Treasury Transactions

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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

  • Institution List
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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 80,040,860.00 469 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 1,611,348 2014-12-01 2014-12-01 41110220012014 Shtese page per veshtiresi dhe rreziqe 600 AKADEMIA E SHKENCAVE paga nentor 2014, VKM 399 DT 27.03.2008;BORDERO nentor 2014
    Aparati i Akademise (3535) ERION LEKLOTI Tirane 9,388 2014-11-26 2014-11-26 40810220012014 Sherbime te pastrimit dhe gjelberimit 602 AKADEMIA E SHKENCAVE PAGESE LARJE TAPETESH UP. NR 52 dt 19.11.14,P.VERB DT 19.11.14, ,fat nr 08 dt 25.11.14,seri 0003499
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 684,288 2014-11-26 2014-11-26 40910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese per honorare Z.Xhelal Gjecovi , shkrese nr extra dt 29..10.2014,, bordero pagese dhe flete perllogaritese dt 30..10.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,846 2014-11-26 2014-11-26 41010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese per honorare Projekti Cobiss , Znj. Mirlona Buzo.kontr, financimi dt 10.05.12,aneks kontr. dt 24.12.2013, shkrese ekstra dt 23.10.14,bordero dt 24.10.2014,
    Aparati i Akademise (3535) NAIM HYSI Tirane 128,000 2014-11-26 2014-11-26 40710220012014 Shpenz. per rritjen e AQT - krijim fondi biblioteke 602 AKADEMIA E SHKENCAVE pagese PER PASURIM FONDI BIBLIOTEKE U.P. NR 48 dt 10.11.14,f.of. dt 10.11.14,nj.fit. dt 14.11.14,fat nr 19 dt 24.11.14,seri 7641211, f.hyrje nr 5 dt 24.11.14
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 35,078 2014-11-25 2014-11-25 40610220012014 Elektricitet 1022001 602 AKADEMIA E SHKENCAVE energji m.TETOR 2014 kontrate nr A107849 ,KODI klient TR2A110032107849 fat nr 6179318461 dt 11.11..2014 indeksi 60
    Aparati i Akademise (3535) MONARC GROUP Tirane 9,772 2014-11-20 2014-11-21 40310220012014 Shpenzime per pritje e percjellje 602 AKADEMIA E SHKENCAVE pagese shpenz. pritje- percjellje per akademike te huaj, , shrese kryesie nr 322/4 dt 07.11.2014, program per aktivit.muzikor " Klasike Muzikore Shqiptare" fat nr 662 dt 14.11.14, seri 14298084( 70 euro =139.6)
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 174,901 2014-11-20 2014-11-21 40410220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare , shresa extra dt 10.11.2014, flete perllogaritese dt 12.11..2014dhe borderose nentor 2014 dt 12..11.2014
    Aparati i Akademise (3535) MONARC GROUP Tirane 210,000 2014-11-20 2014-11-21 40210220012014 Shpenzime per pritje e percjellje 602 AKADEMIA E SHKENCAVE pagese shpenz. pritje- percjellje per akademike te huaj, , shrese kryesie nr 157/8 dt 10.11.2014,program per konferencen "Jeronim De Rada," fat nr 663 dt 14.11.2014, seri 14298085
    Aparati i Akademise (3535) MONARC GROUP Tirane 83,760 2014-11-20 2014-11-21 40110220012014 Shpenzime per pritje e percjellje 602 AKADEMIA E SHKENCAVE pagese shpenz. akomodimi per akademik te huaj, , shrese kryesie nr 157/8 dt 10.11.2014,program per konferencen "Jeronim De Rada," fat nr 661 dt 14.11.2014, seri 14298083 ( 600 euro me kurs 139.6 leke) fa
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 19,434 2014-11-20 2014-11-21 40510220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim ne burim per honorare ,te Vasil Tole, shkresa extra dt 10.11.2014, flete perllogaritese dt 12.11..2014dhe borderose nentor 2014 dt 12..11.2014
    Aparati i Akademise (3535) PRO CREDIT BANK Tirane 192,858 2014-11-20 2014-11-20 38910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare , shresa extra dt 03.11.2014, flete perllogaritese dt 07.11..2014dhe borderose nentor 2014 dt 07.11.2014
    Aparati i Akademise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 12,158 2014-11-18 2014-11-19 39410220012014 Sherbime telefonike 602 AKADEMIA E SHKENCAVE pagese tel AMC. tetor ,projekti COBIS, kontrate financimi dt 10.05.2012, aneks kont. 01.12.2012, shkrese extra dt 14.01.2014, kodi abonentit 536401, fat seri 121250128 dt 01.11.2014 nr tel 0682001549 (Mirlona Buzo)
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 9,950 2014-11-18 2014-11-19 39810220012014 Sherbime te tjera 602 AKADEMIA E SHKENCAVE pagese ekspozuesve te librit ne panairin e librit , shkrese ekstra dt 11.11.14,p.verb. dt 17.11.2014, akt-mareveshje dt 11.11.14, bordero dt 17.11.14,
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 8,000 2014-11-18 2014-11-19 40010220012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AKADEMIA E SHKENCAVE BLERJE LULE NATYRALE ,urdher kryesie nr 299 dt 10.10.2014, shkrese titull, nr ekstra dt 11.11.2014,fat nr 101 dt 17.11.2014, seri 6588775
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 1,100 2014-11-18 2014-11-19 39910220012014 Sherbime te tjera 602 AKADEMIA E SHKENCAVE tatim mbi pagese ekspozuese , 10% tatim ne burim, sipas borderose 17nentor 2014
    Aparati i Akademise (3535) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 15,000 2014-11-18 2014-11-19 39710220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE PAGESE rezervim salle promovimi ne PANAIRIN E 16-TE TE LIBRIT kontrate dt 28.08.2014, shkrese ekstra dt 11.11.2014, fat nr 70 dt 11.11.2014, seri 6911074
    Aparati i Akademise (3535) ARVID TARTARI Tirane 56,400 2014-11-18 2014-11-19 39610220012014 Sherbime te tjera 602 AKADEMIA E SHKENCAVE shtypje postera e baner, ,urdher prok nr 44 dt 21.10.14,f.oft. dt 21.10.14, nj.fit dt 27.10.14, fat nr 239 dt 11.11.14, seri 89217745, f.h. nr 30 dt 11.11.2014
    Aparati i Akademise (3535) BANKA CREDINS Tirane 2,000 2014-11-18 2014-11-19 39310220012014 Udhetim i brendshem 602 AKADEMIA E SHKENCAVE pagese dieta brenda vendit autorizim nr 250/1 dt 07.11.2014, flete perllogaritese e bordero dt 10.11.2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 127,641 2014-11-18 2014-11-19 39010220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare , 10% tatim ne burim,shresa extra dt 03.11.2014, flete perllogaritese dt 07.11..2014dhe borderose 07nentor 2014