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) A N I SHPK Tirane 12,150 2018-03-26 2018-03-27 9410220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi per Konference Shkencore,''Viti Skenderbeut'' shkrese kryesie nr 88dt 01.03.2018,Autorizim nr 88/1dt 01.03.18, fat nr 67 seri 57560217 dt 12.03.2018,
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 2,500 2018-03-26 2018-03-27 10010220012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602-blerje lule naturale per homazhe ,fat nr 13 seri 12364014 dt 11.03.2018,autorizim pagese nr 103/1 dt 12.03.18,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2018-03-26 2018-03-27 10310220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602-dieta brenda vendit ,VKM nr 997 dt 10.12.2010, autorizim nr 104/1 dt 12.03.18,liste-pag 26.03.18
    Aparati i Akademise (3535) MONARC GROUP Tirane 34,580 2018-03-26 2018-03-27 10110220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi per Konference Shkencore,''Viti Skenderbeut'' shkrese kryesie nr 98/2 dt 15.03.2018,Autorizim nr 98/3dt 15.03.18, fat nr 194 seri 39790494 dt 16.03.2018,
    Aparati i Akademise (3535) EURO MUZIKA Tirane 29,000 2018-03-26 2018-03-27 6710220012018 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave,602-blerje mikrofon, p.verb emergjence,dt 07.02.2018,fat nr 173 dt 07.02.2018,seri 51642640 f.hyrje nr 3 dt 08.02.2018,shks extra dt 21.03.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 253,110 2018-03-26 2018-03-27 10210220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.janar-mars 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 21.03.18,kont.personale nr 700 rep.nr 1316 kol,nr 344 rep.nr 123kol,liste-pag 26.03.18
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 3,410 2018-03-23 2018-03-26 9810220012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602-paguar blerje materiale urdher Kryesie nr extra dt 01.03..2018,U-Pagese extra dt 13.03.018,,kupon tatimor nr nr 3,,207 dt 13.03.2018,p.verb dt 13.03.18
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,293 2018-03-21 2018-03-23 9110220012018 Shpenzime per honorare 1022001 1022001-Akademia Shkencave,602-honorare per perkthim te kuadrit ligjor te Akademive partnere, ,autorizim nr 65dt 12.02..2018,flete-perllog,kontrt dt 14.02.18,sks extra dt 12.03.18liste-pagese dt 19.03.2018,tatim burim
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 6,086 2018-03-21 2018-03-23 9710220012018 Sherbime telefonike 1022001-Akademia Shkencave,602- lik telf shkurt 2018, ft cel seri 214504171dt 01.03.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 187,724 2018-03-21 2018-03-23 9210220012018 Shpenzime per honorare 1022001 1022001-Akademia Shkencave,602-honorare per vepra shkencore ,autorizim nr extra dt 14.11.2017,flete-perllog, kontrt dt 14.11.2017,liste-pagese dt 19.03.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 11,263 2018-03-21 2018-03-23 9310220012018 Shpenzime per honorare 1022001 1022001-Akademia Shkencave,602-honorare per vepra shkencore ,autorizim nr extra dt 14.11.2018,flete-perllog,liste-pagese dt 19.03.2018,tatim burim
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 70,559 2018-03-21 2018-03-23 9510220012018 Elektricitet 1022001 1022001-Akademia Shkencave,602-Pagese energjie shkurt 2018,kontrt A 107849 ,fat nr seri 249638047 dt 28.02..2018,nr matesi 3195494
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 13,200 2018-03-21 2018-03-23 9610220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,sherbim printime u-p nr 9 dt 7.02.18,ft.oft dt 7.02.18,nj.fit dt 12.02.18, fat nr 16 dt 16.02.2018,seri 37373973 p.v.m.d. dt 16.02.18
    Aparati i Akademise (3535) MONARC GROUP Tirane 9,500 2018-03-20 2018-03-21 8810220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Pagese pritje percjellje, autorizim sherbimi nr 98/1 dt 8.03..2018,fat nr 175 dt 9.03..2018,seri 39790475,URDHER PAGESE EXTRA DT 12.03.2018
    Aparati i Akademise (3535) MONARC GROUP Tirane 17,290 2018-03-20 2018-03-21 8710220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Pagese pritje percjellje, autorizim sherbimi nr 98/1 dt 8.03..2018,fat nr 177 dt 9.03..2018,seri 39790477
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 36,225 2018-03-20 2018-03-21 8610220012018 Sherbime telefonike 1022001 1022001-Akademia Shkencave,602-Pagese telefon shkurt 2018,fat nr seri 725276809 dt 28.02..2018,nr klienti 310001696708
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2018-03-20 2018-03-21 8910220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji SHKURT 2018,kontrt 159341-1 ,fat nr 1802-159341-1-1 ,seri 236185419 dt 28.02.2018,
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,710 2018-03-20 2018-03-21 9010220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji SHKURT 2018,kontrt 159342-1 ,fat nr 1802-159342-1-1 ,seri 236189484 dt 28.02..2018,nr matesi 07000403
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 163,706 2018-03-13 2018-03-15 8310220012018 Organizatat nderkombetare te tjera 1022001-Akademia Shkencave,605- Kuote anetaresimi per 2018 ne ICSU, Urdher pagese nr 6 dt 06.02.2018,invoice 2018-/NM/01 Shkurt 2018, transferte( 1.195.euro kursi ditor 134.90 leke +komisjon
    Aparati i Akademise (3535) F L O G A Tirane 21,000 2018-03-13 2018-03-15 8210220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Pagese pritje percjellje, urdher kryesie nr 7 dt 12.02.18, autorizim nr 66/1 dt 15.02.2018,fat nr 8 dt 28.02...2018,seri 43570998