Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ALBAMEDIA Tirane 95,280 2016-12-22 2016-12-23 45010220012016 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1022001 231-Akademia Shkencave,paguar blerje kompjuteri+ printeri,u-p nr 129 dt 01.12.2016,p.verb form 5 dt 01.12.16,fat nr 4020 seri 42284020 dt 7.12.16,f.hyrja nr 30 dt 8.12.16
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2016-12-22 2016-12-23 45110220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare,urdher nr 9 dt 19.09.2016,kontrate dt 03.10...16,flete-perllog+ bordero dt 05.12.2016,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 326,307 2016-12-22 2016-12-23 45210220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare,SHKRESE EXTRA DT 01.12.16,,flete-perllog+ bordero dt 05.12.2016,tatim burim
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 46,800 2016-12-22 2016-12-23 45310220012016 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave,paguar printime u-p nr 137 dt 09.12.16,ft.oft dt 9.12.16,nj.fit dt 16.12.2016,fat nr 356 dt 14.12.16,seri 42533282
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 300,000 2016-12-22 2016-12-23 41010220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare, shkrese extra dt 30.11.2016,kontrate dt 16.05...16,flete-perllog+ bordero dt 05.12.2016,tatim burim( K.PRIFTI)
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 54,366 2016-12-22 2016-12-22 43910220012016 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,paguar qera godine per vitin 2016,Kontrate nr 787 REP,NR 390 KOL DT 22.09.2016 ,),,urdher kryesie extra dt 12.12..2016,liste -pagese dt 21.09.2016,tatim ne burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 13,587 2016-12-22 2016-12-22 44110220012016 Te tjera transferta per institucionet jo-fitim prurese 604-Akademia Shkencave,dieta ne Kosove ,Protokoll. Mareveshje nr 193/5 dt 10.09.2015,shkrese kryesie nr 420 dt 01.12..2016,autorizim nr 420/1dt 01.12..2016,flete-perllog+liste pagese 14.12...2016
    Aparati i Akademise (3535) FATMIR XHAFERI Tirane 58,400 2016-12-22 2016-12-22 44910220012016 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1022001 602-Akademia Shkencave,paguar pasurim fondi biblioteke u-p nr 136 dt 09.12.16,ft.oft dt 9.12.16,nj.fit dt 16.12.2016,fat nr 23 dt 19.12.16,seri 31748828 f.hyrje nr 3 dt 20.12.2016
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,140 2016-12-22 2016-12-22 44510220012016 Uje 602-Akademia Shkencave,paguar uji m- nentor 2016,kontr.nr 159341-1,159342-1,fat nr 1611-159341,1611-159342,dt 28.11.2016,seri 2230500/2366451
    Aparati i Akademise (3535) VARVARA. Tirane 25,200 2016-12-22 2016-12-22 44410220012016 Shpenzime te tjera transporti 1022001 602-Akademia Shkencave,paguar blerje goma u-p nr 131 dt 01.12..16,ft.oft dt 01.12.16,nj.fit dt 09.12.16,fat nr 452 dt 14.12.16,seri 41122302,f.h. nr 31 dt 15.12.16
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 16,298 2016-12-22 2016-12-22 44710220012016 Udhetim jashte shtetit 602-Akademia Shkencave,dieta projekti COBIS, autorizim nr 416/1,dt 25.11...2016,flete-perllog+liste pagese 01.12...2016,VKM 870 DT 14.02.2011,UDHEZIM NR 22 DT 14.12.2011.M.F.
    Aparati i Akademise (3535) ALBAMEDIA Tirane 32,620 2016-12-22 2016-12-22 44610220012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 602-Akademia Shkencave,paguar riparm fotokopje-kompjt u-p nr 132 dt 01.12..16,p.verb form 5 dt 01.12.16,,fat nr 4046 dt 14.12.16,seri 42284046
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2016-12-22 2016-12-22 44310220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit autorizim nr 430,dt 05.12...2016,flete-perllog+liste pagese 14.12...2016VKM 997 DT 10.12.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2016-12-22 2016-12-22 44210220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit autorizim nr 430,dt 05.12...2016,flete-perllog+liste pagese 14.12...2016VKM 997 DT 10.12.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 10,870 2016-12-22 2016-12-22 44010220012016 Te tjera transferta per institucionet jo-fitim prurese 604-Akademia Shkencave,dieta ne Kosove ,Protokoll. Mareveshje nr 193/5 dt 10.09.2015,shkrese kryesie nr 420 dt 01.12..2016,autorizim nr 420/1dt 01.12..2016,flete-perllog+liste pagese 14.12...2016
    Aparati i Akademise (3535) YLLI LUGA Tirane 17,000 2016-12-22 2016-12-22 44810220012016 Pjese kembimi, goma dhe bateri 1022001 602-Akademia Shkencave,paguar blerje goma p.verb emergjence dt 17.12.16,fat nr 14 dt 19.12.16,seri 8100020,f.h. nr 32 dt 19.12.16
    Aparati i Akademise (3535) ANSIG Tirane 19,020 2016-12-16 2016-12-19 43210220012016 Shpenzimet e siguracionit te mjeteve te transportit 602-Akademia Shkencave Siguracion TPL automjeti ,u-p nr 135 dt 09.12.2016,ft.oft dt 9.12.16,nj.fit dt 13.12.16,,fat nr 3981 dt 13.12.2016,seri 37533981
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 130,478 2016-12-16 2016-12-19 43310220012016 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,paguar qera godine per vitin 2016,Kontrate nr 1137 REP, 556 KOL DT 10.12..2016 ,me ( Rrajmond Toptani), trashegimtar pronesie,urdher kryesie extra dt 12.12..2016,liste -pagese dt 13.12..2016,tatim ne burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 202,080 2016-12-16 2016-12-16 42910220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare,shkrese extra dt 30.11.2016,,flete-perllog+ bordero dt 30.11..2016,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 301,750 2016-12-16 2016-12-16 42410220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare,urdher nr 17 dt 09.12..2016,kontrate dt 30.09..16,flete-perllog+ bordero dt 05.12.2016,tatim burim