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) RAIFFEISEN BANK SH.A Tirane 127,863 2018-04-11 2018-04-12 11810220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.prill 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 06.04.18,kont.personale nr 331 rep.nr 156 kol,liste-pag 11.04.18
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 81,600 2018-04-11 2018-04-12 12010220012018 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
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 41,458 2018-04-11 2018-04-12 12410220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,602-Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.nr 148 dt 06.04.18, flete-perllogaritse +liste-pagese dt 11.04.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 77,911 2018-04-11 2018-04-12 12610220012018 Sherbimet bankare 1022001-Akademia Shkencave,602- tarife pjesmarje ne U.A.Oksfordit , Urdher pagese nr 122/2 dt 11.04.2018, Autirizim nr 122/3 dt 11.04.18,invoice 102-373dt 06.04.2018,transferte( 570 euro kursi ditor 132.3 leke +komisjon)
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 264,865 2018-04-11 2018-04-12 12710220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- Dieta me jashte Urdher nr 147 dt 06.04.2018,Autorizim nr 147/1 dt 06.04.2018,terheqje ( 2.000 euro kursi 132.30 leke terhequr nga Laura Tukseferi NR ID G 66027056M
    Aparati i Akademise (3535) BANKA CREDINS Tirane 14,297 2018-04-11 2018-04-12 12510220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,602-Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.nr 148 dt 06.04.18, flete-perllogaritse +liste-pagese dt 11.04.2018,
    Aparati i Akademise (3535) MONARC GROUP Tirane 25,740 2018-04-11 2018-04-12 11510220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi per Konference Shkencore,''Viti Skenderbeut'' shkrese kryesie nr 136 dt 29.03.2018,Autorizim nr 136/1dt 29.03.18, fat nr 230 seri 60444980 dt 30.03.2018,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 6,462 2018-04-11 2018-04-12 12310220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,602-Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.nr 148 dt 06.04.18, flete-perllogaritse +liste-pagese dt 11.04.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2018-04-11 2018-04-12 11310220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602- Dieta VKM nr 997 dt 10.12.2010,autorizim nr 116/1 dt 21.03.18,listepagesedt 11.04.18
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 3,003 2018-04-11 2018-04-12 11110220012018 Sherbime telefonike 1022001 1022001-Akademia Shkencave,602-Pagese telefon shkurt 2018,Projekti Cobbis,fat nr seri 22777603326 dt 01.03.2018,nr klienti 536401
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 165 2018-04-11 2018-04-12 11410220012018 Posta dhe sherbimi korrier 1022001-Akademia Shkencave,602-Pagese Posta mars 2018,fat nr 1118 ,seri 58062518 dt 26.03.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 64,744 2018-04-04 2018-04-05 11210220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorareProjekti Cobiss. per Mirlona Buzo,Autorizim nr extra dt 30.03..2018,kontrt dt 22.12.2017,flete-perllog,liste-pagese dt 04.04..2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,363,004 2018-04-03 2018-04-04 10410220012018 Shtese page per veshtiresi dhe rreziqe 1022001-Akademia Shkencave,600-Pagat e muajit mars 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 03.04.2018
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2018-04-03 2018-04-04 10510220012018 Shtese page per vjetersi ne pune 1022001-Akademia Shkencave,600-Pagat e muajit mars 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 03.04.2018
    Aparati i Akademise (3535) BANKA CREDINS Tirane 136,000 2018-04-03 2018-04-04 10810220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit mars 2018,numri punonjesve plan 60 fakti 4.liste-pagese dt 03.04.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2018-04-03 2018-04-04 10910220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit mars 2018,numri punonjesve plan 60 fakti 5.liste-pagese dt 03.04.2018,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 2018-04-03 2018-04-04 10710220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit mars 2018,numri punonjesve plan 60 fakti 35.liste-pagese dt 03.04.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 100,943 2018-04-03 2018-04-04 10610220012018 Paga baze 1022001-Akademia Shkencave,600-Pagat e muajit mars 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 03.04.2018
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-04-03 2018-04-04 11010220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit mars 2018,numri punonjesve plan 60 fakti 1.liste-pagese dt 03.04.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 64,744 2018-03-26 2018-03-29 9910220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorareProjekti Cobiss. per Mirlona Buzo,Autorizim nr extra dt 30.03..2018,kontrt dt 22.12.2017,flete-perllog,liste-pagese dt 26.03.2018,tatim burim