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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 34,509 2017-11-10 2017-11-13 39010220012017 Shpenzimet e siguracionit te mjeteve te transportit 602-Akademia Shkencave pagese takse vjetore automjeti shkrs extra dt 7.11.2017,fat nr 1700446040/46/53 dt 07.11..2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 65,596 2017-11-06 2017-11-07 38710220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare, projekti Cobiss kontr 01.02.2016 shkrese extra,03.11.2017,listepagese dt 06.11.17,tatim burim
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 4,704 2017-11-06 2017-11-07 38610220012017 Posta dhe sherbimi korrier 602-Akademia Shkencave sherb poste-tetor ft 5048dt 26.10.2017 seri 50283648
    Aparati i Akademise (3535) PLANET Tirane 77,058 2017-11-06 2017-11-07 38510220012017 Udhetim jashte shtetit 602-Akademia Shkencave blerje bileta avioni, u-p nr 110 dt 24.10.2017,ft.oft dt 24.10.2017,nj.fit. dt 26.10.2017,fat nr 512 dt 27.10.2017,seri 48538597
    Aparati i Akademise (3535) ADRION Tirane 180,080 2017-11-06 2017-11-07 38810220012017 Shpenz. per rritjen e AQT - krijim fondi biblioteke 231-Akademia Shkencave pasurim fondi biblioteke shkencore, u-p nr 104 dt 12.10.2017,ft.oft dt 12.10.2017,nj.fit.dt 17.10..2017,fat nr 444 dt 20.10.2017,seri 52915494,f.hyrje nr 1,2,3,4,5, dt 23.10.2017
    Aparati i Akademise (3535) BANKA CREDINS Tirane 5,500 2017-11-03 2017-11-06 37510220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit m- tetor 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 436 dt 16.10..2017 flete-perllogaritese-liste-pagese dt 03.11.2017
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2017-11-03 2017-11-06 38310220012017 Udhetim i brendshem 1022001-Akademia Shkencave,602-dieta brenda vendit m- tetor 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 442 dt 27.10..2017 flete-perllogaritese-liste-pagese dt 03.11.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 94,100 2017-11-03 2017-11-06 38410220012017 Sherbimet bankare 602-Akademia Shkencave,dieta me jashte ( terheqje valute 800 usd kursi 117.50 leke ),VKM NR 870 dt 14.02.2011,urdher nr 345 dt 19.07.17,autorizim sherbim. nr 345/1 dt 19.07.17,terheq Laura Tukseferi ID G66027056M autoriz extra dt 03.11.
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,329 2017-11-03 2017-11-06 37910220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave shpenzime pritje urdher nr 439/1 dt 24.10..2017, shkrese extra dt 24.10.2017, kupon tatimor nr 51,12,dt 24.10.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2017-11-03 2017-11-06 38110220012017 Udhetim i brendshem 1022001-Akademia Shkencave,602-dieta brenda vendit m- tetor 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 442 dt 27.10..2017 flete-perllogaritese-liste-pagese dt 03.11.2017
    Aparati i Akademise (3535) GECI Tirane 40,830 2017-11-03 2017-11-06 38010220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave, shpz pritje shkrese nr 439/1 dt 24.10.2017,autoriz nr 439/2 dt 24.10.17,fat nr 6172 seri 54686172 dt 24.10.17
    Aparati i Akademise (3535) BANKA CREDINS Tirane 2,500 2017-11-03 2017-11-06 38210220012017 Udhetim i brendshem 1022001-Akademia Shkencave,602-dieta brenda vendit m- tetor 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 442 dt 27.10..2017 flete-perllogaritese-liste-pagese dt 03.11.2017
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2017-11-03 2017-11-06 37810220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon cel.Projekti COBIS, per (Mirlona Buzo), shtator fat. seri 2079366957 dt 01.10.2017, kodi abonentit 536401
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2017-11-03 2017-11-06 37610220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit m- tetor 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 436 dt 16.10..2017 flete-perllogaritese-liste-pagese dt 03.11.2017
    Aparati i Akademise (3535) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 110,600 2017-11-03 2017-11-06 37710220012017 Shpenzime per qiramarrje ambjentesh 1022001 602-Akademia Shkencave, Pagese stenda ekspozimi per " Panairi i 20-te Librit .." autorizim extra dt 26.10.2017,fat nr 61 seri 10548610 dt 18.10.2017,kontrt dt 22.06.17
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 10,889 2017-11-02 2017-11-03 37410220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telef. m- tetor 2017,fat seri 214410688 dt 01.10.2017, kontata nr 1214652 nr klienti 470004625025
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 100,943 2017-11-01 2017-11-02 36810220012017 Paga baze 600-Akademia Shkencave,paga m- tetor 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 01.11.2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,577,875 2017-11-01 2017-11-02 36710220012017 Shtese page per veshtiresi dhe rreziqe 600-Akademia Shkencave,paga m- tetor 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 01.11.2017,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 136,000 2017-11-01 2017-11-02 37110220012017 Te tjera transferta tek individet 600-Akademia Shkencave,paga per titull Akademik m- tetor 2017,nr punonjesve plan 60 fakt 4,liste-pagese dt 01.11.2017,VKM nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,513,000 2017-11-01 2017-11-02 37010220012017 Te tjera transferta tek individet 600-Akademia Shkencave,paga per titull Akademik m- tetor 2017,nr punonjesve plan 60 fakt 36,liste-pagese dt 01.11.2017,VKM nr 787 dt 24.09.2010,