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.

    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 KOMBETARE TREGTARE Tirane 8,791 2017-10-04 2017-10-05 34710220012017 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave,pagese dieta,Kosove,sipas VKM NR 870 DT 14.2.2011,protok marrveshje nr 193/4 dt 10.9.2015 autorizim sherbm. nr 397,dt 21.09..17,listepagese dt 04.10..2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2017-10-04 2017-10-05 34810220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit m-shtator 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 403 dt 22.09.2017 flete-perllogaritese-liste-pagese dt 04.10.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 64,944 2017-10-04 2017-10-05 34510220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare ,m-shtator 2017,Projekti COBISS,( Mirlona Buzo),shkrese Kryesie extra dt 02.10..2017,liste-pagese dt 04.10..2017,kontrt dt 01.02.2017
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2017-10-02 2017-10-03 33910220012017 Paga baze 600-Akademia Shkencave,paga m- shtator 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 02.10.2017,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 100,943 2017-10-02 2017-10-03 34010220012017 Shtese page per funksionin 600-Akademia Shkencave,paga m- shtator 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 02.10.2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,520,276 2017-10-02 2017-10-03 34110220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- shtator 2017,nr punonjesve plan 60 fakt 37,liste-pagese dt 02.10..2017,VKM NR 399,787,DT 27.03.2008/24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,605,676 2017-10-02 2017-10-03 33810220012017 Shtese page per vjetersi ne pune 600-Akademia Shkencave,paga m- shtator 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 02.10.2017,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2017-10-02 2017-10-03 34310220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- shtator 2017,nr punonjesve plan 60 fakt 5,liste-pagese dt 02.10..2017,VKM NR 399,787,DT 27.03.2008/24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 133,705 2017-10-02 2017-10-03 34210220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- shtator 2017,nr punonjesve plan 60 fakt 4,liste-pagese dt 02.10..2017,VKM NR 399,787,DT 27.03.2008/24.09.2010,
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2017-10-02 2017-10-03 34410220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- shtator 2017,nr punonjesve plan 60 fakt 1,liste-pagese dt 02.10..2017,VKM nr 787 dt 24.09.2010,VKM nr 399 dt 27.02.2008
    Aparati i Akademise (3535) TRIPTIK Tirane 10,560 2017-09-28 2017-09-29 33410220012017 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave,sherbim printimi, u-p,nr 95 dt 13.09.2017,ft,oft dt 13.09..17,nj.fit dt 15.09..17,,fat nr 111 seri 48045809 dt 20.09..2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,236 2017-09-28 2017-09-29 33610220012017 Sherbimet bankare 602-Akademia Shkencave shpenzime pritje urdher nr 395/1 dt 20.09..2017,autorizim shpenz. nr 395/2 dt 20.09.17 kupon tatimor nr 14,61,292,116 dt 21.09.17
    Aparati i Akademise (3535) F L O G A Tirane 20,400 2017-09-28 2017-09-29 33510220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave,shpz. pritje-percjellje ,shkrs kryesie nr 395/1 dt 20.09..17, Autorizim nr 395/2 dt 20.09.17,fat nr 66 seri 43570968 dt 25.09..17
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 31,160 2017-09-28 2017-09-29 33710220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telef. m- gusht 2017,fat seri 214388512 dt 01.09.2017, kontata nr 1214652 nr klienti 470004625025
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 35,368 2017-09-22 2017-09-25 33210220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon m- gusht 2017,fat seri 724189002 dt 31.08.2017, nr klienti 310001696708
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 12,000 2017-09-22 2017-09-25 33110220012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001,Akademia Shkencave,602-blerje lule natyrale per vdekjen e Akademikut Farudin Hoxha, p.verb .emergjence form 4 dt 11.09..2017 ,fat nr 45 dt 11.09..17,seri 11526895,shk dt 11.09..17
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 16,440 2017-09-22 2017-09-25 33310220012017 Uje 1022001 602-Akademia Shkencave, uje m- gusht 2017,fat nr 1708 seri 4485560/4492174.,dt 28.08..2017, kontata 159341-1,159342-1
    Aparati i Akademise (3535) BANKA CREDINS Tirane 1,000 2017-09-22 2017-09-25 33010220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 DT 10.12.2010,autorizim sherbm.nr 388 dt 12.09.2017, flete-perllogaritese,listepagese dt 22.09.2017,
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,142 2017-09-08 2017-09-11 31510220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( trashegimtaret e Zija Toptanit),urdher kryesie extra dt 06.09.2017,kontrate personale qeraje nr 487 REP. nr 246 KOL DT 17.05...2017,LISTE-PAGESE DT 08.09..2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 580,373 2017-09-08 2017-09-11 31710220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( trashegimtaret e Zija Toptanit),urdher kryesie extra dt 06.09.2017,kontrate personale qeraje nr 778 REP. nr 412 KOL DT 17.05.2017,LISTE-PAGESE DT 08.09..2017,tatim burim