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
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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) BANKA KOMBETARE TREGTARE Tirane 161,500 2017-07-03 2017-07-04 24210220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- qershor 2017,nr punonjesve plan 60 fakt 5,liste-pagese dt 03.07.2017,VKM NR 399,787,DT 27.03.2008/24.09.2010,
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2017-07-03 2017-07-04 24310220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- qershor 2017,nr punonjesve plan 60 fakt 1,liste-pagese dt 03.07.2017,VKM NR 399,787,DT 27.03.2008/24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 389,896 2017-06-29 2017-07-03 23610220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( korrik-gusht),urdher kryesie extra dt 27.06..2017,kontrate qeraje Trashegimtaret Familja Toptani,,listepagese dt 29.6.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 21,250 2017-06-23 2017-07-03 23210220012017 Sherbime te tjera 602-Akademia Shkencave,pagese per sherbim fotografik, ,shkrese Kryesie extra dt 20.06..2017,kontrt dt 02.06.17,flete-perllogaritese dt 21.06..2017,,liste-pagese dt 23.06..2017,tatim burim
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,750 2017-06-23 2017-07-03 22910220012017 Elektricitet 1022001 602-Akademia Shkencave,energjia maj 2017,fat nr 655547471 dt 31.05.2017,kontrata nr A 107849, kODI KLIENTI TR2A 1100032107849
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 38,086 2017-06-29 2017-07-03 23410220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( korrik-gusht),urdher kryesie extra dt 27.06..2017,kontrate qeraje Trashegimtaret Familja Toptani,,listepagese dt 27.6.2017,tatim burim
    Aparati i Akademise (3535) GECI Tirane 12,460 2017-06-21 2017-07-03 22710220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave, shpz pritje urdher nr 11 dt 23.05.17,shkrese nr 209/2 dt 6.06.17,autoriz nr 209/3 dt 6.06.17,fat. nr 8287seri 48928287 dt 8.06..2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 16,340 2017-06-29 2017-07-03 23510220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( korrik-gusht),urdher kryesie extra dt 27.06..2017,kontrate qeraje Trashegimtaret Familja Toptani,,listepagese dt 29.6.2017,tatim burim
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,142 2017-06-29 2017-07-03 23710220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( korrik-gusht),urdher kryesie extra dt 27.06..2017,kontrate qeraje Trashegimtaret Familja Toptani,,listepagese dt 29.6.2017,tatim burim
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 4,000 2017-06-28 2017-07-03 23310220012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 602-Akademia Shkencave, Blerje lule natyrale,shkrse extra dt 8-9.06.17,fat. nr 29-33 seri 11526879/11526883 dt 8-9.06..2017,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 2,500 2017-06-23 2017-07-03 23010220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 DT 10.12.2010,autorizim sherbm. nr 303 DT16.6.17,listepagese dt 23.06.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 20,358 2017-06-23 2017-07-03 23110220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare ,shkrese Kryesie nr 290 dt 07.06..2017,kontrt dt 7.06.17,flete-perllogaritese dt 20.06..2017,,liste-pagese dt 23.06..2017,
    Aparati i Akademise (3535) MONARC GROUP Tirane 87,500 2017-06-20 2017-07-03 22710220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave shpenzime pritje urdher kryesie nr 209/2 dt 06.06..2017, autorizim nr 209/3 dt 06.06.2017, fat nr 426 dt 08.06..2017seri 39913126
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2017-06-21 2017-06-23 22810220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon cel.Projekti COBIS, per (Mirlona Buzo),-maj fat. seri 207841216 dt 01.06.2017, kodi abonentit 536401
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 28,520 2017-06-20 2017-06-21 22610220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telef. m- maj 2017,fat seri 214294407 dt 01.06.2017, kontata nr 1214652 nr klienti 470004625025
    Aparati i Akademise (3535) ILIR ÇEPANI Tirane 58,400 2017-06-15 2017-06-19 22410220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave, shpz. pritje, urdehr kryesie 11 dt 23.5.2017, autorizim 209/3 dt 6.6.2017,fat nr 202 seri 44601224,dt 9.6.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 160,840 2017-06-15 2017-06-16 22310220012017 Sherbimet bankare 605-602-Akademia Shkencave,Kuote antarsimi ne ICSU Transferte (1160 euro kursi 136.5 leke),urdhr Kryesie nr 6 dt 31.1.2017
    Aparati i Akademise (3535) BANKA CREDINS Tirane 42,500 2017-06-15 2017-06-16 21910220012017 Shpenzime per honorare Akademia Shkencave,honorare ,m- maj 2017,Urdher Kryesie nr 12 dt 29.5.2017, shkrese ekstra 12.6.2017, kontrate 1.6.2017,flete-perllogaritese,bordero dt 15.6.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 152,650 2017-06-15 2017-06-16 22210220012017 Sherbimet bankare 605-602-Akademia Shkencave,Kuote antarsimi Transferte (110 euro kursi 136.5 leke),urdhr Kryesie nr 6 dt 31.1.2017
    Aparati i Akademise (3535) BANKA CREDINS Tirane 15,300 2017-06-15 2017-06-16 21810220012017 Shpenzime per honorare Akademia Shkencave,honorare ,m- maj 2017,Urdher Kryesie nr 12 dt 29.5.2017, shkrese ekstra 12.6.2017, kontrate 1.6.2017,flete-perllogaritese,bordero dt 15.6.2017,tatim burim