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.

    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) RAIFFEISEN BANK SH.A Tirane 127,500 2017-03-23 2017-03-24 8410220012017 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) KUJTIM DRIZARI Tirane 5,520 2017-03-23 2017-03-24 8010220012017 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave, sherbim printimi u-p nr 18 dt 14.02.2017,ft.oft dt 14.02.17,nj.fit dt 17.02.17,fat nr 39 seri 37359045,dt 21.02.2017
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 7,650 2017-03-13 2017-03-15 7510220012017 Posta dhe sherbimi korrier 602-Akademia Shkencave shp poste ft 1665 dt 26.2.2017 ser 44123965
    Aparati i Akademise (3535) ALBAMEDIA Tirane 123,898 2017-03-13 2017-03-15 7610220012017 Kancelari 602-Akademia Shkencave bl kanc. up 20 dt 15.2.2017 ftes.ofert 15.2.2017 njf 28.2.2017 ft 2676 dt 1.3.2017 ser 45352676 fh 2 dt 2.3.2017
    Aparati i Akademise (3535) AMADEUS TRAWELL AND TOURS Tirane 106,000 2017-03-06 2017-03-07 6910220012017 Udhetim jashte shtetit 602-Akademia Shkencave,blerje bileta,u-p nr 16 dt 10.02.2017,ft.oft dtr 10.02.17,nj.fit dt 15.02.17,fat nr 49 seri 39300750 dt 21.02.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2017-03-06 2017-03-07 7110220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit janar 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 42/1 dt 20.01..2017,,flete-perllogaritese-liste-pagese dt 02.03...2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 100,709 2017-03-06 2017-03-07 7010220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( trashegimtaret e Zija Toptanit),urdher kryesie extra dt 02.03..2017,kontrate personale qeraje nr 167 REP.93 KOL DT 01.03..2017,LISTE-PAGESE DT 03.03..2017,tatim burim
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 8,500 2017-03-02 2017-03-03 5810220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare ,m- shkurt 2017,Konferenca Shkencore "Adem Demaci",Urdher Kryesie nr 19 dt 20.12.2016,flete-perllogaritese dt 20.02..2017,,liste-pagese dt 02.03.2017,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 2,500 2017-03-02 2017-03-03 6710220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit shkurt 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 118 dt 24.02.2017,,flete-perllogaritese-liste-pagese dt 28..02..2017
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2017-03-02 2017-03-03 5710220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare ,m- shkurt 2017,Konferenca Shkencore "Adem Demaci",Urdher Kryesie nr 19 dt 20.12.2016,flete-perllogaritese dt 20.02..2017,,liste-pagese dt 02.03.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 66,600 2017-03-02 2017-03-03 6810220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare ,m-shkurt 2017,Projekti COBISS,( Mirlona Buzo),shkrese Kryesie extra dt 27.02..2017,,flete-perllogaritese dt 28.02..2017,,liste-pagese dt 02.03.2017,kontrt dt 01.02.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2017-03-02 2017-03-03 5610220012017 Shpenzime per honorare 602-Akademia Shkencave,honorare ,m- shkurt 2017,Konferenca Shkencore "Adem Demaci",Urdher Kryesie nr 19 dt 20.12.2016,flete-perllogaritese dt 20.02..2017,,liste-pagese dt 02.03.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2017-03-02 2017-03-03 6610220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit shkurt 2017, VKM NR 997 dt 10.12.2010,,,Autorizim sherbim. nr 119 dt 24.02.2017,,flete-perllogaritese-liste-pagese dt 28..02..2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,553,072 2017-03-01 2017-03-02 6210220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- SHKURT 2017,nr punonjesve plan 60 fakt 39,liste-pagese dt 01.03..2017VKM NR 399 DT 27.03.208,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 93,348 2017-03-01 2017-03-02 6110220012017 Shtese page per funksionin 600-Akademia Shkencave,paga m- shkurt 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 01.03.2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,582,218 2017-03-01 2017-03-02 5910220012017 Paga baze 600-Akademia Shkencave,paga m- shkurt 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 01.03.2017,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2017-03-01 2017-03-02 6410220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- SHKURT 2017,nr punonjesve plan 60 fakt 39,liste-pagese dt 01.03..2017VKM NR 399 DT 27.03.208,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 144,500 2017-03-01 2017-03-02 6310220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- SHKURT 2017,nr punonjesve plan 60 fakt 39,liste-pagese dt 01.03..2017VKM NR 399 DT 27.03.208,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,203 2017-03-01 2017-03-02 6010220012017 Paga baze 600-Akademia Shkencave,paga m- shkurt 2017,nr punonjesve plan 29 fakt 28,liste-pagese dt 01.03.2017,
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2017-03-01 2017-03-02 6510220012017 Te tjera transferta tek individet 606-Akademia Shkencave,paga per titull akademik, m- SHKURT 2017,nr punonjesve plan 60 fakt 39,liste-pagese dt 01.03..2017VKM NR 399 DT 27.03.208,VKM NR 787 DT 24.09.2010,