Treasury Transactions 2015-2018

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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

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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 194,198 2016-11-03 2016-11-04 32810220012016 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) ITRAVEL-ALBANIA EXPRESS Tirane 90,800 2016-11-03 2016-11-04 32410220012016 Udhetim jashte shtetit 602-Akademia Shkencave,blerje bileta avioni, u-p nr 105dt 21.10.16,ft oft dt 21.10.16,nj.fit dt 25.10.16,,ft nr 179 dt 26.10.16,seri 36829367
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,654,786 2016-11-03 2016-11-04 33310220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare, botim vep shkencore autor Jani Vangjeli ,m-tetor 2016,kont botimi, dt 10.05..2016,,shkrese extra dt 10.05..2016,bordero dt 16.10..2016,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 66,670 2016-11-03 2016-11-04 31410220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare, per Mirlona Buzo,m-tetor 2016,Projekti COBISS kont, dt 01.02.2016,,shkrese extra dt 31.10..2016,bordero dt 01.11..2016
    Aparati i Akademise (3535) B & B 2000 Tirane 15,000 2016-11-03 2016-11-04 32910220012016 Sherbime te tjera 602-Akademia Shkencave,dedikime, u-p nr 98 dt 10.10.16,p.v.form 5 dt 10.10.16,ft nr 237 dt 20.10.16,seri 36549744,f.h. nr 26 dt 20.10.16
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 167,567 2016-11-03 2016-11-03 34510220012016 Udhetim jashte shtetit 602-Akademia Shkencave,dieta me jashte ,blerje valute ( 1.200 euro kursi = 139.50 leke + komisj ) ,Urdher- Kryesienr 373 dt 20.10..2016, ,autorzim sherebm nr 373/1 dt 20.10..2016, autoz terheqje dt 02.112016,Laura Tukseferi G 66027056M
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2016-11-01 2016-11-01 32310220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-tetor 2016,nr punonjesve plan 60-fakt 41,liste-pagesa tetor 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,524,354 2016-11-01 2016-11-01 31710220012016 Shtese page per funksionin 600-Akademia Shkencave,pagat m-tetor 2016,nr punonjesve plan 29-fakt 27,liste-pagesa 01.11. 2016
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 93,348 2016-11-01 2016-11-01 31910220012016 Paga baze 600-Akademia Shkencave,pagat m-tetor 2016,nr punonjesve plan 29-fakt 27,liste-pagesa 01.11. 2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,203 2016-11-01 2016-11-01 31810220012016 Shtese page per vjetersi ne pune 600-Akademia Shkencave,pagat m-tetor 2016,nr punonjesve plan 29-fakt 27,liste-pagesa 01.11. 2016
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2016-11-01 2016-11-01 32210220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-tetor 2016,nr punonjesve plan 60-fakt 41,liste-pagesa tetor 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,674,500 2016-11-01 2016-11-01 32010220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-tetor 2016,nr punonjesve plan 60-fakt 41,liste-pagesa tetor 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 144,500 2016-11-01 2016-11-01 32110220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-tetor 2016,nr punonjesve plan 60-fakt 41,liste-pagesa tetor 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,550 2016-10-26 2016-10-26 30610220012016 Sherbimet bankare 602-Akademia Shkencave,paguar blerje lule natyrale,urdher kryesie 32/7,autoriz nr 320/8 dt 10.10..16,,k.tat nr 6,7 dt 12.10.16, nipt LL 11312043U
    Aparati i Akademise (3535) F L O G A Tirane 122,500 2016-10-26 2016-10-26 31510220012016 Shpenzime per pritje e percjellje 602-Akademia Shkencave,shpz pritje-percjellje,URDHER KRYESIE nr 12 dt 18.10..16, AUTORIZ NR 265/1 DT 18.10.16,,fat nr 41 seri 26168990 dt 22.1016
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,356 2016-10-26 2016-10-26 31610220012016 Elektricitet 1022001 602-Akademia Shkencave,paguar energjia m- SHTATOR 2016,fat seri 644927297,dt 30.09/..2016,kodi klienti TR2A110032107849 NR MATESI 3195494,INDEKSI 60.NR VULES 72769
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 326,195 2016-10-21 2016-10-24 31310220012016 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,paguar qera godine per vitin 2016,Kontrate nr 839 dt 12.10.2016,urdher kryesie extra dt 18.10..2016,liste -pagese dt 18.10..2016,tatim ne burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 357,000 2016-10-21 2016-10-24 31010220012016 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) RAIFFEISEN BANK SH.A Tirane 326,196 2016-10-21 2016-10-24 29910220012016 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,paguar qera godine per vitin 2016,Kontrate nr 815 /840 dt 3/12.10.2016,urdher kryesie extra dt 18.10..2016,liste -pagese dt 18.10..2016,tatim ne burim
    Aparati i Akademise (3535) MONARC GROUP Tirane 50,640 2016-10-21 2016-10-24 30310220012016 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 761/768/770 dt 12,13.10.2016 sr 35625011/25018/25020