Treasury Transactions 2015-2018

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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

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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 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) ANTON FALO Tirane 195,000 2017-11-21 2017-11-22 41210220012017 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 863 seri 41403863 dt 14.11.2017
    Aparati i Akademise (3535) STATUS Tirane 140,000 2017-11-21 2017-11-22 40910220012017 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 10 seri 55320510 dt 13.11.2017
    Aparati i Akademise (3535) ARDIAN MUÇOLLARI Tirane 164,406 2017-11-21 2017-11-22 40810220012017 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 60 seri 53871160 dt 13.11.2017
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 4,704 2017-11-21 2017-11-22 38610220012017 Posta dhe sherbimi korrier 602-Akademia Shkencave poste-tetor ft 5048dt 26.10.2017 seri 50283648,kaluar me llog e re te Raiif.bank
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 54,425 2017-11-21 2017-11-22 40210220012017 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
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 580,373 2017-11-21 2017-11-22 40310220012017 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
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2017-11-21 2017-11-22 41010220012017 Shpenzime per honorare 602-Akademia Shkencave,Honorare.shks extra dt 25.11.2017,konrt dt 24.10.2017,flete-perllogaritese dt 31.10.17,liste-pagese 21.11.2017,tatim burim
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,820 2017-11-21 2017-11-22 40110220012017 Uje 1022001 602-Akademia Shkencave, uje m- tetor 2017,fat nr 1710 seri 4980880,dt 31..10..2017, kontata 159342-1,
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,216 2017-11-21 2017-11-22 40710220012017 Elektricitet 1022001 602-Akademia Shkencave,energjia shtator 2017,fat nr 243484314 dt 30.09...2017,kontrata nr A 107849, kODI KLIENTI TR2A 1100032107849
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,077 2017-11-21 2017-11-22 40610220012017 Elektricitet 1022001 602-Akademia Shkencave,energjia tetor 2017,fat nr 244803487 dt 31.10.2017,kontrata nr A 107849, kODI KLIENTI TR2A 1100032107849
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,520 2017-11-21 2017-11-22 40510220012017 Uje 1022001 602-Akademia Shkencave, uje m- tetor 2017,fat nr 1710 seri 4984894,dt 28.10..2017, kontata 159341-1,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 3,550 2017-11-17 2017-11-20 39410220012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave, konvertim kaseta per reformen ne A.SH., shkres ekstra 11.11..17, FAT NR 6 DT 11.11.2017,SERI 12088407,KUPON TATIMOR K 82116006P DT 11.11.2017
    Aparati i Akademise (3535) BANKA CREDINS Tirane 5,000 2017-11-17 2017-11-20 39610220012017 Udhetim i brendshem 602-Akademia Shkencave pages dieta VKM NR 997 dt 10.12.2010 shks nr 434,457, dt 09.11.2017 Flete-perllogaritese-bordero dt 14.11.2017
    Aparati i Akademise (3535) INSIG SH.A Tirane 38,088 2017-11-17 2017-11-20 39810220012017 Shpenzimet e siguracionit te mjeteve te transportit 602-Akademia Shkencave pagese siguracioni TPL per automjetin e A.SH.U-P nr 116 dt 07.11.2017,ft.oft dt 7.11.2017,nj.fit dt 13.11.2017,fat nr 766 seri 52244106 dt 13.11.2017
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 35,230 2017-11-17 2017-11-20 39510220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon m- tetor 2017,fat seri 724577366 dt 31.10.2017, nr klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2017-11-17 2017-11-20 39710220012017 Udhetim i brendshem 602-Akademia Shkencave pages dieta VKM NR 997 dt 10.12.2010 shkS 457 dt 13.11.2017 Flete-perllogaritese-bordero dt 14.11.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,550 2017-11-13 2017-11-14 39210220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave shpenzime pritje urdher nr extra dt 8.11..2017, kupon tatimor nr 2 dt 8.11.2017,fat nr 5 dt 8.11.2017
    Aparati i Akademise (3535) ERION LEKLOTI Tirane 10,280 2017-11-13 2017-11-14 39310220012017 Sherbime te pastrimit dhe gjelberimit 602-Akademia Shkencave pagese larje tapete u-prok nr 112 dt 30.10.2017,p.verb form 5 dt 30.10.2017,,fat nr 26 dt 09.11.2017,seri 8446694
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 32,026 2017-11-13 2017-11-14 39110220012017 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave,pagese dieta,VKM NR 870 DT 14.2.2011,protok marrveshje nr 193/4 dt 10.9.2015 autorizim sherbm. nr 397/2 DT 24.11..17,listepagese dt 13.11..2017
    Aparati i Akademise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-11-10 2017-11-13 38910220012017 Shpenzime te tjera transporti 602-Akademia Shkencave pagese kolaudim automjeti shkrs extra dt 7.11.2017,fat nr 1844TR2 dt 07.11..2017,seri 50723443