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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    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 10,115 2017-12-07 2017-12-11 44410220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per E.Paci ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 975,468 2017-12-07 2017-12-11 44710220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per L.Omari ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 658,549 2017-12-07 2017-12-11 43910220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per A.Bace ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 58,528 2017-12-07 2017-12-11 44810220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per Sh.Sinani ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 935,000 2017-12-07 2017-12-11 44310220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per Th.Murzaku ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 168,588 2017-12-07 2017-12-11 44110220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per GJ.Shkurtaj ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 11,646 2017-12-07 2017-12-11 43710220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per E.Lafe ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 10,115 2017-12-07 2017-12-11 44210220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per K.Topalli ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 56,100 2017-12-07 2017-12-11 44510220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per B.Meta ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 393,091 2017-12-07 2017-12-11 43610220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per K.Kapllani ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 56,100 2017-12-07 2017-12-11 44610220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per M.Verli ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 62,476 2017-12-07 2017-12-11 44910220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per perkthim per Ergys Bezhani ,urdher kryesie nr 14 dt 6.11.17, shks extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 39,513 2017-12-07 2017-12-11 44010220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per L.Perzhita ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 294,818 2017-12-07 2017-12-11 43810220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per vepra shkencore per R.Memushaj ,Autorizim pagese extra dt 14.11.2017,kontrt dt 14.11.17,flete-perllog - bordero dt 7.12.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 15,010 2017-12-05 2017-12-06 42710220012017 Sherbimet bankare 602-Akademia Shkencave pagese per ekspozuesit e librit ne " Panairin Klik Ekspo Group", Autorizim extra dt 13.11.17,Akt-marreveshje dt 13.11.17,p.verb dt 21.11..17,liste-pagese dt 4.12.2017, mbajtur tatim burim
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 3,019 2017-12-05 2017-12-06 43310220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon cel.Projekti COBIS, per (Mirlona Buzo),tetor fat. seri 2276637150 dt 01.11.2017, kodi abonentit 536401
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 3,000 2017-12-05 2017-12-06 42610220012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave,blerje lule natyrale per vdekjen A.LALO,P.VERB EMERGJENCE dt 21.11..17,,fat nr 04 seri 12364004dt 21.11..17,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 10,930 2017-12-05 2017-12-06 42810220012017 Sherbime te tjera 602-Akademia Shkencave pagese per ekspozuesit e librit ne " Panairin Klik Ekspo Group", Autorizim extra dt 22.11.17,Akt-marreveshje dt 22.11.17,p.verb dt 01.12.17,liste-pagese dt 4.12.2017, mbajrur tatim burim
    Aparati i Akademise (3535) MONDIAL SHPK Tirane 78,975 2017-12-05 2017-12-06 43010220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave,shpz. pritje-percjellje urdher kryesie nr 14dt 06.11.17,autorizim nr 234/7 dt 06.11..2017,shkrs extra dt 22.11.17,fat nr 92 seri 56163092 dt 22.11.17,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 204,000 2017-12-05 2017-12-06 43410220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare per Komisionin AD HOC , per Reformimin ne A.SH..,Vendim Asambleje nr 445 dt 31.10.17,U-.Kryesie nr 19,20, dt 31.10/03.11..17, ,flete-perllogaritese +listepagese dt 05.12.2017,tatim burim