Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) F L O G A Tirane 42,000 2018-11-08 2018-11-09 42510220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602- shpz pritje per aktivitetin '' Dita e Albanollogjise'' , fat nr 08,seri 68253308 dt 31.10.2018,autorizim shpz nr 367/3 dt 26.10..2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 7,550 2018-11-08 2018-11-09 42010220012018 Sherbimet bankare 1022001-Akademia Shkencave,602- pagese konvertim kasete video ne CD, e mbledhje per reformen e A.SH. Urdher pagese nr extra dt 2.11..2018,FAT NR 21,22,SE 12088424/425 DT 2,6.11.2018RI
    Aparati i Akademise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-11-08 2018-11-09 42110220012018 Shpenzime te tjera transporti 1022001-Akademia Shkencave,602-pagese kolaudim vjetore automjeti,fat nr 2039TR2 dt 5.11.2018,urdher pagese extra dt 5.11.18
    Aparati i Akademise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,747 2018-11-08 2018-11-09 42210220012018 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave,602-pagese takse vjetore automjeti,fat nr 1800458515 dt 5.11.2018,urdher pagese extra dt 5.11.18
    Aparati i Akademise (3535) AR&LO Travel-Blu Tour Operator Tirane 41,200 2018-11-08 2018-11-09 42610220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602-pagese blerje bilete avioni,fat nr 3142 dt 31.10..2018, seri 67689442, u-prok nr 57 dt 30.10.2018,ft.oft dt 30.10.18,nj.fit dt 31.10.18
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 1,440 2018-11-07 2018-11-08 41910220012018 Posta dhe sherbimi korrier 1022001-Akademia Shkencave,602-Pagese Posta tetor 2018,fat nr 4592 ,seri 61415692 dt 26.10.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 448,087 2018-11-06 2018-11-07 41810220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- Shpz Udhetimi e dieta me jashte ,Urdher Kryesie nr 385/1,402,dt 22,26.10.2018,Autorizim nr 385/2,402/1 dt 22,26.10.18,terheqje (3.500 euro kursi 127.90 leke ) nga Laura Tukseferi NR ID G66027056M
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 100,943 2018-11-01 2018-11-02 41310220012018 Shtese page per funksionin 1022001-Akademia Shkencave,600-Pagat e muajit tetor 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.11.2018
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2018-11-01 2018-11-02 41210220012018 Paga baze 1022001-Akademia Shkencave,600-Pagat e muajit tetor 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.11.2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2018-11-01 2018-11-02 41610220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit tetor 2018,numri punonjesve plan 60 fakti 5.liste-pagese dt 01.11..2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 93,500 2018-11-01 2018-11-02 41510220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit tetor 2018,numri punonjesve plan 60 fakti 3.liste-pagese dt 01.11..2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-11-01 2018-11-02 41710220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit tetor 2018,numri punonjesve plan 60 fakti 1.liste-pagese dt 01.11..2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,470,500 2018-11-01 2018-11-02 41410220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit tetor 2018,numri punonjesve plan 60 fakti 35.liste-pagese dt 01.11..2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,308,144 2018-11-01 2018-11-02 41110220012018 Shtese page per veshtiresi dhe rreziqe 1022001-Akademia Shkencave,600-Pagat e muajit tetor 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.11.2018
    Aparati i Akademise (3535) Printing Opportunity Tirane 83,760 2018-10-23 2018-10-24 40310220012018 Kancelari 1022001-Akademia Shkencave,602- blerje kancelari u-prok nr 52 dt 17.09.2018,ft.oft dt 17.9.18,nj.fit dt 21.9.18,fat nr 841 dt 25.09.18 sr 67398814 .f.h.13 dt 25.9.18
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 14,875 2018-10-23 2018-10-24 40010220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-,honorare per perkthyes, Udhezim perb. M.F.-M.D. nr 3165 dt 12.05.2004,urdher kryesie nr 15 dt 12.09.18, kontrt dt 13.09.18,ls-pagese per Ermal Como dt 23.10.18
    Aparati i Akademise (3535) MONARC GROUP Tirane 38,500 2018-10-23 2018-10-24 40210220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje per Konference Shkencore,''International workshop'' '' shkrese kryesie nr 370 dt 5.10.2018,Autorizim nr 370/1 dt 5.10.18, fat nr 851 seri 67789101 dt 12.10.2018,
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,875 2018-10-23 2018-10-24 40110220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-,honorare per perkthyes, Udhezim perb. M.F.-M.D. nr 3165 dt 12.05.2004,urdher kryesie nr 15 dt 12.09.18, kontrt dt 13.09.18,ls-pagese per Julinda Karaboja dt 23.10.18
    Aparati i Akademise (3535) PLANET Tirane 123,182 2018-10-23 2018-10-24 40410220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- blerje bileta avioni u-prok nr 53 dt 9.10.2018,ft.oft dt 9.10.18,nj.fit dt 11.10.18, fat nr 235 dt 11.10.18 sr 68008791
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2018-10-19 2018-10-22 39710220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji shtator 2018,kontrt 159341-1 ,fat nr 1809-159341-1-1 ,seri 263297147 dt 28.9.2018,kodi klienti 159341-1