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.
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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 22,000 2016-09-27 2016-09-27 26410220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit autorizim nr 330, dt 13.09..16, flete-perllog+liste pagese 23.09..2016,VKM NR 997 DT 10.12.2010
    Aparati i Akademise (3535) BANKA CREDINS Tirane 22,000 2016-09-27 2016-09-27 26510220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit autorizim nr 330/1, dt 13.09..16, flete-perllog+liste pagese 23.09..2016,VKM NR 997 DT 10.12.2010
    Aparati i Akademise (3535) MONARC GROUP Tirane 9,000 2016-09-27 2016-09-27 26710220012016 Shpenzime per pritje e percjellje 602-Akademia Shkencave,paguar shpz.pritje ,urdher nr 319 dt 7.09.16,autorizimnr 319/1, dt 7.09.16,fat nr 658,sr 35625158 dt 7.09.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,939,539 2016-09-23 2016-09-26 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) EAGLE MOBILE Tirane 28,540 2016-09-26 2016-09-26 26210220012016 Sherbime telefonike 1022001 602-Akademia Shkencave,paguar telf gusht 2016,fat seri 209845906,dt 01.09..2016,KONT. NR 1214652 DT 29.04.2014,NR KLIENTI 470004625025
    Aparati i Akademise (3535) MONARC GROUP Tirane 125,300 2016-09-26 2016-09-26 26310220012016 Shpenzime per pritje e percjellje 602-Akademia Shkencave,paguar shpz. pritje-percjellje ,plan programi nr 332 dt 15.09.16,urdher kryesie nr 10 dt 19.09.16,fat nr 693/698/703 dt 20,21,22.09.2016,seri 35625193/35625198/35625103
    Aparati i Akademise (3535) UNIVERS REKLAMA Tirane 10,567 2016-09-22 2016-09-23 26010220012016 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,paguar printime ftesa-postera, ,u-p nr 82 dt 12.09..16,ft.oft dt 12.09..16,nj.fit dt 16.09..16,fat nr 20.13.seri 40902083 dt 20.09.2016
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 40,134 2016-09-20 2016-09-20 25810220012016 Elektricitet 1022001 602-Akademia Shkencave,paguar energjia m- gusht 2016,fat seri 644468379,dt 31.08/..2016,kodi klienti TR2A110032107849 NR MATESI 3195494,INDEKSI 60.NR VULES 72769
    Aparati i Akademise (3535) AMADEUS TRAWELL AND TOURS Tirane 111,500 2016-09-20 2016-09-20 25910220012016 Udhetim jashte shtetit 602-Akademia Shkencave,paguar blerje bileta avioni,u-p nr 76 dt 18.08.16,ft.oft dt 18.08.16,nj.fit dt 25.08.16,fat nr 101.seri 39300552 dt 19.09.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2016-09-16 2016-09-16 25610220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit ,VKM nr 997 dt10.12.2010,autorizim nr 324 dt 09.09..2016,flete-perllog+liste pagese shtator 14.09.2016
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 34,652 2016-09-15 2016-09-16 25210220012016 Sherbime telefonike 602-Akademia Shkencave,paguar telef. m-gusht 2016,fat seri 722387704 dt 31.08...2016,nr klienti 310001696708
    Aparati i Akademise (3535) BANKA CREDINS Tirane 2,500 2016-09-16 2016-09-16 25710220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit ,VKM nr 997 dt10.12.2010,autorizim nr 324/1 dt 09.09..2016,flete-perllog+liste pagese shtator 14.09.2016
    Aparati i Akademise (3535) Baftjar Murati Tirane 198,000 2016-09-15 2016-09-16 25110220012016 Shpenzime per mirembajtjen e objekteve ndertimore 602-Akademia Shkencave,paguar lyerje ambientesh te Akademise. u-p nr 67 dt 25.07..16,ft oft dt 25.07.16,nj.fit dt 8.08.16,,fat nr 35 seri 26177140,dt 01.09.2016,akt-marje dorezim dt 01.09.16
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,700 2016-09-16 2016-09-16 25510220012016 Uje 602-Akademia Shkencave,paguar uji m- gusht 2016,kontr.nr 159341-1,159342-1,fat nr 1608-159341,1608-159342,dt 28.08.2016
    Aparati i Akademise (3535) PREMTIM BRAHO Tirane 38,600 2016-09-13 2016-09-14 23410220012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Akademia Shkencave,paguar blerje materil.elektr. u-p nr 74 dt 04.08.16,p,verb form 5 dt 4.08.16,fat nr 37 seri 7903437,dt 5.08.2016,f.hyrje nr 23 dt 5.08.2016
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 492 2016-09-13 2016-09-14 23910220012016 Posta dhe sherbimi korrier 602-Akademia Shkencave,paguar posta m- gusht 2016,,fat nr 4012 seri 34523912 dt 26.08.2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 5,500 2016-09-13 2016-09-14 24910220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit,m- gusht 2016,autorizim sherbimi nr 305 dt 22.08..2016,flete-perllogaritese dt 07.09..2016
    Aparati i Akademise (3535) FOCUS PRESS Tirane 30,000 2016-09-09 2016-09-09 25010220012016 Sherbime te printimit dhe publikimit 602-Akademia Shkencave publikime ne gazete komtr 4.7.2016 shk extra 15.8.2016 ft 414 dt 15.8.2016 s 37853390
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 422,222 2016-09-06 2016-09-06 24810220012016 Udhetim jashte shtetit 602-Akademia Shkencave,dieta me jashte ,blerje valute ( 3.000 euro kursi = 140.6 leke + komisj ) ,U.Kryesie nr 250/304 dt 28.06/19.8.16,autorizim sherbimi nr 250/1,304/1 autorzim terheqje valute dt 05.09..2016,L/NJ. G66027056M
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,524,355 2016-09-01 2016-09-02 24010220012016 Shtese page per funksionin 600-Akademia Shkencave,pagat m-gusht 2016,nr punonjesve plan 29-fakt 27,liste-pagesa gusht dt 01.09.2016