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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    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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,880 2017-05-16 2017-05-17 15810220012017 Uje 1022001 602-Akademia Shkencave, uje m-prill 2017,fat 1704 seri 3404321/5454 dt 28/4.2017/21.4.2017 kontata 159341-1,159342-1
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 36,272 2017-05-16 2017-05-17 15710220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon m-prill 2017,fat seri 723632970 dt 30.4.2017, nr klienti 310001696708
    Aparati i Akademise (3535) BANKA CREDINS Tirane 22,000 2017-05-16 2017-05-17 15410220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 DT 10.12.2010,autorizim sherbm. nr 189,91, DT 30.03/03.04..17,listepagese dt15.5.2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2017-05-16 2017-05-17 15310220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 DT 10.12.2010,autorizim sherbm. nr 189,91, DT 30.03/03.04..17,listepagese dt15.5.2017,
    Aparati i Akademise (3535) ALBAMEDIA Tirane 39,000 2017-05-16 2017-05-17 15510220012017 Kancelari 602-Akademia Shkencave blerje kaseta u-p nr 40 dt 4.4.2017,form nr 5 pv dt 4.4.2017 fat nr 3188 dt 7.4.2017,seri 46923188 , fh nr 8 dt 18.4.2017
    Aparati i Akademise (3535) INSIG SH.A Tirane 347,000 2017-05-16 2017-05-17 15610220012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602-Akademia Shkencave pagese siguracioni godine dhe fond bibloteke u-p nr 58 dt 8.5.2017,ff of 8.5.2017, nj fit 12.5.2017, fat nr 428 dt ,seri 42157828
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 45,745 2017-05-16 2017-05-17 15910220012017 Elektricitet 1022001 602-Akademia Shkencave,energjia m-prill 2017,fat nr 65422660 dt 30.4.2017,kontrata nr A 107849, kODI KLIENTI TR2A 1100032107849
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 93,653 2017-05-12 2017-05-15 15010220012017 Shpenzime per honorare 602-Akademia Shkencave pagese per konsulence juridike, kontrate sherbimi 3.2.17, urdher kryesise extra dt 5.5.17, flet eperllogaritese dt 8.5.17
    Aparati i Akademise (3535) ERGYS BEZHANI Tirane 107,105 2017-05-12 2017-05-15 15210220012017 Sherbime te tjera 602-Akademia Shkencave, pagese per perkthim, kontrate dt 3.5.17, shkese extra dt 26.4.17, flete perllogaritese dt 26.4.17, ft nr 102 dt 26.4.17, seri 8112203
    Aparati i Akademise (3535) TRIPTIK Tirane 30,000 2017-05-11 2017-05-12 15110220012017 Sherbime te printimit dhe publikimit 602-Akademia Shkencave sherbime printime, u-p nr 31 dt 15.03.2017,ft.oft dt 15.03.2017,nj.fit. dt 21.03.2017,fat nr 49 dt 08.05.2017,seri 38375494
    Aparati i Akademise (3535) BANKA CREDINS Tirane 11,000 2017-05-09 2017-05-10 14710220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 DT 10.12.2010,Autorizim sherbimi, nr 239/242, dt 28.04..17,listepagese+flete perllogt dt 02.05..2017,
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 6,012 2017-05-08 2017-05-09 14510220012017 Posta dhe sherbimi korrier 602-Akademia Shkencave shp poste-prill ft 2489 dt 26.4.2017 seri 44125789
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2017-05-08 2017-05-09 14610220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit m-prill 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 242/1/2 dt 28.4.2017 autorizim 244, 244/3 dt 02.05.2017,flete-perllogaritese-liste-pagese dt 05.05.2017
    Aparati i Akademise (3535) ITT - IDEAL TRAVEL & TOURS Tirane 79,170 2017-05-08 2017-05-09 14410220012017 Udhetim jashte shtetit 602-Akademia Shkencave blerje bileta avioni, u-p nr 48 dt 10.4.2017,ft.oft dt 10.4.2017,nj.fit. dt 14.4.2017,fat nr 122 dt 29.4.2017,seri 112942295
    Aparati i Akademise (3535) F L O G A Tirane 34,000 2017-05-05 2017-05-08 14110220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave, shpz. pritje, urdher kryesie 10 dt 19.4.2017 autorizim shp 226/2 dt 19.4.2017 shkrese 226/1 dt 19.4.2017,fat nr 278 seri 26168596 ,dt 21.04.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 66,348 2017-05-05 2017-05-08 14310220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare, projekti cobiss kontr 01.02.2016 shkrese 03.05.2017listepagese dt 05.05..2017,tatim burim
    Aparati i Akademise (3535) MONARC GROUP Tirane 29,700 2017-05-05 2017-05-08 14010220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave, shpz. pritje, urdher kryesie 226/1 autorizim 226/2 , 228/1dt 19/20.04.2017,fat nr 278 seri 39914928,dt 21.04.2017
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 16,800 2017-05-03 2017-05-04 13910220012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave blerje lule natyrale,p.verb emergjence form 4 dt 21.04.2017,,fat nr 22 dt 21.04..2017,seri 11526872
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 427,500 2017-05-02 2017-05-03 13010220012017 Shpenzime per honorare 602-Akademia Shkencave,page per dhenie cmim kariere ( Idriz Ajeti), shkenc. kombt. te A.SH. 2016,V.Kryesie nr 9,10 ,dt 04.04.17,shkrs extra dt 21.04..2017,,flete-perllogaritese +listepagese dt 24.04..2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,797,501 2017-05-02 2017-05-03 13210220012017 Shtese page per vjetersi ne pune 600-Akademia Shkencave,paga m- PRILL 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 02.05..2017,