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.
    Charts about Treasury Transactions 2022

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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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,420 2016-11-22 2016-11-23 36810220012016 Uje 602-Akademia Shkencave,paguar uji m- tetor 2016,kontr.nr 159341-1,159342-1,fat nr 1610-159341,1607-159342,dt 28.10.2016
    Aparati i Akademise (3535) UNIPRESS Tirane 31,500 2016-11-22 2016-11-23 36210220012016 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,paguar publikime ne gazete,shkes extra dt 8.11.2016,,fat nr 781 dt 8.11.2016,seri 36749781,kontrt dt 04.11.2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 12,750 2016-11-22 2016-11-23 36710220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare urdh kryes.13 dt 28.10..2016 , shk extra 08.11..2016 bord 08.11..2016
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2016-11-22 2016-11-23 36410220012016 Elektricitet 1022001 602-Akademia Shkencave,paguar energjia m- tetor 2016,fat seri 646437344,dt 31.10..2016,kodi klienti TR2A110032107849 NR MATESI 3195494,INDEKSI 60.NR VULES 72769
    Aparati i Akademise (3535) PANAI Tirane 69,000 2016-11-23 2016-11-23 36310220012016 Shpenzime te tjera qiraje 602-Akademia Shkencave,paguar qera ambienti, U-Pagese extra dt 9.11.2016,u-p nr 111 dt 01.11.2016,p.verb form 5 dt 01.11.16,fat nr 6 dt 9.11.2016,seri 38344706,
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 28,621 2016-11-22 2016-11-23 36510220012016 Sherbime telefonike 1022001 602-Akademia Shkencave,paguar telf. m- tetor 2016,fat seri 214106527,dt 01.11...2016,KONT. NR 1214652 DT 29.04.2014,NR KLIENTI 470004625025
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 184,844 2016-11-22 2016-11-23 36610220012016 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,paguar qera godine per vitin 2016,Kontrate nr 1011/1012 REP, 490/491 KOL, DT 10.11.2016,urdher kryesie extra dt 15.11...2016,liste -pagese dt 22.11..2016,( 2- persona )tatim ne burim
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 40,074 2016-11-22 2016-11-23 36110220012016 Sherbime telefonike 602-Akademia Shkencave,paguar telef. m- tetor 2016,fat seri 722701336 dt 31.10.2016,nr klienti 310001696708
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 108,850 2016-11-15 2016-11-16 35810220012016 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,paguar qera godine per vitin 2016,Kontrate nr 887 REP, 450 KOL, DT 25.10..2016,urdher kryesie extra dt 07.11...2016,liste -pagese dt 09.11..2016,( Kujtim Sokoli )tatim ne burim
    Aparati i Akademise (3535) Baftjar Murati Tirane 280,800 2016-11-15 2016-11-16 35610220012016 Shpenzime per mirembajtjen e objekteve ndertimore 602-Akademia Shkencave,shpz lyerje ambientesh te Akademise,u-p nr 95 dt 30.09.16,ft.ofrt dt 30.09.2016,nj.fit dt 7.10.16,,ft nr 47 dt 08.11.2016 seri 26170702,akt marje dorezim dt 10.11.16
    Aparati i Akademise (3535) F L O G A Tirane 52,500 2016-11-15 2016-11-16 35510220012016 Shpenzime per pritje e percjellje 602-Akademia Shkencave,shpz pritje-percjellje,urdher kryesie nr 9 dt 19.09.16,autoriz shpenz.nr 100/7 dt 10.10.16,ft nr 40 dt 18.10..2016 sr 26168989
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2016-11-15 2016-11-16 34110220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare urdh kryes.13 dt 28.10..2016 , shk extra 08.11..2016 bord 08.11..2016
    Aparati i Akademise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-11-15 2016-11-16 36010220012016 Shpenzime te tjera transporti 602-Akademia Shkencave,kolaudim automjti-shkrese extra dt 8.11.2016,fat nr 2002TR2 seri 40209882 dt 10.11.2016
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 7,500 2016-11-15 2016-11-16 35710220012016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Akademia Shkencave,riparim pajisje kompjt.u-p nr 97 dt 10.10.2016,p.verb form 5 dt 10.10.2016,ft nr 55 dt 20.10..2016 sr 0016859
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,750 2016-11-15 2016-11-16 33910220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare urdh kryes. 9 dt 19.9.2016 kontr 3.10.2016 shk extra 20.10.2016 bord 20.10.2016
    Aparati i Akademise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,310 2016-11-15 2016-11-16 35910220012016 Shpenzimet e siguracionit te mjeteve te transportit 602-Akademia Shkencave,takse vjetore automjti-autoveture,shkrese extra dt 8.11.2016,fat nr seri 1600446283 dt 10.11.2016
    Aparati i Akademise (3535) ALBANIA CAR RENTALS Tirane 32,400 2016-11-15 2016-11-16 35410220012016 Sherbime te tjera 602-Akademia Shkencave,shpz marje automjeti me qera,u-p nr 101 dt 18.10..16,p.verb form 5 dt 18.10.16,,ft nr 3231 dt 20.10.2016 seri 36833648
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 8,550 2016-11-10 2016-11-10 34910220012016 Sherbime te tjera 602-Akademia Shkencave,paguar riparim elektrik,urdher pagese extra dt 10.10.16,akt-mareveshje dt 10.10.16,p.verb dt 17.10.16,,liste pagese dt 20.10.16
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 164,137 2016-11-09 2016-11-10 34810220012016 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,paguar qera godine per vitin 2016,Kontrate nr 968 REP,nr 974 REP DT 31.10..2016 ,463/464 KOL,urdher kryesie extra dt 03.11...2016,liste -pagese dt 01.11..2016,tatim ne burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2016-11-09 2016-11-10 34010220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare,per Keshillin e Botimeve Akademis,VKM NR 621 DT 24.09.2014,SHKRESE EXTRA DT 01.11.2016,FLETE-PERLLOG + LISTE PAGESE DT 02.11.2016,tatim burim