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) ITT - IDEAL TRAVEL & TOURS Tirane 51,975 2017-09-08 2017-09-11 31810220012017 Udhetim jashte shtetit 602-Akademia Shkencave, bilete avioni UP nr 80 dt 21.6.17, ft oferte dt 21.06..17 , njfit dt 23.06..17, ft nr 78 dt 22.08.17 seri 49729678
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 54,425 2017-09-08 2017-09-11 31610220012017 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 682 REP. nr 364 KOL DT 18.07..2017,LISTE-PAGESE DT 08.09..2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2017-09-08 2017-09-11 32010220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta brenda vendit, VKM nr 997.dt 10.12.2010,autorizim sherbimi nr 367/370 dt 21/24.08.17,fleteperllog-listepagese dt 8.09.17
    Aparati i Akademise (3535) AMADEUS TRAWELL AND TOURS Tirane 112,000 2017-09-08 2017-09-11 31910220012017 Udhetim jashte shtetit 602-Akademia Shkencave, bilete avioni UP nr 87 dt 24.7.17, ft oferte dt 24.07..17 , njfit dt 28.07..17, ft nr 7 dt 22.08.17 seri 52889407
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 36,696 2017-09-08 2017-09-11 32210220012017 Posta dhe sherbimi korrier 602-Akademia Shkencave shp poste-gusht 2017 fat nr 4222dt 26.8.2017 seri 50283822
    Aparati i Akademise (3535) BANKA CREDINS Tirane 5,000 2017-09-07 2017-09-08 32110220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta brenda vendit ,VKM NR 997 DT 10.12.2010,autorizim sherbm. nr 367,370, dt 21,24.08.2017, listepagese dt 07.09..2017,
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 12,000 2017-09-05 2017-09-06 31310220012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001,Akademia Shkencave,602-blerje lule natyrale per vdekjen e Akademikut Ylli Popa, p.verb .emergjence form 4 dt 16.08.2017 ,fat nr 37 dt 16.08.17,seri 11526887,shk dt 16.08.17
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 64,944 2017-09-05 2017-09-06 31410220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare, projekti cobiss kontr 01.02.2016 Autorizim Kryesie dt 31.08..2017,listepagese dt 05.09..2017,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2017-09-04 2017-09-05 30710220012017 Paga baze 600-Akademia Shkencave,paga m- gusht 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 04.09..2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,709,324 2017-09-04 2017-09-05 30610220012017 Shtese page per veshtiresi dhe rreziqe 600-1022001,Akademia Shkencave,paga m- gusht 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 04.09..2017,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 119,000 2017-09-04 2017-09-05 31010220012017 Te tjera transferta tek individet 606-1022001,Akademia Shkencave,paga per titull akademik m- gusht 2017,nr punonjesve plan 60 fakt 5,liste-pagese dt 04.09..2017,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,525,750 2017-09-04 2017-09-05 30910220012017 Te tjera transferta tek individet 606-1022001,Akademia Shkencave,paga per titull akademik m- gusht 2017,nr punonjesve plan 60 fakt 38,liste-pagese dt 04.09..2017,VKM NR 787 DT 24.09.2010,VKM 399 DT 27.03.2008
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2017-09-04 2017-09-05 31210220012017 Te tjera transferta tek individet 606-1022001,Akademia Shkencave,paga per titull akademik m- gusht 2017,nr punonjesve plan 60 fakt 1,liste-pagese dt 04.09..2017,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 100,943 2017-09-04 2017-09-05 30810220012017 Shtese page per funksionin 600-1022001,Akademia Shkencave,paga m- gusht 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 04.09..2017,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2017-09-04 2017-09-05 31110220012017 Te tjera transferta tek individet 606-1022001,Akademia Shkencave,paga per titull akademik m- gusht 2017,nr punonjesve plan 60 fakt 5,liste-pagese dt 04.09..2017,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 52,660 2017-08-29 2017-08-30 282102200120171 Shpenzime per honorare 1022001-Akademia Shkencave,602- pagese honorare kthyer me m-k, dt 17.08.17,per llog gabim te Hajri Ismailaj,shkrs extra dt 10.07.17,kontrt extra dt 5.05.2016,liste-pagese dt 29.08.2017
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 27,790 2017-08-29 2017-08-30 30510220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telef. m- korrik 2017,fat seri 214364598 dt 01.08.2017, kontata nr 1214652 nr klienti 470004625025
    Aparati i Akademise (3535) BANKA CREDINS Tirane 12,750 2017-08-25 2017-08-28 30510220012017 Shpenzime per honorare 602-Akademia Shkencave,pagese honorare,Urdher nr 11 dt 23.05.17,shkrese 209/2 dt 6.6.2017,flete-perllogaritese +listepagese dt 31.07.2017,tatim burim
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 39,114 2017-08-25 2017-08-28 29910220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon m- korrik 2017,fat seri 724109011 dt 31.07..2017, nr klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2017-08-25 2017-08-28 30310220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit m- gusht 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 361 dt 10.08..2017,flete-perllogaritese-liste-pagese dt 25.08.2017