Treasury Transactions

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Akademise (3535) All All 80,040,860.00 469 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 54,000 2014-12-11 2014-12-12 45010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare ,EDMOND CANE per Konferensen 70-VJETORI CLIRIMIT SIPAS , shresa extra dt 01.12..2014, flete perllogaritese e borderose 09..12.14,KONTR. DT 0.3.11.2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-12-11 2014-12-12 45110220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare per konferencen e 70-vjetori Clirimit , shresa extra dt 01.12..2014, boderose dt 09.11.14 kontrt. dt 03.11.14
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 1,000 2014-12-11 2014-12-12 44910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare per konferencen Jeronim De Rada , shresa extra dt 10.11..2014, flete perllogaritese e borderose dt 01.12. 2014 bordero dt 10.12..14
    Aparati i Akademise (3535) KRISTALINA.KH Tirane 927,600 2014-12-11 2014-12-12 44410220012014 Libra dhe publikime profesionale 1022001 602 AKADEMIA E SHKENCAVE pagese monografie revista likujd total,u.p. nr 1 dt 21.04.14,kontrt,dt 10.07.14, fat nr 231 dt 04.10.14, seri 15859680 f.hurje nr 1 dt 04.11.14, nj.fit app dt 26.05.14,form sig kontr. dt 10.07.14
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 16,810 2014-12-11 2014-12-12 45310220012014 Organizatat nderkombetare te tjera 605 AKADEMIA E SHKENCAVE pag, kuote anetaresimi ne Akademine e shkencave eoropiane ,shkresa kryesise nr 317 dt 30.10.2014 anetaresim viti 2014 kuota 100 euro= kursi 143.1L statmemt memership tetor 2014, acc.nr. 204071936
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 272,162 2014-12-11 2014-12-12 45210220012014 Udhetim jashte shtetit 605 AKADEMIA E SHKENCAVE terhequr valute per udhetim e dieta jashte vendit, ,shkresa kryesise nr 157/8,334,344,339, dt 10,14,21,17,.11.201 per sherbime te kryera
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 24,720 2014-12-11 2014-12-12 44310220012014 Uje 602 AKADEMIA E SHKENCAVE uji NENTOR2014,fat 1411-159341/342-1-1, dt 28,11.2014 nr kontr. 159341-1, 159342-1
    Aparati i Akademise (3535) TUFIK KURTI Tirane 81,000 2014-12-11 2014-12-12 44510220012014 Shpenz. per rritjen e AQT - orendi zyre 1022001 602 AKADEMIA E SHKENCAVE pagese blerje paisje zyre likujd ,u.p. nr 53dt 20.11.14, fat nr 3 dt 09.12.14, seri 19200609 f.hurje nr 34 dt 09.12.14, ft oft. dt 20.11.14, nj.fit dt 27.11.2014p.v. marje dorezim dt 05.12.2014,
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 25,200 2014-12-05 2014-12-09 43210220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare , shresa extra dt 10.11..2014, flete perllogaritese e borderose nentor 2014 dt 12.11.14
    Aparati i Akademise (3535) ILIR ÇEPANI Tirane 19,600 2014-12-05 2014-12-09 44110220012014 Shpenzime per pritje e percjellje 1022001 602 AKADEMIA E SHKENCAVE pagese per pritje percjellje shkresee kryesise nr 157/8 dt 10.11.2014, fat nr 73 dt 12.11.2014 seri 16144824
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 226,800 2014-12-05 2014-12-09 43110220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare Prof, Bardhyl Golemi, , shresa extra dt 10.11..2014, flete perllogaritese e borderose nentor 2014 dt 12..11.14
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,645 2014-12-05 2014-12-09 42910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare projekti COBISS, kontrate dt 10.05.2014, shresa extra dt 25.11..2014, flete perllogaritese e borderose nentor 2014 dt 26.11.14
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 2,730 2014-12-05 2014-12-09 42510220012014 Posta dhe sherbimi korrier 602 AKADEMIA E SHKENCAVE shpenzime poste nentor 2014 fat nr 4790dt 26.11..2014 seri 12596067
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 675,000 2014-12-05 2014-12-09 43310220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare per autore Feride Papleka , shresa extra dt 02.12..2014, flete perllogaritese e borderose dt 02.12.14
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 54,000 2014-12-05 2014-12-09 43610220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare Konferenca shkencore e 70-vjetori Clirimit, , shresa extra dt 26.11..2014, flete perllogaritese e borderose nentor 2014 dt 27..11.14,01.12.14
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 458,067 2014-12-05 2014-12-09 42610220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese qera godine U. Kryesie extra dt 01.12..2014, per periudhen 01.01.2014 deri 31.12.2014 sipas borderose dt 02.12.2014 tatim ne burim
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 57,405 2014-12-05 2014-12-09 44210220012014 Elektricitet 1022001 602 AKADEMIA E SHKENCAVE energji m. nentor 2014 kontrate nr A107849 ,KODI klient TR2A110032107849 fat nr 618651980 dt 30.11..2014 indeksi 60
    Aparati i Akademise (3535) ERCON Tirane 87,650 2014-12-05 2014-12-09 43510220012014 Udhetim jashte shtetit 1022001 602 AKADEMIA E SHKENCAVE pagese bilete avioni u.p. nr 49 dt 17.11.14, f.ofrt. dt 17.11.14, nj.fit. dt 25.11.14, fat nr 9 dt 26.11.14.seri 09936908
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 15,000 2014-12-05 2014-12-09 44010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare perKonferencen Jeronim DE Rada shresa extra dt 10.11..2014, flete perllogaritese e borderose nentor 2014 dt11.11.14BORDERO DT 12.11..14
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2014-12-05 2014-12-09 43910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare Konfrenca Jeronim DE RADA, , shresa extra dt 10.11..2014, flete perllogaritese e borderose nentor 2014 dt 11..11.14BORDERO DT 12.11.14