Treasury Transactions 2015-2018

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.
    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 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 CREDINS Tirane 51,000 2017-12-05 2017-12-06 43510220012017 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
    Aparati i Akademise (3535) ALBAMEDIA Tirane 14,000 2017-12-05 2017-12-06 43210220012017 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Akademia Shkencave,riparim printera u-p nr 113 dt 01.11.2017,p.v.form 5 dt 01.11.2017,,fat nr 3563 seri 54633563 dt 22.11..17,
    Aparati i Akademise (3535) ELEONORA PRENDI Tirane 53,204 2017-12-05 2017-12-06 43110220012017 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 27.11.17,fat nr 15 seri 54797515 dt 27.11.17,
    Aparati i Akademise (3535) MONARC GROUP Tirane 31,500 2017-12-05 2017-12-06 42910220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave,shpz. pritje-percjellje urdher kryesie nr 439/1dt 24.10.17,autorizim nr 439/2 dt 24.10.2017,shkrs extra dt 01.12.17,fat nr 810 seri 39790010 dt 24.10.17,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,513,000 2017-12-01 2017-12-04 42210220012017 Te tjera transferta tek individet 600-Akademia Shkencave,paga per Titull Akademik m- nentor 2017,nr punonjesve plan 60 fakt 36,VKM NR 787 DT 24.09.2010,liste-pagese dt 01.12.2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,574,163 2017-12-01 2017-12-04 41910220012017 Shtese page per veshtiresi dhe rreziqe 600-Akademia Shkencave,paga m- nentor 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 01.12.2017,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2017-12-01 2017-12-04 42010220012017 Paga baze 600-Akademia Shkencave,paga m- nentor 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 01.12.2017,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2017-12-01 2017-12-04 42410220012017 Te tjera transferta tek individet 600-Akademia Shkencave,paga per Titull Akademik m- nentor 2017,nr punonjesve plan 60 fakt 5,VKM NR 787 DT 24.09.2010,liste-pagese dt 01.12.2017,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 136,000 2017-12-01 2017-12-04 42310220012017 Te tjera transferta tek individet 600-Akademia Shkencave,paga per Titull Akademik m- nentor 2017,nr punonjesve plan 60 fakt 4,,VKM NR 787 DT 24.09.2010,liste-pagese dt 01.12.2017,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 100,943 2017-12-01 2017-12-04 42110220012017 Shtese page per funksionin 600-Akademia Shkencave,paga m- nentor 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 01.12.2017,
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2017-12-01 2017-12-04 42510220012017 Te tjera transferta tek individet 600-Akademia Shkencave,paga per Titull Akademik m- nentor 2017,nr punonjesve plan 60 fakt 1,VKM NR 787 DT 24.09.2010,liste-pagese dt 01.12.2017,
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 16,856 2017-11-30 2017-12-01 41810220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telef. m- tetor 2017,fat seri 214432862dt 01.11.2017, kontata nr 1214652 nr klienti 470004625025
    Aparati i Akademise (3535) "GEGA CENTER GKG" Tirane 844,500 2017-11-24 2017-11-30 41510220012017 Karburant dhe vaj 602-Akademia Shkencave,Blerje karburant u-prok nr 115 dt 7.11.2017,ft.oft dt 7.11.2017,nj.fit dt 13.11.2017,fat nr 1186 seri 54504766 dt 14.11.2017,f.h. nr 27 dt 15.11.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2017-11-24 2017-11-30 41610220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 DT 10.12.2010,urdher sherbm.nr 469 DT 20.11.17, flete-perllog-listepagese dt 23.11.2017
    Aparati i Akademise (3535) BANKA CREDINS Tirane 5,500 2017-11-24 2017-11-30 41710220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 DT 10.12.2010,urdher sherbm.nr 469/1 DT 24.11.17, flete-perllog-listepagese dt 24.11.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,650 2017-11-22 2017-11-23 41310220012017 Sherbimet bankare -602-Akademia Shkencave,pagese per sherbim fotokopje me ngjyre,autorizim pagese extra dt 17/21.11.2017,p.verb form 4 dt 17/21.11.17, kupon tatimor nr 8/13 dt 17/21.11.2017
    Aparati i Akademise (3535) MONARC GROUP Tirane 157,950 2017-11-22 2017-11-23 41410220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave,shpz. pritje-percjellje urdher kryesie nr 14 dt 6.11.17,autorizim nr 234/7 dt 6.11.2017,shkrs extra dt 14.11.17,fat nr 872 seri 39790072 dt 14.11..17,
    Aparati i Akademise (3535) F L O G A Tirane 52,000 2017-11-21 2017-11-22 41110220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave,shpz pritje per Konferencen Shkencore ne Voskopoje ,Urdher Kryesie nr 14 dt 06.11.2017,Autirizim pagese nr 234/7 dt 6.11.17,fat nr 75 seri 43570977 dt 13.11.2017
    Aparati i Akademise (3535) LU - NA Tirane 68,088 2017-11-21 2017-11-22 401102200120171 Shpenzime per qiramarrje mjetesh transporti 1022001 602-Akademia Shkencave, sherbim transporti ne Voskopoje ,u-prok nr 114 dt 01.11.2017,ft.oft dt 6.11.2017,p.verb proced dt 01.11.17,nj.fit dt 6.11.2017,fat nr 92 seri 43572892 dt 16.11.2017
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,142 2017-11-21 2017-11-22 40410220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( trashegimtaret e Zija Toptanit),urdher kryesie extra dt 15.11.2017,kontrate personale qeraje nr 778 REP. nr 412KOL ,liste-pagese per nentor-dhjetor 2017, dt 21.11.2017,tatim burim