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 KOMBETARE E GREQISE Tirane 217,699 2018-12-18 2018-12-19 49610220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.2018 per trashegimtaret e F.Toptani,per R.Toptani Urdher kryesie extra dt 14.12.18,kont.personale nr 464 rep.nr 171 kol,liste-pag 18.12.18
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 14,592 2018-12-18 2018-12-19 49010220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602-dieta jashte vendit,Mirlona Buzo,kontrt financimi dt 24.12.2013 ne vazhdim , autoriz nr 433/1dt 26.11.2018, flete-perllog liste-pagese dt 18.12.2018,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 573,378 2018-12-13 2018-12-14 47210220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,N.Bardhoshi,O.Lelaj,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018,Kont.botimi dt 10.05.18, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 34,403 2018-12-13 2018-12-14 47110220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,A.Onuzi,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 6,237 2018-12-13 2018-12-14 47810220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,S.Mansaku,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 63,390 2018-12-13 2018-12-14 47410220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,A.Proko,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 34,403 2018-12-13 2018-12-14 47010220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,M .Minga,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,530,000 2018-12-13 2018-12-14 47610220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,J.Vangjeli,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018,Kont.botimi dt 10.05.18, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 228,367 2018-12-13 2018-12-14 48210220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,N.Mehmeti,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,kontrt botimi dt 10.05.18 flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 6,838 2018-12-13 2018-12-14 47910220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,E.Lafe,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 700 2018-12-13 2018-12-14 47310220012018 Posta dhe sherbimi korrier 1022001-Akademia Shkencave,602-Pagese Posta nentor 2018,fat nr 5097 ,seri 61417497dt 26.11.2018,
    Aparati i Akademise (3535) MONDIAL SHPK Tirane 32,264 2018-12-13 2018-12-14 48010220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-pritje per akademikun M,Mandala ne kuader te ''Viti i GJ.K.Skenderbeut'', shkrese kryesie nr 428/2dt 21.11.2018,Autoriz.nr 428/3dt 21.11.18,, fat seri 234810708 dt 3.12.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 83,198 2018-12-13 2018-12-14 48410220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per konsulence juridike ,E,Capo,VKM nr 720 dt 29.11.1995, Urdher Kryesie extra dt 11.11.2018,kontr.sherbimi nr 94 dt 7.03.18, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 13,702 2018-12-13 2018-12-14 48310220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,B.Meta,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 30,056 2018-12-13 2018-12-14 46810220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,S.Prifti,E.Misha,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,Kont.botimi dt 10.05.18, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 291,106 2018-12-13 2018-12-14 47710220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,E.Hysa,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018,Kont.botimi dt 10.05.18, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 22,431 2018-12-13 2018-12-14 48110220012018 Sherbime telefonike 1022001-Akademia Shkencave,, lik ft tel- nentor 18, seri 726653647 dt 30.11..2018, nr kl 310001696708
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 63,390 2018-12-13 2018-12-14 47510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,L.Dinga,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018, flete-perllog liste-pagese dt 13.12.2018,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 368,162 2018-12-11 2018-12-12 45710220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per GJ.Shkurtaj,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018,kontrt dt 10.05.18,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 117,799 2018-12-11 2018-12-12 46610220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per R.Memushaj,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 tatim burim