Treasury Transactions 2015-2018

Treasury Branch:

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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) BANKA KOMBETARE TREGTARE Tirane 594,760 2017-06-06 2017-06-07 18910220012017 Shpenzime per honorare 602-Akademia Shkencave,pagese honorare,shkrese extra dt 30.11.2016,listepagese dt 06.06.2017, ,tatim ne burim
    Aparati i Akademise (3535) YLLI LUGA Tirane 28,500 2017-06-06 2017-06-07 19710220012017 Pjese kembimi, goma dhe bateri 1022001 602-Akademia Shkencave, blerje materiale, urdher 30.5.2017, pv form 4 dt 30.5.2017 ,fat nr 18 seri 8100024,dt 30.5.2017 fh nr 21 dt 30.5.2017
    Aparati i Akademise (3535) GOLDEN TRAVEL Tirane 151,875 2017-06-06 2017-06-07 19410220012017 Udhetim jashte shtetit 602-Akademia Shkencave blerje bileta avioni, u-p nr 61 dt 9.5.2017,ft.oft dt 9.5.2017,nj.fit. dt 12.5.2017,fat nr 11 dt 12.5.2017,seri 47013061
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2017-06-06 2017-06-07 20110220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 DT 10.12.2010,autorizim sherbm. nr 280 DT 29.5.2017,listepagese dt 06.06.2017,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2017-06-06 2017-06-07 20310220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 DT 10.12.2010,autorizim nr 280, DT 29.5.2017,listepagese dt 06.06.2017,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 6,500 2017-06-06 2017-06-07 20210220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 DT 10.12.2010,autorizim sherbm. nr 242/3, 280 dt 25.5.2017, 29.5.2017,listepagese dt 06.06.2017,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 15,073 2017-06-06 2017-06-07 19110220012017 Shpenzime per honorare 602-Akademia Shkencave,pagese honorare,shkrese extra dt 10.5.2017,listepagese dt 06.06.2017, ,tatim ne burim
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 3,930 2017-06-06 2017-06-07 19510220012017 Posta dhe sherbimi korrier 602-Akademia Shkencave shp poste-maj 2017 fat nr 2912 dt 26.5.2017 seri 44123112
    Aparati i Akademise (3535) The PLAZA Tirana Tirane 29,680 2017-06-06 2017-06-07 19810220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave shpenzime pritje urdher kryesie nr 157/1 dt 25.5.2017, shkrese nr 157/2 dt 25.5.2017, autorizim shpenzimi 157/3 dt 25.5.2017, fat dt 26.5.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 49,554 2017-06-06 2017-06-07 18810220012017 Shpenzime per honorare 602-Akademia Shkencave,pagese honorare,shkrese extra dt 30.1.2016,listepagese dt 06.06.2017,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 9,778 2017-06-06 2017-06-07 19010220012017 Shpenzime per honorare 606-Akademia Shkencave,honorare, shkrese 13.11.2016. bordero 6.6.2017, tatimi ne burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2017-06-01 2017-06-02 18210220012017 Shtese page per vjetersi ne pune 606-Akademia Shkencave,paga m-maj 2017, bordero dt 1.6.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,711,875 2017-06-01 2017-06-02 18110220012017 Shtese page per veshtiresi dhe rreziqe 606-Akademia Shkencave,paga m-maj 2017, bordero dt 1.6.2017
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2017-06-01 2017-06-02 18710220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- maj 2017,nr punonjesve plan 60 fakt 5,liste-pagese dt 01.06.2017,VKM nr 787 dt 24.09.2010
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,547,000 2017-06-01 2017-06-02 18410220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- maj 2017,nr punonjesve plan 60 fakt 38,liste-pagese dt 01.06.2017,VKM nr 399, 787 dt 27.3.2008, 24.09.2010
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 101,481 2017-06-01 2017-06-02 18310220012017 Paga baze 606-Akademia Shkencave,paga m-maj 2017, bordero dt 1.6.2017
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2017-06-01 2017-06-02 18610220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- maj 2017,nr punonjesve plan 60 fakt 1,liste-pagese dt 01.06.2017,VKM nr 787 dt 24.09.2010
    Aparati i Akademise (3535) BANKA CREDINS Tirane 144,500 2017-06-01 2017-06-02 18510220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- maj 2017,nr punonjesve plan 60 fakt 5,liste-pagese dt 01.06.2017,VKM nr 787 dt 24.09.2010
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 77,640 2017-05-30 2017-06-01 16910220012017 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave, up nr 54 dt 21.4.2017, ft oferte 21.4.2017, njf fit 26.4.2017, fat nr 4 dt 02.5.2017 seri 37359056
    Aparati i Akademise (3535) VERTIGO Tirane 58,600 2017-05-30 2017-06-01 17610220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave, shpz.pritje, urdher 157/1 dt 25.5.2017 shkrese nr 157/2 dt 25.05.17,autorizim shp nr 157/3 dt 25.5.2017 fat nr 45 seri 45374495 dt 26.5.2017