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.

    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 24,023 2014-03-26 2014-03-26 7010220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE tatim qera godine bordero pagese 24.3.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2014-03-26 2014-03-26 710220012014 Udhetim i brendshem 602 AKADEMIA E SHKENCAVE dieta aut.extra 20.3.2014,urdh.sh.20.3.2014,flet perllogaritese 24.3.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 245,536 2014-03-26 2014-03-26 6910220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese qeraje urdh kryesie xtra 24.3.2014,kv01.1.2014-31.12.2014,bordero 24.3.2014,tatim burim
    Aparati i Akademise (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE Tirane 18,130 2014-03-20 2014-03-24 6610220012014 Paga baze 602 AKADEMIA E SHKencave sig.suplementar bordero shkurt
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 71,408 2014-03-20 2014-03-21 5910220012014 Sherbime telefonike 602 AKADEMIA E SHKencave tel shkurt2014,fs717183699
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-03-20 2014-03-21 7710220012014 Shpenzime per honorare 602 AKADEMIA E SHKencave tatim honorare
    Aparati i Akademise (3535) CEZ SHPERNDARJE Tirane 97,708 2014-03-20 2014-03-21 7210220012014 Elektricitet 1022001 1025115 602 AKADEMIA E SHKENCAVE energji shkurt2014,kon a107849,fs608510577
    Aparati i Akademise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,662 2014-03-20 2014-03-21 5810220012014 Sherbime telefonike 1025115 602 AKADEMIA E SHKENCAVE tel ab536401
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 145,018 2014-03-20 2014-03-21 7510220012014 Te tjera transferta per institucionet jo-fitim prurese 602 AKADEMIA E SHKencave dieta shkres 43/3,10.3.2014,shkr.18.3.2014,bordero 18.3.2014
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 4,915 2014-03-20 2014-03-21 7610220012014 Te tjera transferta per institucionet jo-fitim prurese 602 AKADEMIA E SHKencave dieta shkres 43/3,10.3.2014,shkr.18.3.2014,bordero 18.3.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2014-03-20 2014-03-21 6010220012014 Sherbime te tjera 602 AKADEMIA E SHKencave pasaport sherbimi shkres 26,29.1.2014,shkres extra 7.3.2014,ma .10242909364
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 13,700 2014-03-20 2014-03-21 7410220012014 Te tjera transferta tek individet 602 AKADEMIA E SHKencave tatim shperblim dalje pension
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 123,300 2014-03-20 2014-03-21 7310220012014 Te tjera transferta tek individet 602 AKADEMIA E SHKencave shperb.dalje pension shkr,54/1,28.2.2014,shk.m.f2849/1,13.3.2014,bordero tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2014-03-13 2014-03-17 3410220012014 Te tjera transferta tek individet 602 AKADEMIA E SHKENCAVE ndihme rast fatkeqesie shkr.28,30.1.2014,minfi,1211/1,6.2.2014,bordero10.2.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 7,694 2014-03-13 2014-03-17 6810220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE honorare tatim burim ,kon.financ.10.5.2012,shkres extra 12.3.2014,bordro dt.13.3.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 69,250 2014-03-13 2014-03-17 6710220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE honorare tatim burim ,kon.financ.10.5.2012,shkres extra 12.3.2014,bordro dt.13.3.2014
    Aparati i Akademise (3535) KODRA BAILIFF SERVICE Tirane 277,880 2014-03-13 2014-03-17 4310220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 602 AKADEMIA E SHKENCAVE VENDIM GJ.1198,22.5.2012,SHKR.KRYES.209/4,13.2.2014
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,340 2014-03-13 2014-03-17 6110220012014 Uje 602 AKADEMIA E SHKENCAVE uji shkurt 2014 fat1402159341-42-1-1
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 6,396 2014-03-13 2014-03-17 5710220012014 Posta dhe sherbimi korrier 602 AKADEMIA E SHKENCAVE posta fat1555,26.2.2014,s08743181,shkurt 2014
    Aparati i Akademise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 30,159 2014-03-13 2014-03-17 6210220012014 Sherbime telefonike 602 AKADEMIA E SHKENCAVE tel fatura te dates 1.3.2014 per kode ab.k413101000100009-8-5-110044533,kv.784,2.11.2002