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) ERGYS BEZHANI Tirane 63,000 2017-02-22 2017-02-23 5310220012017 Sherbime te tjera 602-Akademia Shkencave,pagese sherbim perkthimi ne konference, Urdher Kryesie nr 7 dt 02.02.2017, autorizim nr 84/2 dt 02.02.17Kontrate 02.02..2017,fat nr 79 seri 8112180 dt 06.02.2017
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,212 2017-02-22 2017-02-23 5010220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017, Urdher Kryesie extra dt 15.02.2017,Kontrate per viti 2017, dt 05.01.2017,liste-pagese dt 15.02.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 576,749 2017-02-22 2017-02-23 4910220012017 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese qera godine per vitin 2017( trashegimtaret e Zija Toptanit),urdher kryesie extra dt 15.02.2017,kontrate personale qeraje nr 143 REP.76 KOL DT 20.02.2017,LISTE-PAGESE DT 22.02.2017
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 553,353 2017-02-22 2017-02-23 5410220012017 Udhetim jashte shtetit 602-Akademia Shkencave,dieta me jashte Austri,( terheqje valute 4.000 euro kursi 138.20 leke ),VKM NR 870 dt 14.02.2011,,Autorizim sherbim. nr 90/1,112/1, dt 08/20.02..2017,urdher nr 90 dt 8.02.2017,udhezim M-F nr 22 dt 14.12.2011
    Aparati i Akademise (3535) BANKA CREDINS Tirane 2,500 2017-02-22 2017-02-23 5510220012017 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit ,V.K.M, nr 997 dt 10.12.2010, autorizim nr 98/1, dt 17.02.2017,flete-perllogaritese-liste-pagese dt 20.02.17
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 111,934 2017-02-20 2017-02-21 5210220012017 Elektricitet 1022001 602-Akademia Shkencave,energjia m-janar 2017,,fat nr 650551690 dt 3101.2017,,kontrata nr A 107849, kODI KLIENTI TR2A 1100032107849
    Aparati i Akademise (3535) BANKA CREDINS Tirane 10,200 2017-02-16 2017-02-17 4410220012017 Shpenzime per honorare 602-Akademia Shkencave,pagese honorare,shkrese extra dt 18.01.2017,flete-perllogaritese +listepagese dt 10.02.2017,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 56,100 2017-02-16 2017-02-17 4310220012017 Shpenzime per honorare 602-Akademia Shkencave,pagese honorare,shkrese extra dt 18.01.2017,flete-perllogaritese +listepagese dt 10.02.2017,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 8,000 2017-02-16 2017-02-17 4610220012017 Udhetim i brendshem 602-Akademia Shkencave,pagese dieta,VKM NR 997 DT 10.12.2010,aUTOZM SHERBM NR 66/98 DT 10.02.17,listepagese dt 14.02.2017,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,847 2017-02-16 2017-02-17 4810220012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave,shpz.funerali -pritje per akademikun Dritero-Agolli,autorizm nr 73 dt 31.01.17,urdher extra dt 04.02.17,p.v.emergjence dt 04.02.17
    Aparati i Akademise (3535) ILIR ÇEPANI Tirane 139,440 2017-02-16 2017-02-17 4510220012017 Shpenzime per pritje e percjellje 602-Akademia Shkencave,pagese shpz pritje ,uredher kryesie nr 5 dt 26.01.2017,shkrese nr 47/2 dt 26.01.17,autozm dt 26.01.17,fat nr 43 seri 44601064 dt 01.02.17
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 28,382 2017-02-16 2017-02-17 5110220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telef. m-janar 2017,fat seri 214183517 dt 01.02.2017, kontata nr 1214652 nr klienti 470004625025
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 12,000 2017-02-16 2017-02-17 4710220012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave,pagese blerje lule natyrale,shkrese extra dt 05.02..17,fat nr 01 dt 05.02.17,seri 11526851
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 20,400 2017-02-16 2017-02-17 4210220012017 Shpenzime per honorare 602-Akademia Shkencave,pagese honorare,shkrese extra dt 18.01.2017,flete-perllogaritese +listepagese dt 10.02.2017,tatim burim
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 3,026 2017-02-15 2017-02-16 3710220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon cel.Projekti COBIS, per (Mirlona Buzo),fat seri 2077252126 dt 01.01..2017, kodi abonentit 536401
    Aparati i Akademise (3535) LURA FIDA Tirane 192,000 2017-02-15 2017-02-16 3610220012017 Shpenzime per prodhim dokumentacioni specifik 1022001 602-Akademia Shkencave, sherbim plane rilevimi,u-p nr 5/6 dt 18/30.01.17,p.verb form 5 dt 20.01.17,,fat nr 21,22. seri 22057372/22057373 dt 08.02..2017,kont dt 01.02.2017
    Aparati i Akademise (3535) F L O G A Tirane 63,180 2017-02-15 2017-02-16 4210220012017 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave,Shpz.pritje Urdher Kryesie nr 7 dt 02.02.17,shkrese nr 89/1 dt 02.02.17,autorizim shpz nr 89/2 dt 02.02.17,fat nr 36 seri 26168586 dt 03.02..2017,
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 36,522 2017-02-15 2017-02-16 3510220012017 Sherbime telefonike 1022001 602-Akademia Shkencave, telefon m-janar 2017,fat seri 723169675 dt 31.01.2017, nr klienti 310001696708
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 68,400 2017-02-15 2017-02-16 3910220012017 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave,sherbim printimi, u-p,nr 1 dt 11.01.2017,ft,oft dt 11.01.17,nj.fit dt 16.01.17,,fat nr 33 seri 37359039 dt 20.01.2017,
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,060 2017-02-15 2017-02-16 4010220012017 Uje 1022001 602-Akademia Shkencave, uje m-janar 2017,fat 1701 seri 2824605/2703339,dt 28.01.2017, kontata 159341-1,159342-1