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) RAIFFEISEN BANK SH.A Tirane 67,853 2016-08-11 2016-08-11 22210220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare, per Mirlona Buzo,m-korrik 2016,Projekti COBISS kont, dt 01.02.2016,shkrese extra dt 01.08..2016,bordero dt 11.08.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,850 2016-08-03 2016-08-03 22310220012016 Sherbimet bankare 602-Akademia Shkencave,paguar blerje kablli,shkrese extra dt 30.07..16,p.verb form 4 dt 30.07.16,fat nr 673 dt 30.07.16,sr 37760036 f.hyrje nr 21 dt 01.08.2016,nipt -K81527007T
    Aparati i Akademise (3535) BANKA CREDINS Tirane 5,500 2016-08-03 2016-08-03 22110220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit,m- korrik 2016,autorizim sherbimi nr 281 dt 26.307.165,,flete-perllogaritese dt 01.08..2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 30,706 2016-08-03 2016-08-03 22010220012016 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave,dieta ne Kosove, autorizim sherbim dt 27.07.16, shkrs kryesie nr 282 , dt 27.07..2016,flete-perllog+liste pagese 02.08..2016,prot .mareveshje nr 193/5 dt 10.09.2015
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 224,895 2016-08-03 2016-08-03 21910220012016 Shpenzime per honorare 602-Akademia Shkencave,paguar honorare shkrese extra dt 28.07.16,fleteperllog+bordero dt 29.07.2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 144,500 2016-08-01 2016-08-02 21510220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m- korrik 2016,nr punonjesve plan 60-fakt 5,liste-pagesa korrik 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 93,348 2016-08-01 2016-08-01 21310220012016 Paga baze 600-Akademia Shkencave,pagat m- korrik2016,nr punonjesve plan 29-fakt 27,liste-pagesa korrik 2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,528,875 2016-08-01 2016-08-01 21810220012016 Shtese page per vjetersi ne pune 600-Akademia Shkencave,pagat m- korrik2016,nr punonjesve plan 29-fakt 27,liste-pagesa korrik 2016
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2016-08-01 2016-08-01 21710220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m- korrik 2016,nr punonjesve plan 60-fakt 1,liste-pagesa korrik 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 2016-08-01 2016-08-01 21410220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m- korrik 2016,nr punonjesve plan 60-fakt 41,liste-pagesa korrik 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,203 2016-08-01 2016-08-01 21210220012016 Paga baze 600-Akademia Shkencave,pagat m- korrik2016,nr punonjesve plan 29-fakt 27,liste-pagesa korrik 2016
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2016-08-01 2016-08-01 21610220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m- korrik 2016,nr punonjesve plan 60-fakt 4,liste-pagesa korrik 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,600 2016-07-28 2016-07-28 21110220012016 Uje 602-Akademia Shkencave,paguar uji m- qershor 2016,kontr.nr 159341-1,159342-1,fat nr 1606-159341,1606-159342,dt 28.06.2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 30,000 2016-07-27 2016-07-27 20910220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit,m- korrik 2016,autorizim sherbimi nr 272 dt 14.7.2016,nr 273 dt 15.7.2016,listepagese
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 12,500 2016-07-27 2016-07-27 21010220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit,m- korrik 2016,autorizim sherbimi ,nr 273 dt 15.7.2016,listepagese
    Aparati i Akademise (3535) AUREL SARAÇI Tirane 59,700 2016-07-26 2016-07-26 20710220012016 Udhetim jashte shtetit 1022001 602-Akademia Shkencave,BILETA, UP 60 D 30/6/16, NJF 13/7/16, FAT 88 D 13/7/16 S 35916089
    Aparati i Akademise (3535) ISMAIL TOMORI Tirane 9,500 2016-07-26 2016-07-26 20810220012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 602-Akademia Shkencave,IP KONDIC, PV D 20/7/16, FAT 27 D 20/7/16 S 8840028
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 223,881 2016-07-19 2016-07-20 20610220012016 Shpenzime per honorare 1022001 602-Akademia Shkencave,HONORARE, URDHER 1/7/16, LIST PAGESE 2016
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 36,775 2016-07-19 2016-07-20 20610220012016 Elektricitet 1022001 602-Akademia Shkencave,ENERGJI, KONTR A107849, FAT 642227370 D 30/6/16
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 67,903 2016-07-15 2016-07-18 18710220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare,M-qershor Projekti COBISS.per Mirlona Buzo,kont, dt 10.05.2012,anex kont dt 01.02.2016,shkrese extra dt 01.07..2016,bordero dt 01.07.2016