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) RAIFFEISEN BANK SH.A Tirane 86,986 2017-08-04 2017-08-07 28910220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave, pagese qera godine, urdher kryesie dt 1.8.17, kontrate personale ne vazhdim listepagese bashklelidhur
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2017-08-04 2017-08-07 29010220012017 Shpenzime per honorare 602-Akademia Shkencave, pagese honorare udheer nr 11 dt 23.5.17, shkrese 209/2 dt 6.6.17, listepagese bashkelidhur korrik 2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2017-08-02 2017-08-03 27910220012017 Te tjera transferta tek individet 606-Akademia Shkencave,pagese ndihme e menjehrshme rast semundje per Gudar Beqiraj Shks miratimi fondi vecante M-Financave nr 10530/1 dt 25.07.2017,,shks kryesie nr 346 dt 24.07.17,liste-pagese dt 02.08.2017
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 100,943 2017-08-01 2017-08-02 27410220012017 Shtese page per funksionin 600-Akademia Shkencave,paga m- korrik 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 01.08..2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,696,502 2017-08-01 2017-08-02 27210220012017 Shtese page per vjetersi ne pune 600-Akademia Shkencave,paga m- korrik 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 01.08..2017,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2017-08-01 2017-08-02 27310220012017 Paga baze 600-Akademia Shkencave,paga m- korrik 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 01.08..2017,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2017-08-01 2017-08-02 27710220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m-korrik 2017,nr punonjesve plan 60 fakt 38,liste-pagese dt 01.08..2017VKM NR 399,787,DT 27.03.2008/24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,547,000 2017-08-01 2017-08-02 27510220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m-korrik 2017,nr punonjesve plan 60 fakt 38,liste-pagese dt 01.08..2017VKM NR 399,787,DT 27.03.2008/24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 125,072 2017-08-01 2017-08-02 27610220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m-korrik 2017,nr punonjesve plan 60 fakt 38,liste-pagese dt 01.08..2017VKM NR 399,787,DT 27.03.2008/24.09.2010,
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2017-08-01 2017-08-02 27810220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m-korrik 2017,nr punonjesve plan 60 fakt 38,liste-pagese dt 01.08..2017VKM NR 399,787,DT 27.03.2008/24.09.2010,
    Aparati i Akademise (3535) F L O G A Tirane 13,200 2017-07-27 2017-07-28 27010220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave,shpz. pritje-percjellje ,shkrs kryesie nr 339 dt 14.07.17, Protokoll bashkepunimi me ASHAK. fat nr 56 seri 43570958 dt 14.07.17
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 28,244 2017-07-27 2017-07-28 27110220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telef. m- qershor 2017,fat seri 214322984 dt 01.07.2017, kontata nr 1214652 nr klienti 470004625025
    Aparati i Akademise (3535) INSIG SH.A Tirane 5,295 2017-07-26 2017-07-27 26210220012017 Shpenzimet e siguracionit te mjeteve te transportit 602-Akademia Shkencave,paguar sigurac.kartoni jeshil,shkrese nr 325 dt 6.07.17, autorizim dt 6.07.17,,fat nr 545 seri 42158435 dt 06.07.17,
    Aparati i Akademise (3535) YLLI LUGA Tirane 4,000 2017-07-26 2017-07-27 26310220012017 Pjese kembimi, goma dhe bateri 602-Akademia Shkencave,paguar blerje materiale ,u-p nr 82 dt 28.06.17p.verb form 5 dt 28.06.17,fat nr 20 seri 8100026 dt 29.06..17,f.hyrje nr 24 dt 30.06.17
    Aparati i Akademise (3535) ALBAMEDIA Tirane 839,400 2017-07-26 2017-07-27 26410220012017 Shpenz. per rritjen e AQT - fotokopje 231-Akademia Shkencave, blerje pajisje elektronike,u-p nr 35 dt 27.03.17,ft.oft dt 30.03.17;20.04.17,p.verb anullim tenderi dt 08.05.2017,p.v.form 6 dt 30.05.17,fat nr 1952 dt 02.06.2017seri 46321952 ,f.hyrje nr 23 dt 05.06.17
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 175,520 2017-07-26 2017-07-27 26910220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( trashegimtaret e Zija Toptanit),urdher kryesie extra dt 24.07..2017,kontrate personale qeraje nr 682 REP. nr 364 KOL DT 18.07..2017,LISTE-PAGESE DT 26.07..2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 21,787 2017-07-26 2017-07-27 26810220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( trashegimtaret e Zija Toptanit),urdher kryesie extra dt 20.07..2017,kontrate personale qeraje nr 487 REP. nr 246 KOL DT 17.05...2017,LISTE-PAGESE DT 26.07..2017,tatim burim
    Aparati i Akademise (3535) DIXHI PRINT - AL Tirane 4,692 2017-07-26 2017-07-27 26610220012017 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,shpz. sherbim printimi u-p nr 78 dt 19.06.2017,ft.oft dt 19.06.17,nj.fit dt 22.06.17,,fat nr 636 seri 48544136 dt 3.07.17
    Aparati i Akademise (3535) MONARC GROUP Tirane 10,500 2017-07-26 2017-07-27 26510220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave,shpz. pritje-percjellje urdher kryesie nr 320 dt 3.07.17,fat nr 500 seri 39913200 dt 04.07..17,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 208,729 2017-07-26 2017-07-27 26710220012017 Shpenzime per honorare 602-Akademia Shkencave,pagese honorare,shkrese extra dt 20.07.2017,,flete-perllogaritese +listepagese dt 26.07..2017,tatim burim