Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2017-05-02 2017-05-03 13810220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m-prill 2017,nr punonjesve plan 60 fakt 1,liste-pagese dt 02.05...2017VKM NR 399,787,DT 27.03.2008/24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 144,500 2017-05-02 2017-05-03 13610220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m-prill 2017,nr punonjesve plan 60 fakt 5,liste-pagese dt 02.05...2017VKM NR 399,787,DT 27.03.2008/24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2017-05-02 2017-05-03 13710220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m-prill 2017,nr punonjesve plan 60 fakt 5,liste-pagese dt 02.05...2017VKM NR 399,787,DT 27.03.2008/24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2017-05-02 2017-05-03 13310220012017 Paga baze 600-Akademia Shkencave,paga m- PRILL 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 02.05..2017,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 102,081 2017-05-02 2017-05-03 13410220012017 Paga baze 600-Akademia Shkencave,paga m- PRILL 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 02.05..2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,547,000 2017-05-02 2017-05-03 13510220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m-prill 2017,nr punonjesve plan 60 fakt 38,liste-pagese dt 02.05...2017VKM NR 399,787,DT 27.03.2008/24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2017-04-26 2017-04-27 12210220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare, per regjistrim audio video e cermonise shkenc. kombt. te A.SH. 2016,V.Kryesie nr 9,10 ,dt 04.04.17kontrate 38/2 dt 16.3.2017,,flete-perllogaritese +listepagese dt 24.04..2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 850,000 2017-04-26 2017-04-27 12610220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare, Fituesit e cmimeve shkenc. kombt. te A.SH. 2016,V.Kryesie nr 9,10 dt 04.04.17,Udhez.perbshk.M-F & A.SH. nr 311/5,25.10.2016, ,flete-perllogaritese +listepagese dt 24.04..2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 212,500 2017-04-26 2017-04-27 12810220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare, Fituesit e cmimeve shkenc. kombt. te A.SH. 2016,V.Kryesie nr 9,10 dt 04.04.17,Udhez.perbshk.M-F & A.SH. nr 311/5,25.10.2016, ,flete-perllogaritese +listepagese dt 24.04..2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2017-04-26 2017-04-27 12310220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare, per dizenjimin e kupes per cmimet shkenc. kombt. te A.SH. 2016,V.Kryesie nr 9,10 ,dt 04.04.17kontrate 38/6 dt 12.4.2017,,flete-perllogaritese +listepagese dt 24.04..2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 850,000 2017-04-26 2017-04-27 12710220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare, Fituesit e cmimeve shkenc. kombt. te A.SH. 2016,V.Kryesie nr 9,10 dt 04.04.17,Udhez.perbshk.M-F & A.SH. nr 311/5,25.10.2016, ,flete-perllogaritese +listepagese dt 24.04..2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 425,000 2017-04-26 2017-04-27 13110220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare, Fituesit e cmimeve shkenc. kombt. te A.SH. 2016,V.Kryesie nr 9,10 dt 04.04.17,Udhez.perbshk.M-F & A.SH. nr 311/5,25.10.2016, ,flete-perllogaritese +listepagese dt 24.04..2017,tatim burim
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,988 2017-04-26 2017-04-27 12510220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon cel.Projekti COBIS, per (Mirlona Buzo),fat seri 2077950992 dt 01.04..2017, kodi abonentit 536401
    Aparati i Akademise (3535) BANKA CREDINS Tirane 40,800 2017-04-26 2017-04-27 12110220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare, per instrumentistet e fituesit te cmimeve shkenc. kombt. te A.SH. 2016,V.Kryesie nr 9,10 ,dt 04.04.17kontrate 38/4 dt 12.4.2017,,flete-perllogaritese +listepagese dt 24.04..2017,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 212,500 2017-04-26 2017-04-27 12910220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare, Fituesit e cmimeve shkenc. kombt. te A.SH. 2016,V.Kryesie nr 9,10 dt 04.04.17,Udhez.perbshk.M-F & A.SH. nr 311/5,25.10.2016, ,flete-perllogaritese +listepagese dt 24.04..2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 106,880 2017-04-26 2017-04-27 12010220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare, filmimin e cmimeve shkenc. kombt. te A.SH. 2016,V.Kryesie nr 9,10 ,dt 04.04.17kontrate 38/3 dt 16.3.2017,,flete-perllogaritese +listepagese dt 24.04..2017,tatim burim
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 25,500 2017-04-26 2017-04-27 12410220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare, per interpretimin e himnit ne cmimet shkenc. kombt. te A.SH. 2016,V.Kryesie nr 9,10 ,dt 04.04.17 kontrate 38/5 dt 12.4.2017,,flete-perllogaritese +listepagese dt 24.04..2017,tatim burim
    Aparati i Akademise (3535) SOFTI Tirane 96,000 2017-04-24 2017-04-25 11810220012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 231-Akademia Shkencave blerje moket , u-p nr 50 dt 14.04...2017,p.verb form 5 -,fat nr 152 dt 18..04..2017,seri 47570852,f.hyrje nr 7 dt 18.04.2017
    Aparati i Akademise (3535) PLANET / DURRES Tirane 24,072 2017-04-24 2017-04-25 11910220012017 Udhetim jashte shtetit 602-Akademia Shkencave blerje bileta avioni, u-p nr 42 dt 06.04..2017,ft.oft dt 06.04..2017,nj.fit. dt 10.04.2017,fat nr 406 dt 12.04..2017,seri 41987787
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 415,315 2017-04-18 2017-04-19 11610220012017 Udhetim jashte shtetit 602-Akademia Shkencave,dieta me jashte itali,( terheqje valute 3.000 euro kursi 138.30 leke ),VKM NR 870 dt 14.02.2011,,autorizim sherbim. nr 159/1185/1 dt 17-30.03...2017,urdher nr 185/195 dt 30.03-04.04,udhezim M-F nr 22 dt 14.12.2011