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.
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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) BANKA CREDINS Tirane 42,500 2016-10-21 2016-10-24 30910220012016 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) ELEONORA PRENDI Tirane 6,750 2016-10-21 2016-10-24 30410220012016 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 53 sr 333485554 dt 13.10.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,130 2016-10-21 2016-10-24 30510220012016 Shpenzime per pritje e percjellje 602-Akademia Shkencave shp pritje urdh kryes.320/7 dt 10.10.2016 autoriz. 320/8 dt 10.10.2016 shk extra 12.10.2016 kupon tatimor 259 dt 12.10.2016 Laura Tukseferi ID G66027056M
    Aparati i Akademise (3535) MONARC GROUP Tirane 28,000 2016-10-21 2016-10-24 29810220012016 Shpenzime per pritje e percjellje 602-Akademia Shkencave,shpz pritje-percjellje,,shkrs nr 359 dt 06.10..16,,fat nr 744 seri 35625144 dt 07.10..16
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,610 2016-10-21 2016-10-24 30710220012016 Sherbime te tjera 602-Akademia Shkencave SHP PERKTHIMI URDH KRYES. EXTRA 11.10.2016 ft 127 dt 11.10.2016 s 10659178
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2016-10-21 2016-10-24 31210220012016 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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,340 2016-10-21 2016-10-24 29610220012016 Uje 602-Akademia Shkencave,paguar uji m- shtator 2016,kontr.nr 159341-1,159342-1,fat nr 1609-159341,1607-159342,dt 28.09.2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 8,000 2016-10-21 2016-10-24 29710220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit,m- tetor 2016,autorizim sherbimi nr 364/368 dt 10,12.10..2016,flete-perllogaritese dt 18.10..2016VKM NR 997 DT 10.12.2010
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 29,424 2016-10-21 2016-10-24 30810220012016 Sherbime telefonike 1022001 602-Akademia Shkencave,paguar telf shtator 2016,fat seri 214082164,dt 01.10..2016,KONT. NR 1214652 DT 29.04.2014,NR KLIENTI 470004625025
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2016-10-21 2016-10-24 31110220012016 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) TELEKOM ALBANIA Tirane 2,990 2016-10-21 2016-10-24 30010220012016 Sherbime telefonike 602-Akademia Shkencave,paguar celular m- shtator 2016,Projekti COBISS nr telf 0682001549,kodi abonentit 536401,fat nr 207653648 dt 01.10.2016kodt abonentit 536401
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2016-10-21 2016-10-24 30210220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare, Konferenca jubilare " Dritero" kont, dt 12.10..2012,urdher kryesie nr 320/7 dt 10.10.16,flete-perllog -bordero dt 18.10..2016
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 8,227 2016-10-21 2016-10-24 30110220012016 Te tjera transferta per institucionet jo-fitim prurese 604-Akademia Shkencave,dieta ne Kosove ,Protokoll. Mareveshje nr 193/5 dt 10.09.2015,URDHER kryesie nr 337/1dt 28.09.2016,autorizim nr 337/2 Dt 28.09..2016,flete-perllog+liste pagese 17.10..2016
    Aparati i Akademise (3535) GRAPHIC LINE - 01 Tirane 117,600 2016-10-13 2016-10-13 29410220012016 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,paguar printime , U-p nr 91 dt 22.09.16,ft.oft dt 22.09..16,nj.fit dt 03.10.16,fat nr 1471 dt 10.10..16,seri 37339179,
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 41,720 2016-10-13 2016-10-13 29510220012016 Sherbime telefonike 602-Akademia Shkencave,paguar telef. m- shtator 2016,fat seri 722542008 dt 30.09..2016,nr klienti 310001696708
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 6,000 2016-10-11 2016-10-11 28810220012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave,blerje lule natyrale,shkrs extra dt 21.09.16,p.vb form nr 4 dt 21.09.16,fat nr 22 seri 10239073 dt 21.09.16
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 41,346 2016-10-11 2016-10-11 28910220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare sipas shkrs extra dt 30.09..16,fleteperllog.+bordero dt 5,6.10..2016KONTRATE BOTIMI DT 01.09.2016,TATIM BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,290 2016-10-11 2016-10-11 29110220012016 Sherbimet bankare 602-Akademia Shkencave,paguar shpz.pritje,urdher kryesie extra dt 06.10.2016,autoriz shp nr 359 dt 06.10.2016,kupon tatimor nr 401 dt 6.10.16,nipt K32126001R
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 3,132 2016-10-11 2016-10-11 29010220012016 Posta dhe sherbimi korrier 602-Akademia Shkencave,paguar posta m- shtator 2016,,fat nr 4442 seri 34520442 dt 26.09.2016
    Aparati i Akademise (3535) RIGERS HOXHA Tirane 61,450 2016-10-07 2016-10-10 28710220012016 Shpenz. per rritjen e AQT - te tjera ndertimore 231-Akademia Shkencave,paguar blerje dyer duralumini, u-p nr 80 dt 29.08.16,p.verb dt 29.08.16,,fat nr 14 dt 13.09.16,seri 40037764,f.hyrje nr 26 dt 14.09.16,