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) RAIFFEISEN BANK SH.A Tirane 12,750 2017-08-25 2017-08-28 30110220012017 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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,520 2017-08-25 2017-08-28 30210220012017 Uje 1022001 602-Akademia Shkencave, uje m- korrik 2017,fat seri 4136964/4215622.,dt 27,28.07..2017, kontata 159341-1,159342-1
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 54,146 2017-08-25 2017-08-28 30010220012017 Elektricitet 1022001 602-Akademia Shkencave,energjia korrik 2017,fat nr 240965519 dt 31.07..2017,kontrata nr A 107849, kODI KLIENTI TR2A 1100032107849
    Aparati i Akademise (3535) BANKA CREDINS Tirane 2,500 2017-08-25 2017-08-28 30410220012017 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
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 402 2017-08-08 2017-08-09 29210220012017 Posta dhe sherbimi korrier 602-Akademia Shkencave sherb poste ft 3742 dt 26.7.2017 serr 50293342
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2017-08-08 2017-08-09 29110220012017 Shpenzime per honorare 602-Akademia Shkencave pages honorare urdh 11 dt 23.5.2017 shk 209/2 dt 6.6.2017 bord 7.8.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 77,000 2017-08-08 2017-08-09 29710220012017 Udhetim i brendshem 602-Akademia Shkencave pages dieta vkm 997 dt 10.12.2010 shk 349 dt 25.7.2017 autoriz 349/1 dt 25.7.2017 bord 8.8.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 64,944 2017-08-08 2017-08-09 29510220012017 Shpenzime per honorare 602-Akademia Shkencave pages honorare proj Cobiss kontr 1.2.2016 shk extra 4.8.2017 bord 8.8.2017
    Aparati i Akademise (3535) HELGA'S SECRETS Tirane 13,500 2017-08-08 2017-08-09 29810220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave Qera stenda ekspoz. libri shk 349 dt 25.7.2017 autoriz 25.7.2017 dt 39 dt 31.7.2017 ser 6054639
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,992 2017-08-08 2017-08-09 29610220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon cel.Projekti COBIS, per (Mirlona Buzo),Qershor fat. seri 2078645871 dt 01.07.2017, kodi abonentit 536401
    Aparati i Akademise (3535) ITRAVEL-ALBANIA EXPRESS Tirane 70,000 2017-08-04 2017-08-07 28610220012017 Udhetim jashte shtetit 602-Akademia Shkencave, bilete avioni UP nr 86 dt 24.7.17, ft oferte dt 24.7.17 , njfit dt 28.7.17, ft nr 88 dt 28.7.17 seri 49475131
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 97,621 2017-08-04 2017-08-07 28010220012017 Shpenzime per honorare 602-Akademia Shkencave, pagese honorare shkrese ekstra dt 10.7.17, kont ekstra dt 5.5.16, listepagese bashkelidhur
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,450 2017-08-04 2017-08-07 28810220012017 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Akademia Shkencave, riparim aparat telefoni, shkres ekstra 05.7.17, pv n 4 dt 5.7.17, kupon tatimor 0004, R-MF 0043 dok 0004 seri IV05001640 NIPT L71423029D
    Aparati i Akademise (3535) BANKA CREDINS Tirane 2,500 2017-08-04 2017-08-07 28510220012017 Udhetim i brendshem 602-Akademia Shkencave, dieta brenda vendit, VKM nr 997 dt 10.12.10, Autorizim nr 357 dt 1.8.17 , flete [erllogaritese dt 3.8.17, listepagese dt 3.8.17
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 653,174 2017-08-03 2017-08-07 27810220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017urdher kryesie extra dt 28.7.2017,kontrate personale qeraje liste pagese 3.8.2017.tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2017-08-04 2017-08-07 28410220012017 Udhetim i brendshem 602-Akademia Shkencave, dieta brenda vendit, VKM nr 997 dt 10.12.10, Autorizim nr 357 dt 1.8.17 , flete [erllogaritese dt 3.8.17, listepagese dt 3.8.17
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 569,149 2017-08-04 2017-08-07 28210220012017 Shpenzime per honorare 602-Akademia Shkencave, pagese honorare shkrese ekstra dt 10.7.17, kont ekstra dt 5.5.16, listepagese bashkelidhur
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2017-08-04 2017-08-07 28710220012017 Shpenzime per honorare 602-Akademia Shkencave, pagese honorare kont dt 27.6.17, shkrese ekstra dt 10.7.17 flete perllogaritese dt 31.7.17 listepagese bashkelidhur
    Aparati i Akademise (3535) BANKA CREDINS Tirane 22,629 2017-08-04 2017-08-07 28110220012017 Shpenzime per honorare 602-Akademia Shkencave, pagese honorare shkrese ekstra dt 10.7.17, kont ekstra dt 5.5.16, listepagese bashkelidhur
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 158,064 2017-08-04 2017-08-07 28310220012017 Shpenzime per honorare 602-Akademia Shkencave, pagese honorare shkrese ekstra dt 10.7.17, kont ekstra dt 5.5.16, listepagese bashkelidhur