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) BANKA CREDINS Tirane 35,547 2018-12-03 2018-12-04 44610220012018 Shtese page per vjetersi ne pune 1022001-Akademia Shkencave,lik paga ,shkrese 27.11.2018,listepagese,nr pun 29-23
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2018-12-03 2018-12-04 44210220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,lik titull akademik VKM nr 787 dt 24.9.2010, dhjetor 2018,,numri punonjesve plan 60-5
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 100,943 2018-12-03 2018-12-04 44810220012018 Shtese page per funksionin 1022001-Akademia Shkencave,lik paga,nr pun 29-1
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 60,982 2018-12-03 2018-12-04 44410220012018 Shpenzime per honorare 1022001-Akademia Shkencave,lik honorare ,shkrese 27.11.2018,listepagese
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,470,500 2018-12-03 2018-12-04 44910220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,lik titull akademik VKM nr 787 dt 24.9.2010, dhjetor 2018,,numri punonjesve plan 60-5
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 6,158 2018-11-27 2018-12-03 44110220012018 Sherbime telefonike 1022001-Akademia Shkencave,, lik ft tel seri 00261183325 dt 01.11.2018, nr kl 470004625025
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 23,870 2018-11-23 2018-11-26 43810220012018 Sherbime telefonike 1022001-Akademia Shkencave,, lik ft tel seri 726501833 dt 31.10.2018, nr kl 310001696708
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2018-11-23 2018-11-26 43910220012018 Uje 1022001-Akademia Shkencave,, lik ft uji seri 263473956 dt 28.10.2018, kontr 159341-1
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,110 2018-11-23 2018-11-26 44010220012018 Uje 1022001-Akademia Shkencave,, lik ft uji seri 263588009 dt 31.10.2018, kontr 159342-1
    Aparati i Akademise (3535) QERIM REKA Tirane 22,160 2018-11-22 2018-11-23 43510220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-pages shp pritje urdh 421/2 dt 9.11.2018 ft 27 dt 15.11.2018 ser 42968133
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 34,137 2018-11-22 2018-11-23 43310220012018 Elektricitet 1022001 1022001-Akademia Shkencave,602-pagese per en.el m tetor 18 kontrat nr A107849 ft nr 290374566 dt 30.10.2018
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 7,354 2018-11-22 2018-11-23 43710220012018 Sherbime telefonike 1022001-Akademia Shkencave,602-pagese per telefon ft nr 2792169076dt 01.11.2018 kod Abonen 536401
    Aparati i Akademise (3535) BANKA KOMBETARE E GREQISE Tirane 8,500 2018-11-22 2018-11-23 43510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-pages honorare urdh 423/1 dt 16.11.2018 bord 22.11.2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2018-11-22 2018-11-23 43610220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-pages honorare urdh 423/1 dt 16.11.2018 bord 22.11.2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 61,434 2018-11-19 2018-11-20 42810220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorareProjekti Cobiss. per Mirlona Buzo,Autorizim nr extra dt 9.11..2018,kontrt dt qershor 2018,,flete-perllog,liste-pagese dt 19.11..2018,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 13,500 2018-11-19 2018-11-20 43110220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602-Dieta brenda vendit VKM nr 997 dt 10.12.2010,autorizim sherbim. nr 418/1, dt 9.11.18, flete-perllogaritse +liste-pagese dt 19.11..2018,
    Aparati i Akademise (3535) CLASSIC PRINT Tirane 11,276 2018-11-19 2018-11-20 43210220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602-sherbim printimi banera ,u-prok nr 59 dt 8.11.2018,ft,oft dt 8.11.18,nj.fit dt 13.11.18,fat nr 371 dt 15.11.2018,seri 66789879
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 13,500 2018-11-19 2018-11-20 43010220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602-Dieta brenda vendit VKM nr 997 dt 10.12.2010,autorizim sherbim. nr 418/1, dt 9.11.18, flete-perllogaritse +liste-pagese dt 19.11..2018,
    Aparati i Akademise (3535) INSIG SH.A Tirane 38,088 2018-11-19 2018-11-20 42910220012018 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave,602- paguar siguracion TPL,fat nr 738 dt 13.11.18,sr 65057488,u.prok nr 58 dt 5.11.18,ft,oft dt 5.11.18,nj.fit dt 8.11.18
    Aparati i Akademise (3535) A N I SHPK Tirane 38,400 2018-11-08 2018-11-09 42710220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602- shpz akomodimi per aktivitetin '' Dita e Albanollogjise'' , fat nr 454,seri 66805506 dt 3.11..2018,autorizim shpz nr 364/2dt 30.10..2018