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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  • 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) EAGLE MOBILE Tirane 28,025 2017-04-18 2017-04-19 11710220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telef. m- mars 2017,fat seri 214249956 dt 01.04.2017, kontata nr 1214652 nr klienti 470004625025
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,060 2017-04-14 2017-04-18 11510220012017 Uje 1022001 602-Akademia Shkencave, uje m-mars 2017,fat 1703 seri 3237043, 3212103,dt 28.02.2017, kontata 159341-1,159342-1
    Aparati i Akademise (3535) MONARC GROUP Tirane 21,460 2017-04-13 2017-04-14 11310220012017 Shpenzime per pritje e percjellje 231-Akademia Shkencave shpenzime pritje, shkresa nr. 203, 203/1 dt 07.04.2017 fat nr 243/248 dt 06.04/ 08.04. 2017,seri 399114893/48498,
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 37,010 2017-04-13 2017-04-14 11010220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon m- mars 2017,fat seri 723481698 dt 31.03.2017, nr klienti 310001696708
    Aparati i Akademise (3535) Erlind Asllani Tirane 60,000 2017-04-13 2017-04-14 11410220012017 Shpenz. per rritjen e AQT - orendi zyre 231-Akademia Shkencave blerje pajisje zyre, u-p nr 43 dt 06.04.2017,ft.oft dt 10.04..2017,nj.fit. dt 14.04..2017,fat nr 22 dt 12.04..2017,seri 35282173,f.hyrje nr 7 dt 12.04..2017
    Aparati i Akademise (3535) SERJANI ER Tirane 138,000 2017-04-13 2017-04-14 11210220012017 Pjese kembimi, goma dhe bateri 602-Akademia Shkencave blerje pjese kembimi per makinat, u-p nr 29 dt 09.03.2017,ft.oft dt 09.03.2017,nj.fit. dt 13.03.2017,fat nr 158 dt 16.03.2017,seri 38054851,f.hyrje nr 4 dt 20.03.2017
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 61,000 2017-04-13 2017-04-14 11110220012017 Elektricitet 1022001 602-Akademia Shkencave,energjia mars 2017,fat nr 652585598 dt 31.03.2017,kontrata nr A 107849, kODI KLIENTI TR2A 1100032107849
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 13,592 2017-04-12 2017-04-13 10810220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( trashegimtaret e Zija Toptanit),urdher kryesie extra dt 07.04..2017,kontrate personale qeraje nr 279 REP. nr 155 KOL DT 06.04..2017,LISTE-PAGESE DT 10.04..2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 66,348 2017-04-11 2017-04-12 10710220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare ,m-prill 2017,Projekti COBISS,( Mirlona Buzo),shkrese Kryesie extra dt 25.01.2017,,flete-perllogaritese dt 05.04.2017,,liste-pagese d 06.04.2017,kontrt dt 01.02.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 34,378 2017-04-11 2017-04-12 10910220012017 Sherbimet bankare 605-602-Akademia Shkencave,Kuote pjesmarje ne konference ne Itali,Transferte (230 euro kursi 138,60 leke+ komisjon),shrese Kryesie nr 159 dt 17.03.2017
    Aparati i Akademise (3535) ITRAVEL-ALBANIA EXPRESS Tirane 34,250 2017-04-07 2017-04-11 10310220012017 Udhetim jashte shtetit 602-Akademia Shkencave blerje bileta avioni, u-p nr 38 dt 30.03.2017,ft.oft dt 30.03.2017,nj.fit. dt 31.03.2017,fat nr 34 dt 31.03.2017,seri 45077627
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 3,060 2017-04-07 2017-04-11 10210220012017 Posta dhe sherbimi korrier 602-Akademia Shkencave shp poste-mars ft 2077 dt 26.3.2017 seri 44121377
    Aparati i Akademise (3535) BANKA CREDINS Tirane 8,000 2017-04-07 2017-04-11 9410220012017 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 dt 06.04.2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,742,302 2017-04-07 2017-04-11 10410220012017 Shpenzime per honorare 602-Akademia Shkencave,pagese honorare,shkrese extra dt 30.11.2016,,flete-perllogaritese +listepagese dt 07.04..2017,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2017-04-03 2017-04-04 9610220012017 Paga baze 600-Akademia Shkencave,paga m- mars 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 03.04.2017,
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,240 2017-04-03 2017-04-04 10210220012017 Uje 1022001 602-Akademia Shkencave, uje m-SHKURT 2017,fat 1701 seri 3129279,dt 28.02.2017, kontata 159341-1,159342-1
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,712,902 2017-04-03 2017-04-04 9510220012017 Shtese page per veshtiresi dhe rreziqe 600-Akademia Shkencave,paga m- mars 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 03.04.2017,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 155,741 2017-04-03 2017-04-04 10010220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- mars 2017,nr punonjesve plan 60 fakt 5,liste-pagese dt 03.04...2017,VKM nr 787 dt 24.09.2010,VKM nr 399 dt 27.02.2008
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2017-04-03 2017-04-04 10110220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- mars 2017,nr punonjesve plan 60 fakt ,liste-pagese dt 03.04...2017,VKM nr 787 dt 24.09.2010,VKM nr 399 dt 27.02.2008
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 102,731 2017-04-03 2017-04-04 9710220012017 Shtese page per funksionin 600-Akademia Shkencave,paga m- mars 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 03.04.2017,