Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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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

    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 5,500 2016-10-06 2016-10-07 28510220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit,VKM nr 997 dt 10.12.2010 autorizim nr 350 dt 03.10..2016,flete-perllog+liste pagese 05.10..2016
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 13,746 2016-10-06 2016-10-07 28210220012016 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 325 dt 09.09.16, autorizim nr 325/1 dt 09.09..2016,flete-perllog+liste pagese 03.10..2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2016-10-06 2016-10-07 27910220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit,VKM nr 997 dt 10.12.2010 autorizim nr 330 dt 13.09..2016,flete-perllog+liste pagese 06.10..2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 11,000 2016-10-06 2016-10-07 27810220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit,VKM nr 997 dt 10.12.2010 autorizim nr 346,350/1 dt 27.09./03.10..2016,flete-perllog+liste pagese 05.10..2016
    Aparati i Akademise (3535) KLIMA TEKNIKA TB2 Tirane 274,800 2016-10-06 2016-10-07 27710220012016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 231-Akademia Shkencave,paguar blerje kondicioner u-p nr 78 dt 27.08.16,ft.oft dt 27.08.16,nj.fit dt 9.09.16,fat nr 6447 dt 9.09.16,seri 38304780,f.hyrje nr 24 dt 8.09.16,akt-m.dorezim dt 9.09.16
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2016-10-06 2016-10-07 28310220012016 Sherbime telefonike 602-Akademia Shkencave,paguar celular m- gusht 2016,Projekti COBISS nr telf 0682001549,kodi abonentit 536401,fat nr 2076295670 dt 01.09.2016kodt abonentit 536401M.BUZO
    Aparati i Akademise (3535) BANKA CREDINS Tirane 50,830 2016-10-06 2016-10-07 28410220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare, per sherbim faqe interneti,urdherkryesie nr 1 dt 06.03.16,kont sherbimi dt 02.06..16,shkrs. extra dt 30.09.16,bordero dt 04.10..2016,tatim burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 6,873 2016-10-06 2016-10-07 28110220012016 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 325 dt 09.09.16, autorizim nr 325/1 dt 09.09..2016,flete-perllog+liste pagese 03.10..2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 18,556 2016-10-06 2016-10-07 28010220012016 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave,dieta ne Kosove,shkrese kryesie nr 325 dt 09.09.16, autorizim nr 325/1 dt 09.09..2016,flete-perllog+liste pagese 03.10..2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,524,354 2016-10-03 2016-10-03 27010220012016 Shtese page per funksionin 600-Akademia Shkencave,pagat m-SHTATOR 2016,nr punonjesve plan 29-fakt 27,liste-pagesa 03.10. 2016
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2016-10-03 2016-10-03 27610220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-SHTATOR 2016,nr punonjesve plan 60-fakt 5,liste-pagesa Shtator ,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 144,500 2016-10-03 2016-10-03 27410220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-SHTATOR 2016,nr punonjesve plan 60-fakt 5,liste-pagesa Shtator ,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 93,348 2016-10-03 2016-10-03 27210220012016 Shtese page per funksionin 600-Akademia Shkencave,pagat m-SHTATOR 2016,nr punonjesve plan 29-fakt 27,liste-pagesa 03.10. 2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,203 2016-10-03 2016-10-03 27110220012016 Paga baze 600-Akademia Shkencave,pagat m-SHTATOR 2016,nr punonjesve plan 29-fakt 27,liste-pagesa 03.10. 2016
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2016-10-03 2016-10-03 27510220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-SHTATOR 2016,nr punonjesve plan 60-fakt4,liste-pagesa Shtator ,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 2016-10-03 2016-10-03 27310220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-SHTATOR 2016,nr punonjesve plan 60-fakt 41,liste-pagesa Shtator ,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 66,670 2016-09-29 2016-09-29 26910220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare,M-shtator Projekti COBISS.per Mirlona Buzo,kont, dt 01.02..2012,anex kont dt 01.02.2016,shkrese kryesie extra dt 27.09..2016,bordero dt 28.09..2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,939,539 2016-09-23 2016-09-28 26110220012016 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave,paguar qera godine per vitin 2016,Kontrate nr 776 REP,NR 384 KOL DT 20.09.2016 ,me ( Rrajmond Toptani), trashegimtar pronesie,urdher kryesie extra dt 20.09.2016,liste -pagese dt 21.09.2016,tatim ne burim
    Aparati i Akademise (3535) ELEONORA PRENDI Tirane 13,700 2016-09-27 2016-09-27 26810220012016 Shpenzime per pritje e percjellje 602-Akademia Shkencave,paguar shpz.pritje ,urdher nr 10 dt 19.09.16,program-pune nr 332 dt 15.09.16,fat nr 48.seri 29217497 dt 20.09.2016
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 4,740 2016-09-27 2016-09-27 26610220012016 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,paguar printime , ,u-p nr 90 dt 22.09..16,p.verb form 5 dt 22.09.16,fat nr 222.seri 36571698 dt 23.09.2016