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) F L O G A Tirane 14,000 2017-05-30 2017-06-01 17510220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave, shpz. pritje, shrese nr 274 dt 22.05.17,fat nr 50 seri 43570952 dt 23.5.2017
    Aparati i Akademise (3535) BANKA CREDINS Tirane 6,468 2017-05-30 2017-06-01 17310220012017 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave,pagese dieta,VKM NR 870 dt 14.02.2011,autorizim sherbm. nr 19585 dt 16.5.2017 listepagese dt 30.5.2017
    Aparati i Akademise (3535) JAK NDOKAJ/L01305081T Tirane 52,430 2017-05-30 2017-06-01 18010220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave, shpz. pritje, shkrese nr 157/1dt 25.05.17,autorim shpz nr 157/3 dt 25.5.17,fat nr 148 seri 47096557dt 23.5.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2017-05-30 2017-06-01 17110220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 dt 10.12.2010, autorizim sherbm. nr 275/1 dt 24.5.2017 listepagese dt 30.5.2017
    Aparati i Akademise (3535) MILLENNIUM INTERNATIONAL Tirane 56,000 2017-05-30 2017-06-01 17810220012017 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 33 seri 41821634 dt 25.5.2017
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 22,440 2017-05-30 2017-06-01 16810220012017 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave, up nr 62 dt 11.5.2017, ft oferte 11.5.2017, njf fit 16.5.2017, fat nr 9 dt 16.5.2017 seri 37359062
    Aparati i Akademise (3535) OLSI VORBSI Tirane 15,600 2017-05-30 2017-06-01 17210220012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 602-Akademia Shkencave, up nr 55 dt 21.4.2017, pv form 5 dt 21.4.2017, fat nr 50 dt 27.45.2017, fh nr 10 dt 27.4.2017
    Aparati i Akademise (3535) MONARC GROUP Tirane 53,040 2017-05-30 2017-06-01 17710220012017 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 25.5.2017fat nr 380 seri 39913080 dt 26.5.2017
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2017-05-30 2017-05-31 17010220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 dt 10.12.2010, autorizim sherbm. nr 275/1 dt 24.5.2017 listepagese dt 30.5.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 7,684 2017-05-30 2017-05-31 17410220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave shpenzime pritje urdher nr 157/1 dt 25.5.2017, shkrese nr 157/2 dt 25.5.2017, autorizim shp nr 157/3 dt 25.5.2017, fat nr 235, 236 dt 25.5.2017, seri 42744036, 42744037
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 987 2017-05-30 2017-05-31 17910220012017 Uje 1022001 602-Akademia Shkencave, kamatvonese per vitin 2017, per kontata 159341-1,159342-1,sipas shkrese M-F nr 5806/1 dt 04.05.2017, per debitore te ujesjellesit.
    Aparati i Akademise (3535) BANKA CREDINS Tirane 21,558 2017-05-24 2017-05-25 16510220012017 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave,pagese dieta,VKM NR 870 DT 14.2.2011,protok marrveshje nr 193/4 dt 10.9.2015 autorizim sherbm. nr 199,/5 DT16.5.17,listepagese dt 24.5.2017
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 28,607 2017-05-24 2017-05-25 16310220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telef. m- prill 2017,fat seri 214254992 dt 01.05.2017, kontata nr 1214652 nr klienti 470004625025
    Aparati i Akademise (3535) CLASSIC PRINT Tirane 51,000 2017-05-24 2017-05-25 14210220012017 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,pagese sherbim printimi, u-p nr 45 , dt 07.04..2017,ft.oft dt 7.04.17,mj.fit dt 13.04.17,fat nr 111 dt 13.04.2017,seri 45733478
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 457,846 2017-05-24 2017-05-25 16710220012017 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave,pagese dieta,VKM NR 870 DT 14.2.2011,protok marrveshje nr 193/4 dt 10.9.2015 autorizim sherbm. nr 199,/5 DT16.5.17,listepagese dt 24.5.2017
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 32,068 2017-05-24 2017-05-25 16610220012017 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave,pagese dieta,VKM NR 870 DT 14.2.2011,protok marrveshje nr 193/4 dt 10.9.2015 autorizim sherbm. nr 199,/5 DT16.5.17,listepagese dt 24.5.2017
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,212 2017-05-23 2017-05-24 16110220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( trashegimtaret e Zija Toptanit),urdher kryesie extra dt 22.05..2017,kontrate personale qeraje nr 487 REP. nr 246 KOL DT 17.05...2017,LISTE-PAGESE DT 23.05..2017,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 489,822 2017-05-23 2017-05-24 16210220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( trashegimtaret e Zija Toptanit),urdher kryesie extra dt 22.05..2017,kontrate personale qeraje nr 487 REP. nr 246 KOL DT 17.05...2017,LISTE-PAGESE DT 23.05..2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 576,673 2017-05-23 2017-05-24 16010220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( trashegimtaret e Zija Toptanit),urdher kryesie extra dt 22.05..2017,kontrate personale qeraje nr 487 REP. nr 246 KOL DT 17.05...2017,LISTE-PAGESE DT 23.05..2017,tatim burim
    Aparati i Akademise (3535) KEI SH.P.K Tirane 72,678 2017-05-23 2017-05-24 16410220012017 Shpenzime te tjera qiraje 602-Akademia Shkencave,pagese marje me qera automjet , shkrs. kryesie nr 199/4 dt 16.05..2017,autoriz nr 199/5 dt 16.05.2017,u-p nr 65 dt 16.05.2017,p.verb form 5 dt 16.05.2017,fat nr 66 dt 17.05.2017,seri 43572966