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) RAIFFEISEN BANK SH.A Tirane 64,645 2016-12-06 2016-12-07 38710220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare, Urdher Kryesie nr 15 dt 15.11.16,shkrs. extra dt 25.11.16,fleteperllog+ bordero dt 25.11..2016,kontrt dt 16.11.16,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2016-12-06 2016-12-07 39210220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare, U.Kryesie nr 15 dt 15.11.16,,shkrs. extra dt 30.11..16,fleteperllog+ bordero dt 01.12.2016tatim burim
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 8,000 2016-12-06 2016-12-07 38910220012016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Akademia Shkencave,riparim pajisje kompjeterike u-p nr 121 dt 15.11...16,p.verb form 5 dt 15.1.2016,fat nr 17 seri 11306270 dt 21.11.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 326,195 2016-12-05 2016-12-06 38310220012016 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,paguar qera godine per vitin 2016,Kontrate nr 1053 REP, 520 KOL,dt 25.11..2016,urdher kryesie extra dt 30.11..2016,liste -pagese dt 01.12..2016,tatim ne burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 6,050 2016-12-05 2016-12-06 37810220012016 Sherbimet bankare 602-Akademia Shkencave,paguar blerje,lule natyrale, shkrs extra dt 12.11.2016,.p.v.form 4 dt 12.11..16,k.tat nipt L42215015J,FT nr 38 sr 7736390 dt 12.11..16,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 60,809 2016-12-05 2016-12-06 38510220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare, ,shkrs. extra dt 16.10..16,fleteperllog+ bordero dt 16.10..2016tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 60,809 2016-12-05 2016-12-06 38610220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare, ,shkrs. extra dt 16.10..16,fleteperllog+ bordero dt 16.10..2016tatim burim
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 80,400 2016-12-05 2016-12-06 38110220012016 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,printime u-p nr 108 dt 11.11...16,ft.oft dt 11.11..16,nj.fit 15.11.16,,ft nr 16dt 21.11..16,seri 37359020
    Aparati i Akademise (3535) PANORAMA GROUP Tirane 48,000 2016-12-05 2016-12-06 38010220012016 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,Publikime ne gazete,shkrs extra dt 8.11.16,kont dt 04.11.2016, ft nr 1823dt 12.11..16,seri 42986105
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 761,367 2016-12-05 2016-12-06 37710220012016 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,paguar qera godine per vitin 2016,Kontrate nr 1024 /1038/1045 REP, 498/506/513 KOL,dt 15./22/23.11..2016,urdher kryesie extra dt 25.11..2016,liste -pagese dt 30.11..2016,tatim ne burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 12,750 2016-12-05 2016-12-06 38410220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare, urdherkryesie nr 9 dt 19.09..16,,shkrs. extra dt 25.11..16,fleteperllog+ bordero dt 30.11..2016tatim burim
    Aparati i Akademise (3535) ALBAMEDIA Tirane 324,000 2016-12-05 2016-12-06 37910220012016 Kancelari 602-Akademia Shkencave, kancelari u-p nr 94 dt 30.09..16,ft.oft dt 30.09.16,nj.fit 02.11.16,,ft nr 6518 dt 8.11..16,seri 42276518 f.h. nr 27 dt 09.11..16
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 66,670 2016-12-02 2016-12-02 37610220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare, per Mirlona Buzo,m- nentor 2016,Projekti COBISS kont, dt 01.02.2016,shkrese extra dt 30.11...2016,bordero dt 01.12..2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,524,354 2016-12-01 2016-12-01 36910220012016 Shtese page per vjetersi ne pune 600-Akademia Shkencave,pagat m-nentor 2016,nr punonjesve plan 29-fakt 27,liste-pagesa 01.12. 2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,203 2016-12-01 2016-12-01 37010220012016 Shtese page per vjetersi ne pune 600-Akademia Shkencave,pagat m-nentor 2016,nr punonjesve plan 29-fakt 27,liste-pagesa 01.12. 2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 144,500 2016-12-01 2016-12-01 37310220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m- nentor2016,nr punonjesve plan 60-fakt 41,liste-pagesa nentor dt 01.12.2016, ,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 93,348 2016-12-01 2016-12-01 37110220012016 Paga baze 600-Akademia Shkencave,pagat m-nentor 2016,nr punonjesve plan 29-fakt 28,liste-pagesa 01.12. 2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,647,583 2016-12-01 2016-12-01 37210220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m- nentor2016,nr punonjesve plan 60-fakt 41,liste-pagesa nentor dt 01.12.2016, ,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2016-12-01 2016-12-01 37410220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m- nentor2016,nr punonjesve plan 60-fakt 41,liste-pagesa nentor dt 01.12.2016, ,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2016-12-01 2016-12-01 37510220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m- nentor2016,nr punonjesve plan 60-fakt 41,liste-pagesa nentor dt 01.12.2016, ,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,