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

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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) BANKA KOMBETARE TREGTARE Tirane 93,348 2016-09-01 2016-09-02 24210220012016 Paga baze 600-Akademia Shkencave,pagat m-gusht 2016,nr punonjesve plan 29-fakt 27,liste-pagesa gusht dt 01.09.2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,203 2016-09-01 2016-09-02 24110220012016 Paga baze 600-Akademia Shkencave,pagat m-gusht 2016,nr punonjesve plan 29-fakt 27,liste-pagesa gusht dt 01.09.2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 144,500 2016-09-01 2016-09-02 24410220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m- gusht 2016,nr punonjesve plan 60-fakt 5,liste-pagesa gusht dt 01.09. 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 2016-09-01 2016-09-02 24310220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m- gusht 2016,nr punonjesve plan 60-fakt 41,liste-pagesa gusht dt 01.09. 2016,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 2016-09-01 2016-09-02 24610220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m- gusht 2016,nr punonjesve plan 60-fakt 1,liste-pagesa gusht dt 01.09. 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 66,700 2016-09-02 2016-09-02 24710220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare Projekti COBISS, per Mirlona Buzo,kont.financ. dt 01.02.2016,shkrs extra dt 31.08.16,,bordero dt 02.09.2016
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2016-09-01 2016-09-02 24510220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m- gusht 2016,nr punonjesve plan 60-fakt 4,liste-pagesa gusht dt 01.09. 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) ARBEN PANDILI Tirane 32,000 2016-08-29 2016-08-30 23310220012016 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Akademia Shkencave,paguar blerje paisje kompjut,,u-p nr 65 dt 15.07.16,ft.oft dt 15.07.16,nj.fit dt 27.07.16,ft nr 39 dt 29.07.16,seri 0016842 f.h. nr 20 dt 29.07..16p.v.m.d. dt 5.08.16
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 50,830 2016-08-29 2016-08-30 23710220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare konsulence juridike per Emerlinda Guri,kont sherbimi dt 03.02.2016,urdher kryesie extra dt 25.08.16,flete-perllog+listepagese dt 26.08.16,tatim burim
    Aparati i Akademise (3535) PROMO PRINT Tirane 16,680 2016-08-29 2016-08-29 22910220012016 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,printime ,u-p nr 68 dt 25.07.16,ft.oft dt 25.07.16,nj.fit dt 04.08.16,ft nr 8 dt 11.08.16,seri 30275458
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2016-08-29 2016-08-29 23810220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit autorizim nr 302 dt18.08.16, flete-perllog+liste pagese 25.08.2016
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,738 2016-08-29 2016-08-29 23510220012016 Elektricitet 1022001 602-Akademia Shkencave,paguar energjia m- korrik 2016,fat seri 643388840,dt 31.07..2016,kodi klienti TR2A110032107849 NR MATESI 3195494,INDEKSI 60.NR VULES 72769
    Aparati i Akademise (3535) Mevlude Rrokaj Tirane 28,555 2016-08-29 2016-08-29 23210220012016 Pjese kembimi, goma dhe bateri 602-Akademia Shkencave,paguar blerje pjs.kemb.makinat ,u-p nr 69 dt 25.07.16,ft.oft dt 25.07.16,nj.fit dt 01.08.16,ft nr 22 dt 03.08.16,seri 9716532f.h. nr 22 dt 04.08.16
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 38,809 2016-08-29 2016-08-29 23010220012016 Sherbime telefonike 602-Akademia Shkencave,paguar telef. m-korrik 2016,fat seri 722228563 dt 31.07...2016,nr klienti 310001696708
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 29,727 2016-08-29 2016-08-29 23610220012016 Sherbime telefonike 1022001 602-Akademia Shkencave,paguar telf korrik 2016,fat seri 209818788,dt 01.08..2016,KONT. NR 1214652 DT 29.04.2014,NR KLIENTI 470004625025
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 6,052 2016-08-29 2016-08-29 22510220012016 Sherbime telefonike 602-Akademia Shkencave,paguar celular m- qershor-korrik 2016,Projekti COBISS nr telf 0682001549,kodi abonentit 536401,fat nr 2076054481 dt 01.08.2016kodt abonentit 536401
    Aparati i Akademise (3535) BANKA CREDINS Tirane 21,500 2016-08-29 2016-08-29 22710220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit autorizim nr 294,298,300,301, dt 5,10,15,18,.08.16, flete-perllog+liste pagese 24.08.2016
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,160 2016-08-29 2016-08-29 23110220012016 Uje 602-Akademia Shkencave,paguar uji m- korrik 2016,kontr.nr 159341-1,159342-1,fat nr 1607-159341,1607-159342,dt 28.07.2016
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 333,888 2016-08-29 2016-08-29 22810220012016 Posta dhe sherbimi korrier 602-Akademia Shkencave,paguar posta m- korrik 2016,,fat nr 3629 seri 34513829,dt 26.07.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2016-08-29 2016-08-29 22610220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit autorizim nr 291 dt 4.08.16, flete-perllog+liste pagese 22.08.2016