshmi trashegimie per Gjergj Frasheri nr 91 rep,nr 43 kol 17.2.16 Autzm extra dt 13.04.2018,kontrt dt 13.04.2018,flete-perllog,liste-pagese dt 18.04.2018,tatim burim
    Aparati i Akademise (3535) ALB - SIGURACION Tirane 398,200 2018-04-17 2018-04-18 13110220012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1022001-Akademia Shkencave,602- paguar siguracion Godine,Fond biblioteke,Inventare per 2018 ,u-prok nr 30 dt 5.04.2018,ft .oft dt 5.04.18,nj.fit dt 12.04.18, fat nr 32 dt 12.04.2018,sr 53327984
    Aparati i Akademise (3535) DORINA KARAISKAJ Tirane 53,040 2018-04-17 2018-04-18 12910220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602-Shpz bilete avioni per Londer,u-prok nr 31 dt 10.04.2018,ft.oft dt 10.4.18,nj.fit dt 11.04.18,fat nr 150 seri 59048387 dt 11.04.2018,
    Aparati i Akademise (3535) ULYSSES ENTERPRISES Tirane 4,196 2018-04-17 2018-04-18 13210220012018 Posta dhe sherbimi korrier 1022001-Akademia Shkencave,602-paguar poste e shpejte FEDEX per France, ,Urdher pagese extra dt. 30.03.2018,FAT NR 223647926 DT 30.03.2018,NR REFERENCE seri GD 331 562 579 WW
    Aparati i Akademise (3535) INSIG SH.A Tirane 5,240 2018-04-17 2018-04-18 13010220012018 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave,602- paguar siguracion karton jeshil, autorizim pagese nr 147/1 dt 06.04.2018, fat nr 217 dt 06.04.18,sr 52245367
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 36,972 2018-04-17 2018-04-18 12810220012018 Sherbime telefonike 1022001-Akademia Shkencave,602-Pagese telefon mars 2018,fat nr seri 725434568 dt 31.03.2018,nr klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 71,428 2018-04-16 2018-04-17 13010220012018 Organizatat nderkombetare te tjera 1022001-Akademia Shkencave,605- Kuote anetaresimi per 2018 ne AIESEE, Urdher pagese nr 149 dt 06.04.2018,invoice 53/14 dt 14.04.2018,transferte( 640 USD kursi ditor 107.7 leke +komisjon
    Aparati i Akademise (3535) DORINA KARAISKAJ Tirane 32,850 2018-04-11 2018-04-12 12110220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602-Shpz bilete avioni per Itali,u-prok nr 28 dt 3.04.2018,ft.oft dt 3.4.18,nj.fit dt 4.04.18,fat nr 134 seri 59047370 dt 04.04.2018,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 34,912 2018-04-11 2018-04-12 11910220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per autore te Veprave Shkencore,VKM nr 120 dt 27.01.1997, Urdher Kryesie nr extra dt 14.11.2017,flete-perllog liste-pagese dt 11.04.2018,tatim burim