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) BANKA KOMBETARE TREGTARE Tirane 161,500 2018-03-01 2018-03-02 6610220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit shkurt 2018,numri punonjesve plan 60 fakti 5.liste-pagese dt 01.03..2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 6,239 2018-02-27 2018-02-28 5910220012018 Sherbime telefonike 1022001-Akademia Shkencave,602- lik ft cel seri 214494552 dt 31.01.2018
    Aparati i Akademise (3535) MONARC GROUP Tirane 14,000 2018-02-26 2018-02-27 5710220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Pagese pritje percjellje autorizim nr 57/2 dt 15.02.2018,shkrs nr 57/1 dt 15.02.2018,fat nr 131 dt 20.02.2018,seri 39790431
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 337,587 2018-02-23 2018-02-27 5810220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- Dieta me jashte Urdher nr 7 dt 12.02..2018,Autorizim nr 72,75/1, dt 19-22..02.2018,terheqje 2.500 euro kursi 134.90 leke terhequr nga Laura Tukseferi NR ID G 66027056M
    Aparati i Akademise (3535) MONARC GROUP Tirane 36,400 2018-02-26 2018-02-27 5610220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Pagese pritje percjellje autorizim nr 57/2 dt 15.02.2018,shkrs nr 57/1 dt 15.02.2018,fat nr 130 dt 20.02.2018,seri 39790430
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,090 2018-02-22 2018-02-23 5310220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji janar 2018,kontrt 159342-1 ,fat nr 1801-159342-1-1 ,seri 235892486 dt 31.01..2018,nr matesi 07000403
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2018-02-22 2018-02-23 5210220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji janar 2018,kontrt 159341-1 ,fat nr 1801-159341-1-1 ,seri 235911067 dt 28.01.2018,
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2018-02-22 2018-02-23 5510220012018 Sherbime telefonike 1022001 1022001-Akademia Shkencave,602-Pagese telefon janar 2018,Projekti Cobbis,fat nr seri 2277356099 dt 01.02.2018,nr klienti 536401
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 73,348 2018-02-22 2018-02-23 5410220012018 Elektricitet 1022001 1022001-Akademia Shkencave,602-Pagese energjie janar 2018,kontrt A 107849 ,fat nr seri 248403809 dt 31.01.2018,nr matesi 3195494
    Aparati i Akademise (3535) ENDRIT ULIGAJ Tirane 117,600 2018-02-16 2018-02-19 4810220012018 Kancelari 1022001 1022001-Akademia Shkencave,lik boje printeri,urdh prok nr 2 dt 22.1.2018,ftese oferte 22.1.2018,njoft fit 1.2.2018,fat 5957 dt 5.2.2018 seri 54595957,fl hyr nr 2 dt 7.11.2018
    Aparati i Akademise (3535) ALEX - 99 Tirane 98,280 2018-02-16 2018-02-19 4710220012018 Sherbime te tjera 1022001-Akademia Shkencave,lik sherb dizifektimiurdh prok nr 5 dt 30.1.2018,proc verb formul nr 5 dt 2.2.2018,fat 24 dt 12.2.2018 seri 57933512
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,164 2018-02-16 2018-02-19 5110220012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602- lik pritje percj urdh 11.1.2018,formul nr 4 dt 11.2.2018,kupon nr 7 ,nr regjistri 0190
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 35,956 2018-02-16 2018-02-19 4610220012018 Sherbime telefonike 1022001 1022001-Akademia Shkencave,602-Pagese telefon janar 2018,fat nr seri 725069508 dt 31.1.2018,nr klienti 310001696708
    Aparati i Akademise (3535) OLSI VORBSI Tirane 7,080 2018-02-13 2018-02-15 4210220012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602- lik pritje percjellje, urdh prok nr 124 dt 5.12.2017,proc verb dt 11.12.2017,fat nr 81 dt 19.12.2017 seri 29111491,fl hyr nr 1 dt 5.1.2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2018-02-13 2018-02-15 4510220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602- Dieta VKM nr 597 dt 10.12.2010,urdher 50/1 dt 2.2.2018,listepagese
    Aparati i Akademise (3535) ISKEND ZERALIU Tirane 3,600 2018-02-13 2018-02-15 4110220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602- lik pritje percjellje,shkresa 52 dt 2.2.2018,autoriz shpenz 52/1 dt 2.2.2018,fat 7 dt 02.2.2018 seri 13922456
    Aparati i Akademise (3535) BANKA CREDINS Tirane 5,500 2018-02-13 2018-02-15 4410220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602- Dieta VKM nr 597 dt 10.12.2010,urdher 50/1 dt 2.2.2018,listepagese
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2018-02-13 2018-02-15 4310220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602- Dieta VKM nr 597 dt 10.12.2010,urdher 50/1 dt 2.2.2018,listepagese
    Aparati i Akademise (3535) ISKEND ZERALIU Tirane 6,920 2018-02-13 2018-02-15 4010220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602- lik pritje percjellje,shkresa 52 dt 2.2.2018,autoriz shpenz 52/1 dt 2.2.2018,fat 6 dt 1.2.2018 seri 13922451
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 6,050 2018-02-09 2018-02-12 3710220012018 Sherbimet bankare 1022001-Akademia Shkencave,602- konvertim kasete autorizim pagese nr extra dt 06.02.2018, fat nr 10 dt 06.02.18,sr 12088411,terheqje cek Laura Tukseferi NR ID G 66027056M