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) BANKA E TIRANES Tirane 8,500 2017-12-20 2017-12-26 49910220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per konference shkencore per Joan Pelushi ,Autorizim pagese nr 234/7dt 06.11.2017,urdher nr 14 dt 6.11.17,flete-perllog - bordero dt 20.12.2017,tatim burim
    Aparati i Akademise (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 28,716 2017-12-20 2017-12-26 47110220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare vepra shkencore,,Autorizim pagese extra dt 14.11..2017,kontrt dt 14.11.17,,flete-perllog - bordero dt 20.12.2017,tatim burim
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,280 2017-12-20 2017-12-26 50110220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare vepra shkencore,,Autorizim pagese extra dt 14.11..2017,kontrt dt 14.11.17,,flete-perllog - bordero dt 20.12.2017,tatim burim
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 44,791 2017-12-20 2017-12-26 47510220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon m- nentor 2017,fat seri 724736414 dt 30.11.2017, nr klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 14,280 2017-12-20 2017-12-26 50210220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per F.Hysi ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 20.12.2017,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 34,912 2017-12-19 2017-12-20 48910220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per M.Kazazi ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 19.12.2017,tatim burim
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,390 2017-12-18 2017-12-19 48710220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per perkthim per Ergys Bezhani ,urdher kryesie nr 453/1 dt 7.11.17, shks extra dt 14.11.2017,kontrt dt 10.11.17,flete-perllog - bordero dt 18.12.2017,tatim burim
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 53,550 2017-12-18 2017-12-19 48810220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per konsulence juridike Olsi Akshia ,urdher kryesie nr extra dt 30.10.17,kontrt sherbimi dt 30.10.17,flete-perllog - bordero dt 18.12.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2017-12-15 2017-12-18 48310220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta brenda vendit ,VKM NR 997 DT 10.12.2010,autorizim sherbm. nr 490 DT 11.12.2017,listepagese dt 15.12..2017,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2017-12-15 2017-12-18 48510220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta brenda vendit ,VKM NR 997 DT 10.12.2010,autorizim sherbm. nr 490 DT 11.12.2017,listepagese dt 15.12..2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 336,309 2017-12-15 2017-12-18 48110220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per M.Blushi, VKM nr 120 dt 27.01.1997 " Per shperblim autoreve v.shkencore" ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 14.12.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 3,950 2017-12-15 2017-12-18 48010220012017 Sherbimet bankare 602-Akademia Shkencave ,Blerje materiale p.verb emergjence form 4 dt 14.11.17,/ dt 23.11.17,kupon tatimor nr 20,24,,253,dt 14.11.17,dt 23.11.17, Autorizim pagese extra dt 23/14.11.2017
    Aparati i Akademise (3535) BANKA CREDINS Tirane 5,500 2017-12-15 2017-12-18 48410220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta brenda vendit ,VKM NR 997 DT 10.12.2010,autorizim sherbm. nr 490 DT 11.12.2017,listepagese dt 15.12..2017,
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 62,729 2017-12-15 2017-12-18 48210220012017 Elektricitet 1022001 602-Akademia Shkencave,energjia nentor 2017,fat nr 246057148 dt 30.11..2017,kontrata nr A 107849, kODI KLIENTI TR2A 1100032107849
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 97,555 2017-12-14 2017-12-15 47810220012017 Udhetim jashte shtetit 602-Akademia Shkencave,dieta me jashte ( terheqje valute 715 euro kursi 136.30 leke ),VKM NR 870 dt 14.02.2011,autorizim sherbim. nr 460/1,494 dt 10/11.11.17, urdher nr 460,494, dt 11.12.17,terhequr nga Laura Tukseferi ID nr G66027056M
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 151,019 2017-12-14 2017-12-15 47710220012017 Sherbimet bankare 602-Akademia Shkencave,dieta me jashte ( terheqje valute 1.295 USD kursi 116.50 leke ),VKM NR 870 dt 14.02.2011,autorizim sherbim. 424/2 DT 17..11.17, urdher nr 424/1 dt 11.11.17,terhequr nga Laura Tukseferi ID nr G66027056M
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 148,130 2017-12-14 2017-12-15 47310220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per 3 autore, VKM nr 120 dt 27.01.1997 " Per shperblim autoreve v.shkencore" ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 14.12.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 37,419 2017-12-14 2017-12-15 47610220012017 Udhetim jashte shtetit 602-Akademia Shkencave,dieta me jashte autorizim nr 475 dt 24.1.2017,flete-perllog - bordero dt 14.12.2017,kontrate dt 10.05.2012,per Projektin COBISS
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 522,379 2017-12-14 2017-12-15 46910220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per 6 autore, VKM nr 120 dt 27.01.1997 " Per shperblim autoreve v.shkencore" ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 14.12.2017,tatim burim
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 175,817 2017-12-14 2017-12-15 47010220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore autore,N.Pano, VKM nr 120 dt 27.01.1997 " Per shperblim autoreve v.shkencore" ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 14.12.2017,tatim burim