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.
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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 22,090 2018-12-11 2018-12-12 45810220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per E.Likaj,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 22,090 2018-12-11 2018-12-12 46110220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per A.Lamaj,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 234,827 2018-12-11 2018-12-12 46910220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 per 5-akademike,,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 157,065 2018-12-11 2018-12-12 46310220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per K.Kapllani,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018,kontrt dt 10.05.18,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 9,424 2018-12-11 2018-12-12 46510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per E.Lafe,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 214,200 2018-12-11 2018-12-12 45510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per P.Xhufi,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 34,231 2018-12-11 2018-12-12 46710220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,M.Zeqo,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018,tatim burim
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 26,322 2018-12-11 2018-12-12 46010220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per Z.Coba,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 570,514 2018-12-11 2018-12-12 46210220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,R.Kadija,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 22.11.2018,kontrt dt 10.05.2018,flete-perllog liste-pagese dt 11.12.2018,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 9,424 2018-12-11 2018-12-12 46410220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per GJ.Shkurtaj,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 214,200 2018-12-11 2018-12-12 45610220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per A.Plasari,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 34,231 2018-12-11 2018-12-12 45910220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,SH.Sinani,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018,tatim burim
    Aparati i Akademise (3535) TRIPTIK Tirane 37,800 2018-12-05 2018-12-06 45310220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602-pages shp printimi baner,postera,fat nr 99 dt 16.11..2018 ser 69069870.u-prok nr 60 dt 12.11.18,ft.oft dt 12.11.2018,nj.fit dt 14.11.18
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 10,250 2018-12-05 2018-12-06 45410220012018 Sherbimet bankare 1022001-Akademia Shkencave,602-paguar shpz ekspozesve te librit ne panair, ,shkrese Kryesie nr extra dt 9.11..2018,akt-marreveshje dt 9.11.2018,p.verb dt 20.11.18,cek nr 00516988 dt 5.12.18
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 5,400 2018-12-05 2018-12-06 45210220012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave,602-pages shp riparim printeri ,fat nr 47 dt 26.11..2018 ser 61666550.p.verb emergjence form 4 dt 26.11.18,p.v.konstatim dt 26.11.18
    Aparati i Akademise (3535) BANKA CREDINS Tirane 16,500 2018-12-05 2018-12-06 45110220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602- Dieta VKM nr 997 dt 10.12.2010,autorizim nr 427 dt 20.11.18,listepagesedt 5.12..18
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2018-12-05 2018-12-06 45010220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602- Dieta VKM nr 997 dt 10.12.2010,autorizim nr 427 dt 20.11.18,listepagesedt 5.12..18
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-12-03 2018-12-04 44710220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,lik titullakademik,VKM nr 787 dt 24.9.2010,listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 93,500 2018-12-03 2018-12-04 44310220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,lik titull akademik VKM nr 787 dt 24.9.2010, dhjetor 2018,,numri punonjesve plan 60-5
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,308,144 2018-12-03 2018-12-04 44510220012018 Shtese page per veshtiresi dhe rreziqe 1022001-Akademia Shkencave,lik paga ,shkrese 27.11.2018,listepagese,nr pun 29-23