Treasury Transactions

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)
    Akademia e Arteve (3535) All All 184,720,045.00 206 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
    Akademia e Arteve (3535) BANKA CREDINS Tirane 12,990,751 2014-11-03 2014-11-03 20210110472014 Shtese page per veshtiresi dhe rreziqe Univers Arteve paga TETOR 2014 2014 bord 28.2.14 pl 215 f 204
    Akademia e Arteve (3535) BANKA CREDINS Tirane 989 2014-10-28 2014-10-28 20110110472014 Sherbimet bankare Univers Arteve DIF KOMISIONI URDH 17.07.2014
    Akademia e Arteve (3535) BANKA CREDINS Tirane 108,083 2014-10-24 2014-10-27 20010110472014 Organizatat nderkombetare te tjera Univers Arteve TARIFE ANETARESIMI URDH 54 DT 17.07.2014 746E*141.1 LEKE ASSOCIATION EUROPEENNE DES CONSERRVATOIRES BRUXELLES BELGIUM
    Akademia e Arteve (3535) MONDIAL SHPK Tirane 9,000 2014-10-23 2014-10-24 19910110472014 Shpenzime per pritje e percjellje Univers Arteve pritje perc. up 36 dt 29.09.2014 nj. fit 2.10.2014 fat 35 dt 16.10.2014 seri 16790035
    Akademia e Arteve (3535) MONDIAL SHPK Tirane 29,376 2014-10-23 2014-10-24 19810110472014 Shpenzime per pritje e percjellje Univers Arteve pritje perc. up 35 dt 29.09.2014 nj. fit 2.10.2014 fat 34dt 16.10.2014 seri 16790034
    Akademia e Arteve (3535) COPIER COMPUTER CENTER Tirane 8,000 2014-10-22 2014-10-23 19610110472014 Materiale per funksionimin e pajisjeve te zyres Univers Arteve BL . BOJE PRINTERI UP 37 DT 15.10.2014 FAT 332 DT 21.10.2014 SERI 16771232 FH 19 DT 21.10.2014
    Akademia e Arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 190,998 2014-10-22 2014-10-22 19710110472014 Elektricitet 1011047 Univers Arteve NERGJI ELEKTRIKE KONTRATE B 6107470
    Akademia e Arteve (3535) ALBTELEKOM SH.A. Tirane 23,071 2014-10-21 2014-10-21 19510110472014 Sherbime telefonike Univers ArteveTELEFON FAT 30.09.2014 KL310001692445
    Akademia e Arteve (3535) ALBTELEKOM SH.A. Tirane 25,286 2014-10-21 2014-10-21 19410110472014 Sherbime telefonike Univers ArteveTELEFON FAT 30.09.2014 KL 90319961
    Akademia e Arteve (3535) MIRJAN NIÇO (L32002002V) Tirane 176,400 2014-10-10 2014-10-20 18210110472014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Univers Arteve Sherbim Materiale zyre UP 32dt.17.09.14 formulari nr.3 dt.18.09.14 nj.fituesi 23.09.14 ft.46 dt.25.09.14 seria 17513260 fh 15 dt.25.09.14
    Akademia e Arteve (3535) VJOLLCA OSMANI Tirane 332,400 2014-10-14 2014-10-16 19310110472014 Shpenzime per te tjera materiale dhe sherbime operative Univers Arteve MATERIALE UP 31 DT 16.09.2014 FAT 55 DT 9.10.2014 SERI 1619255 FH 18 DT 9.10.2014
    Akademia e Arteve (3535) SOKOL RROKAJ Tirane 68,400 2014-10-14 2014-10-15 19110110472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers Arteve MATERIALE HIDRAULIKE UP 34 DT 26.09.2014 FAT 49 DT 8.1.2014 SERI 16039273 FH 17 DT 8.10.2014
    Akademia e Arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 176,640 2014-10-14 2014-10-14 19210110472014 Uje Univers Arteve uje SHTATOR 2014 FAT 159509 DT 28.09.2014
    Akademia e Arteve (3535) SKEDA Tirane 145,800 2014-10-10 2014-10-13 18310110472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Univers Arteve Sherbim Materiale elektrike UP 33 dt.25.09.14 formulari nr.3 dt.26.09.14 nj.fituesi 29.09.14 ft.27,28,29 dt.01.10.14 seria 15484629, 15484630, 15484631 fh 16 dt.01.10.14
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 20,494 2014-10-10 2014-10-13 18510110472014 Sherbime telefonike Univers Arteve SHP TELEFON FAT 1.09.2014 KL C 1008054
    Akademia e Arteve (3535) B360 Tirane 109,380 2014-10-10 2014-10-13 18110110472014 Shpenzime per prodhim dokumentacioni specifik Univers Arteve Sherbim Materiale zyre UP 29 dt.03.09.14 formulari nr.3 dt.10.09.14 nj.fituesi 10.09.14 ft.149 dt.24.09.14 seria 14508149 fh 14 dt.24.10.2014
    Akademia e Arteve (3535) POSTA SHQIPTARE SH.A Tirane 1,068 2014-10-10 2014-10-13 18710110472014 Posta dhe sherbimi korrier Univers Arteve POSTA FAT 3979 DT 26.09.2014 SERI 11520706
    Akademia e Arteve (3535) ALBTELEKOM SH.A. Tirane 134,861 2014-10-10 2014-10-13 18410110472014 Sherbime telefonike Univers Arteve INTERNET FAT 90308490 DT 31.08.2014
    Akademia e Arteve (3535) DEA SECURITY Tirane 259,982 2014-10-10 2014-10-13 18810110472014 Sherbime te sigurimit dhe ruajtjes Univers Arteve Sherbim roje Shtator 2014 kont.ne vazhdim 01.04.14 ft.255 dt.30.09.14 seria 16968524
    Akademia e Arteve (3535) EAGLE MOBILE Tirane 200,628 2014-10-10 2014-10-13 18610110472014 Paga baze Univers Arteve SHP TELEFON FAT 30.09.2014 KL C 1008054