Treasury Transactions 2015-2018

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 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 10,554 2018-03-13 2018-03-15 7810220012018 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 79 dt 21.02..18, flete-perllogaritse +liste-pagese dt 13.03..2018,
    Aparati i Akademise (3535) MONARC GROUP Tirane 9,600 2018-03-13 2018-03-15 8110220012018 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 155 dt 28.02..2018,seri 39790455
    Aparati i Akademise (3535) MONARC GROUP Tirane 34,840 2018-03-13 2018-03-15 7910220012018 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 157 dt 01.03..2018,seri 39790457
    Aparati i Akademise (3535) MONARC GROUP Tirane 4,800 2018-03-13 2018-03-15 8010220012018 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 156 dt 28.02..2018,seri 39790456
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 208,250 2018-03-07 2018-03-09 7110220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Jurine e Cmimeve Shkencore, Urdher Kryesie nr 1,2 dt 08.01.2018,shkrs pagese extra dt 01.03.18,flete-perllog liste-pagese dt 7.03.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 65,345 2018-03-07 2018-03-09 6810220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare Projekti Cobiss, shkrs pagese extra dt 01.03.18, kontrt dt 22.12.2017,flete-perllog liste-pagese dt 7.03.2018,tatim burim
    Aparati i Akademise (3535) NO LIMIT S SHPK Tirane 108,000 2018-03-07 2018-03-09 6910220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- blerje bileta udhetimi,u-prok nr 12 dt 20.02..18,ft.oft dt 22.02.18,nj.fit dt 21.02..18,fat nr 74 ,seri 53891984 dt 22.02..2018,
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 1,452 2018-03-07 2018-03-09 7510220012018 Posta dhe sherbimi korrier 1022001-Akademia Shkencave,602-Pagese Posta shkurt 2018,fat nr 649 ,seri 58057049 dt 26.02.2018,
    Aparati i Akademise (3535) TRIPTIK Tirane 11,400 2018-03-07 2018-03-09 7610220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602- sherbime printimi u-prok nr 03 dt 22.01.18,ft.oft dt 22.01.18,nj.fit dt 29.01.18,fat nr 07 ,seri 57634024 dt 31.01..2018,
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 29,750 2018-03-07 2018-03-09 7210220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Jurine e Cmimeve Shkencore, Urdher Kryesie nr 1,2 dt 08.01.2018,shkrs pagese extra dt 01.03.18,flete-perllog liste-pagese dt 7.03.2018,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 59,500 2018-03-07 2018-03-09 7010220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Jurine e Cmimeve Shkencore, Urdher Kryesie nr 1,2 dt 08.01.2018,shkrs pagese extra dt 01.03.18,flete-perllog liste-pagese dt 7.03.2018,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 89,250 2018-03-07 2018-03-08 7310220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Jurine e Cmimeve Shkencore, Urdher Kryesie nr 1,2 dt 08.01.2018,shkrs pagese extra dt 01.03.18,flete-perllog liste-pagese dt 7.03.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 4,782 2018-03-07 2018-03-08 7410220012018 Sherbimet bankare 1022001-Akademia Shkencave,602-paguar shpz pritje ,shkrese Kryesie nr extra dt 28.02.2018,autoriz shpz nr 78/1 dt 21.02.1819.01.2018,,kupon tatimor nr 14,58, dt 28.02.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 44,210 2018-03-05 2018-03-06 7710220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- Dieta me jashte Urdher Sherbimi nr 81/1 dt 27.02..2018,Autorizim nr 812 dt 27.02.2018,terheqje 400 usd kursi 110,40 leke terhequr nga Laura Tukseferi NR ID G 66027056M
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,363,004 2018-03-01 2018-03-02 6010220012018 Paga baze 1022001-Akademia Shkencave,600-Pagat e muajit shkurt 2018,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.03..2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,470,500 2018-03-01 2018-03-02 6310220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit shkurt 2018,numri punonjesve plan 60 fakti 35.liste-pagese dt 01.03..2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2018-03-01 2018-03-02 6110220012018 Shtese page per vjetersi ne pune 1022001-Akademia Shkencave,600-Pagat e muajit shkurt 2018,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.03..2018
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-03-01 2018-03-02 6510220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit shkurt 2018,numri punonjesve plan 60 fakti 1.liste-pagese dt 01.03..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 2018-03-01 2018-03-02 6210220012018 Paga baze 1022001-Akademia Shkencave,600-Pagat e muajit shkurt 2018,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.03..2018
    Aparati i Akademise (3535) BANKA CREDINS Tirane 136,000 2018-03-01 2018-03-02 6410220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit shkurt 2018,numri punonjesve plan 60 fakti 4.liste-pagese dt 01.03..2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,