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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    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) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2017-11-01 2017-11-02 37310220012017 Te tjera transferta tek individet 600-Akademia Shkencave,paga per titull Akademik m- tetor 2017,nr punonjesve plan 60 fakt 1,liste-pagese dt 01.11.2017,VKM nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2017-11-01 2017-11-02 37210220012017 Te tjera transferta tek individet 600-Akademia Shkencave,paga per titull Akademik m- tetor 2017,nr punonjesve plan 60 fakt 5,liste-pagese dt 01.11.2017,VKM nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2017-11-01 2017-11-02 36910220012017 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 2,500 2017-10-23 2017-10-24 36610220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit m-tetor 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 418 dt 5.10.2017,flete-perllogaritese-liste-pagese dt 23.10.2017
    Aparati i Akademise (3535) RRELI Tirane 6,000 2017-10-23 2017-10-24 36210220012017 Sherbime te tjera 602-Akademia Shkencave,Stampim foto -kornize e Akademikut M.Kokekurti ( ish -Kryetar A.SH.),shkrese EXTRA dt 16.10.17,,fat nr 140 seri 50593372dt 16.10.17,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 6,650 2017-10-23 2017-10-24 36410220012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave shpenzime riparime hidraulike, shkrese extra dt 20.10.2017, p.verb dt 20.10.2017, kupon ta,timor nr 46 dt 10.10.2017,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2017-10-23 2017-10-24 36510220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit m-tetor 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 418 dt 5.10.2017,flete-perllogaritese-liste-pagese dt 23.10.2017
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 11,000 2017-10-23 2017-10-24 36310220012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave,blerje lule natyrale per vdekjen e Albanologut R.E,shkrese Kryesie nr 436 dt 16.10.17,,fat nr 01 seri 12364001 dt 10.10.17,
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,700 2017-10-16 2017-10-17 36110220012017 Uje 1022001 602-Akademia Shkencave, uje m- shtator 2017,fat nr 1709 seri 4739097/4734147.,dt 28.09.2017, kontata 159341-1,159342-1
    Aparati i Akademise (3535) INSIG SH.A Tirane 5,354 2017-10-10 2017-10-12 35310220012017 Shpenzimet e siguracionit te mjeteve te transportit 602-Akademia Shkencave pagese siguracioni karton jeshil per automjetin e A.SH.Shkrs nr 417 dt 3.10.2017,autorizim shpz nr 417/1 dt 3.10.17,fat nr 691 dt 5.10.2017,seri 52244031
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 164,324 2017-10-11 2017-10-12 35710220012017 Udhetim jashte shtetit 602-Akademia Shkencave,dieta me jashte ( terheqje valute 1.200 euro kursi 136.80 leke ),VKM NR 870 dt 14.02.2011,autorizim sherbim. nr 345/1,398/1,417, dt 19,22,07.2017, urdher nr 345 ,398,417,dt 19,22.07.2017, dt 3.10.17
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 37,005 2017-10-11 2017-10-12 35810220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon m- shtator 2017,fat seri 724412966 dt 30.9.2017, nr klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2017-10-10 2017-10-12 35510220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 dt 10.12.2010, autorizim sherbm. nr 415dt 3.10..2017 ,fleteperllogaritese -listepagese dt 10.10..2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,635 2017-10-10 2017-10-12 35410220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave shpenzime pritje, urdher nr 413/1 dt 28.09..2017,program 29.09.2017, kupon tatimor nr 14,81,dt 29.09.17
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2017-10-10 2017-10-12 35610220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 dt 10.12.2010, autorizim sherbm. nr 415dt 3.10..2017 ,fleteperllogaritese -listepagese dt 10.10..2017
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 20,940 2017-10-05 2017-10-06 35110220012017 Posta dhe sherbimi korrier 602-Akademia Shkencave sherb poste-shtator ft 4630 dt 26.9.2017 seri 50294630
    Aparati i Akademise (3535) Mevlude Rrokaj Tirane 4,950 2017-10-05 2017-10-06 35210220012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1022001,Akademia Shkencave,602-blerje materiale hidraulike u-p nr 98 dt 28.09.17,ft.oft dt 28.09.17nj.fit dt 2.10.17.ft nr 60 dt 2.10.17,seri 12073641,f.h. nr 26 dt 3.10.17
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 1,500 2017-10-05 2017-10-06 35010220012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001,Akademia Shkencave,602-blerje lule natyrale per pritje delagacioni shks nr 413/1 dt 28.09.2017, ,fat nr 47 dt 29.09..17,seri 11526897,urdher pagese extra dt 29.09.17
    Aparati i Akademise (3535) YLLI LUGA Tirane 33,000 2017-10-04 2017-10-05 34910220012017 Pjese kembimi, goma dhe bateri 602-Akademia Shkencave,paguar blerje materiale ,u-p nr 96 dt 25.09..17p.verb form 5 dt 25.09.17,fat nr 22 seri 8100029 dt 28.09...17,f.hyrje nr 25 dt 29.09..17
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 3,110 2017-10-04 2017-10-05 34610220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon cel.Projekti COBIS, per (Mirlona Buzo),fat seri 207912913 dt 01.09.2017, kodi abonentit 536401