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) EAGLE MOBILE Tirane 28,129 2016-12-16 2016-12-16 43410220012016 Sherbime telefonike 1022001 602-Akademia Shkencave,paguar telf. m- nentor 2016,fat seri 214134094 ,dt 01.12...2016,KONT. NR 1214652 DT 29.04.2014,NR KLIENTI 470004625025
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 66,562 2016-12-16 2016-12-16 42510220012016 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 16,298 2016-12-16 2016-12-16 42310220012016 Udhetim jashte shtetit 602-Akademia Shkencave,dieta jashte vendit,urdher nr 416 dt 25.11...2016,autorizim sherbm. nr 416/1 dt 25.11.16,flete-perllog+ bordero dt 01.12.2016,vkm nr 870 dt 14.02.2011,dt 13.12..2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 134,720 2016-12-16 2016-12-16 43510220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare,shkrese extra dt 30.11.2016,kontrate dt 16.05.2016,,flete-perllog+ bordero dt 30.11..2016,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 261,345 2016-12-16 2016-12-16 42610220012016 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2016-12-16 2016-12-16 43110220012016 Elektricitet 1022001 602-Akademia Shkencave,paguar energjia m- nentor 2016,fat seri 648189159,dt 30.11...2016,kodi klienti TR2A110032107849 NR MATESI 3195494,INDEKSI 60.NR VULES 72769
    Aparati i Akademise (3535) BANKA CREDINS Tirane 134,720 2016-12-16 2016-12-16 43610220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare,shkrese extra dt 30.11.2016,kontrate dt 16.05.2016,,flete-perllog+ bordero dt 30.11..2016,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 13,312 2016-12-16 2016-12-16 43010220012016 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) BANKA KOMBETARE TREGTARE Tirane 16,167 2016-12-16 2016-12-16 42810220012016 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 249,606 2016-12-16 2016-12-16 42710220012016 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 93,293 2016-12-14 2016-12-15 41310220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare, ,shkrs. extra dt 30.11.16, kontrt dt 16.05.2016,fleteperllog+ bordero dt 30.11..2016,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2016-12-14 2016-12-15 40510220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare, urdher kryesie nr 9 dt 19.09.16, ,shkrs. extra dt 20.10..16, kontrt dt 03.10.16,fleteperllog+ bordero dt 20.10..2016,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 221,872 2016-12-14 2016-12-15 40910220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare, ,shkrs. extra dt 30.11.16, kontrt dt 16.05.16fleteperllog+ bordero dt 30.11..2016,tatim burim
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 6,016 2016-12-14 2016-12-15 41810220012016 Sherbime telefonike 602-Akademia Shkencave,paguar celular m- tetor-nentor 2016,Projekti COBISS nr telf 0682001549,kodi abonentit 536401,fat nr 207677686/701633 dt 01.11-1.12..2016kodt abonentit 536401
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 39,689 2016-12-14 2016-12-15 41410220012016 Sherbime telefonike 602-Akademia Shkencave,paguar telef. m- NENTOR 2016,fat seri 722860123 dt 30.11.2016,nr klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 15,010 2016-12-14 2016-12-15 40410220012016 Sherbimet bankare 602-Akademia Shkencave,pagese e ekspozuesve te Librit ne panairin e Librit 2016,Akt-Mareveshje dt 8.11.2016,shkrese extra dt 08.11.2016..bordero dt 16.1..2016,p.verb dt 16.11.16
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 63,594 2016-12-14 2016-12-15 41710220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare, per Mirlona Buzo,m-dhjetor 2016,Projekti COBISS kont, dt 01.02.2016,,shkrese extra dt 13.12...2016,bordero dt 13.12..2016
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 413,899 2016-12-14 2016-12-15 40810220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare, ,shkrs. extra dt 30.11.16, kontrt dt 16.05.16fleteperllog+ bordero dt 30.11..2016,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 44,374 2016-12-14 2016-12-15 41610220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare, ,shkrs. extra dt 30.11.16,fleteperllog+ bordero dt 30.11..2016,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 47,552 2016-12-14 2016-12-15 41110220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare, ,shkrs. extra dt 30.11.16, kontrt dt 16.05.16fleteperllog+ bordero dt 30.11..2016,tatim burim