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) RAIFFEISEN BANK SH.A Tirane 326,196 2016-11-10 2016-11-10 35010220012016 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,paguar qera godine per vitin 2016,Kontrate nr 997 REP, 483 KOL, DT 5.11.2016,urdher kryesie extra dt 07.11...2016,liste -pagese dt 09.11..2016,( 2- persona )tatim ne burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 25,500 2016-11-10 2016-11-10 35110220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare,per AKTIVITETIN MUZIKOR, " 90-vjetori i lindjes TISH DAIJA",Urdher kryesie nr 13 dt 28.10.16,shkrs extra dt 8.11.16,kontrat dt 01.11.16( M. Minga)-tatim burim
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 47,880 2016-11-09 2016-11-10 34910220012016 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,shpz printime ftesa,postera,u-p nr 108 dt 25.10.16,ft,oft dt 25.10.16,nj.fit dt 01.11.2016,fat nr 263 sr 36571889 dt 04.11.16,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 374,000 2016-11-10 2016-11-10 33610220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare,per AKTIVITETIN MUZIKOR, " 90-vjetori i lindjes TISH DAIJA",Urdher kryesie nr 13 dt 28.10.16,shkrs extra dt 8.11.16,kontrat dt 01.11.16 -tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 63,750 2016-11-10 2016-11-10 33710220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare,per AKTIVITETIN MUZIKOR, " 90-vjetori i lindjes TISH DAIJA",Urdher kryesie nr 13 dt 28.10.16,shkrs extra dt 8.11.16,kontrat dt 01.11.16( M. Minga)- liste- dt 10.11.16,(L.Radovani) pagesetatim burim
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2016-11-10 2016-11-10 33510220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare,per AKTIVITETIN MUZIKOR, " 90-vjetori i lindjes TISH DAIJA",Urdher kryesie nr 13 dt 28.10.16,shkrs extra dt 8.11.16,kontrat dt 01.11.16,liste-pagese dt 08.11.16,( E.KOCO)
    Aparati i Akademise (3535) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 101,160 2016-11-09 2016-11-10 34610220012016 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,pagese stenda ekspozimi Panairi Librit-Tirana 2016-shkrese kryesie extra dt 21.10.2016,kontrate dt 21.10.2016,fat nr 52 dt 21.10.2016,seri 10548518
    Aparati i Akademise (3535) ERION LEKLOTI Tirane 13,107 2016-11-09 2016-11-10 34710220012016 Sherbime te pastrimit dhe gjelberimit 602-Akademia Shkencave,larje tapete,u-p nr 83 dt 12.09.16,p.vb form nr 5 dt 12.09..16,fat nr 5 seri 8446656 dt 21.10..16
    Aparati i Akademise (3535) ILIR ÇEPANI Tirane 60,820 2016-11-09 2016-11-10 34510220012016 Shpenzime per pritje e percjellje 602-Akademia Shkencave,shpz pritje-percjellje,urdher kryesie nr 320/7 dt 10.10.16,autoriz nr 320/8 ,100/7dt 10.10.16,,fat nr 414 seri 42066511dt 19.10..16
    Aparati i Akademise (3535) BANKA CREDINS Tirane 12,750 2016-11-10 2016-11-10 33810220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare,per AKTIVITETIN MUZIKOR, " 90-vjetori i lindjes TISH DAIJA",Urdher kryesie nr 13 dt 28.10.16,shkrs extra dt 8.11.16,kontrat dt 01.11.16,liste-pagese dt 08.11.16,(G.Druga)
    Aparati i Akademise (3535) MONARC GROUP Tirane 48,160 2016-11-08 2016-11-09 34210220012016 Shpenzime per pritje e percjellje 602-Akademia Shkencave,shpz pritje-percjellje,,autoriz shpenz.nr 351/2 dt 25.10.16,ft nr 812/813 dt 28.10..2016 sr 35625062/35625063
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 7,854 2016-11-08 2016-11-09 34410220012016 Posta dhe sherbimi korrier 602-Akademia Shkencave,paguar posta m- tetor 2016,,fat nr 4855 seri 34520055 dt 26.10..2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 3,750 2016-11-08 2016-11-09 34310220012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave,paguar blerje lule natyrale ,shkrese extra dt 26.10..16,p.verb form 4 dt 26.10..16,fat nr 27 dt 26.10..16,sr 0006297,nipti -l00002020b
    Aparati i Akademise (3535) BANKA CREDINS Tirane 7,500 2016-11-03 2016-11-04 32510220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit,m- tetor 2016,autorizim sherbimi nr 371,375/1,383/1, dt 17,20,26.10..2016,flete-perllogaritese dt 01.11.2016
    Aparati i Akademise (3535) F L O G A Tirane 56,000 2016-11-03 2016-11-04 33110220012016 Shpenzime per pritje e percjellje 602-Akademia Shkencave,shpz pritje-percjellje,urdher kruesie nr 320/7, dt 10.10.16,autoriz nr 320/8 dt 10.10.16,ft nr 39 dt 13.10..2016 sr 26168988
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 2,000 2016-11-03 2016-11-04 33210220012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave,blerje lule natyrale, urdher nr 9 dt 19.09.16,shkrs extra dt 18.10..16,p.vb form nr 4 dt 27.10.16,fat nr 20 seri 10239120 dt 18.10..16
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 8,000 2016-11-03 2016-11-04 33010220012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave,blerje lule natyrale,shkrs extra dt 27.10..16,p.vb form nr 4 dt 27.10.16,fat nr 21 seri 10239121 dt 27.10..16
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 217,464 2016-11-03 2016-11-04 33410220012016 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 31.10..2016,liste -pagese dt 01.11..2016,tatim ne burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 19,106 2016-11-03 2016-11-04 32710220012016 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave,dieta ne Kosove,Protokoll Marrevshje nr 193/5 dt 10.9.16,shkrese kryesie nr 355/4 dt 10.10..16, autorizim nr 355/5 dt 10.10..2016,flete-perllog+liste pagese 01.11...2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2016-11-03 2016-11-04 32610220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit,m- tetor 2016,autorizim sherbimi nr 375,383, dt ,26.10..2016,flete-perllogaritese dt 01.11.2016