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.
    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 CREDINS Tirane 144,500 2017-04-03 2017-04-04 9910220012017 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
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,547,000 2017-04-03 2017-04-04 9810220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- mars 2017,nr punonjesve plan 60 fakt 38,liste-pagese dt 03.04...2017,VKM nr 787 dt 24.09.2010,VKM nr 399 dt 27.02.2008
    Aparati i Akademise (3535) GECI Tirane 17,500 2017-03-29 2017-03-30 9210220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave, shpz. pritje, shrese nr 171/1 dt 21.03.17,fat nr 2346 seri 45392346,dt 21.03.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 32,620 2017-03-28 2017-03-29 9210220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( trashegimtaret e Zija Toptanit),urdher kryesie extra dt 27.03..2017,kontrate personale qeraje nr 238 REP.136 KOL DT 24.03..2017,LISTE-PAGESE DT 28.03..2017
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 297,500 2017-03-28 2017-03-29 9310220012017 Shpenzime per honorare 602-Akademia Shkencave,pagese honorare,shkrese extra dt 27.03..2017,flete-perllogaritese +listepagese dt 27.03..2017, kont nr 38/1 dt 06.03.17,tatim burim
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 79,111 2017-03-24 2017-03-27 9110220012017 Elektricitet 1022001 602-Akademia Shkencave,enerdjia SHKURT 2017,fat nr 65156192 dt 28.02.2017,kontrata nr A 107849, kODI KLIENTI TR2A 1100032107849
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 36,348 2017-03-23 2017-03-24 7710220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon m- shkurt 2017,fat seri 723304645 dt 28.02..2017, nr klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2017-03-23 2017-03-24 7810220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit mars 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 143 dt 10.03.2017,,flete-perllogaritese-liste-pagese dt 15.03...2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 8,320 2017-03-23 2017-03-24 8110220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare mars 2017, shkresa nr 138,138/1, dt 8.03.2017,,flete-perllogaritese-liste-pagese dt 13.03...2017
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 6,000 2017-03-23 2017-03-24 8810220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon cel.Projekti COBIS, per (Mirlona Buzo),fat seri 2077719470 dt 01.03..2017, kodi abonentit 536401
    Aparati i Akademise (3535) BANKA CREDINS Tirane 10,500 2017-03-23 2017-03-24 7910220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit mars 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 139/148/149, dt 10.03.2017,,flete-perllogaritese-liste-pagese dt 15.03...2017
    Aparati i Akademise (3535) BANKA CREDINS Tirane 25,500 2017-03-23 2017-03-24 8310220012017 Shpenzime per honorare 602-Akademia Shkencave,dieta brenda vendit mars 2017, urdher kryesienr 4 dt 20.01.17,shkres nr 154 dt 16.03.17, flete-perllogaritese-liste-pagese dt 23.03...2017
    Aparati i Akademise (3535) SKENDERI G Tirane 31,600 2017-03-23 2017-03-24 8810220012017 Karburant dhe vaj 1022001 602-Akademia Shkencave, blerje karburant u-p nr 28 dt 08.03..2017,p.verb form 5 dt 8.03.17,,fat nr T 199 seri 46974499,dt 10.03..2017,F.HYRJE NR 5 DT 10.03.17
    Aparati i Akademise (3535) BANKA CREDINS Tirane 2,500 2017-03-23 2017-03-24 9010220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit mars 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 167, dt 20.03.2017,,flete-perllogaritese-liste-pagese dt 21.03...2017
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 76,500 2017-03-23 2017-03-24 8610220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare mars 2017, urdher kryesie nr 4 dt 20.01.17,shks nr 154 dt 16.03.17,,flete-perllogaritese-liste-pagese dt 23.03...2017,tatim burim
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 29,315 2017-03-23 2017-03-24 8210220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telef. m- shkurt 2017,fat seri 214197805 dt 01.03.2017, kontata nr 1214652 nr klienti 470004625025
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 81,636 2017-03-23 2017-03-24 7310220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( trashegimtaret e Zija Toptanit),urdher kryesie extra dt 10.03..2017,kontrate personale qeraje nr 167 REP.93 KOL DT 01.03..2017,LISTE-PAGESE DT 10.03..2017
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2017-03-23 2017-03-24 8510220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare mars 2017, urdher kryesie nr 4 dt 20.01.17,shks nr 154 dt 16.03.17,,flete-perllogaritese-liste-pagese dt 23.03...2017,tatim burim
    Aparati i Akademise (3535) RIGERS HOXHA Tirane 33,550 2017-03-23 2017-03-24 8910220012017 Shpenz. per rritjen e AQT - te tjera ndertimore 1022001 602-Akademia Shkencave, blerje dyer duralumini likujdim i diferences se mbetur nga 2016 u-p nr 80 dt 29.08.2016,p.verb dt 29.08.16,,fat nr 14 seri 40037764,dt 13.09...2017,f.hyrje nr 26 dt 14.09,2016
    Aparati i Akademise (3535) PLANET / DURRES Tirane 25,709 2017-03-23 2017-03-24 8710220012017 Udhetim jashte shtetit 1022001 602-Akademia Shkencave, blerje bileta avioni u-p nr 24 dt 03.03..2017,ft.oft dt 3.03.17,nj.fit dt 6.03.17,,fat nr 388 seri 41987769,dt 7.03..2017,