Treasury Transactions 2015-2018

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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 40,066 2016-06-08 2016-06-09 16110220012016 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave,dieta ne Kosove ,Protokoll. Mareveshje nr 193/5 dt 10.09.2015,shkrese kryesie nr 200 dt 20.05.2016,autorizim nr 200/1dt 20.05.2016,flete-perllog+liste pagese 30.05..2016
    Aparati i Akademise (3535) EURO MUZIKA Tirane 93,550 2016-06-09 2016-06-09 16410220012016 Shpenz. per rritjen e AQT - paisje audio-vizuale 1022001 602-Akademia Shkencave,paguar blerje paisje fonieu-p nr 45dt 25.05.16,p.verb form 5 dt 25.05.16,fat nr 58 seri 31738909,dt 06.06..2016,f.hyrje nr 18 dt 07.06.2016
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 13,816 2016-06-08 2016-06-09 16210220012016 Te tjera transferta per institucionet jo-fitim prurese 604-Akademia Shkencave,dieta ne Kosove ,Protokoll. Mareveshje nr 193/5 dt 10.09.2015,shkrese kryesie nr 200 dt 20.05.2016,autorizim nr 200/1dt 20.05.2016,flete-perllog+liste pagese 30.05..2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 5,500 2016-06-08 2016-06-09 15710220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit autorizim nr 207/2 dt 30.05.2016,flete-perllog+liste pagese 03.06.2016
    Aparati i Akademise (3535) MONARC GROUP Tirane 29,190 2016-06-08 2016-06-08 16310220012016 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave,paguar pritje-percjellje , shkrese Kryesie nr 211dt 27.05...2016,fat nr 426 seri 35625476,dt 31.05..2016plan pune nr 203 dt 24.05.2016
    Aparati i Akademise (3535) GECI Tirane 1,184,764 2016-06-08 2016-06-08 15510220012016 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave,paguar pritje-percjellje , urdher Kryesie nr 3,dt 10..05...2016,akt-mareveshje nr 59/36 prot dt 12.05.2016, shkrs extra dt 31.05.2016,fat nr 8976 seri 31838976,dt 31.05..2016,
    Aparati i Akademise (3535) BOLT Tirane 50,004 2016-06-03 2016-06-03 14410220012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 602--Akademia Shkencave, shp riparimi u.-p nr 27 dt 28.04.2016,p.v.form 5 dt 29.04.16,fat nr 518 dt 11.05..2016,sr 30223818,akt.m.dorezim dt 11.05.2016
    Aparati i Akademise (3535) MERIDIANA TRAVEL TOUR Tirane 96,000 2016-06-03 2016-06-03 14810220012016 Shpenzime per qiramarrje mjetesh transporti 1022001 602--Akademia Shkencave, sherbim transporti, u.-p nr 35 dt 11.05.2016,p.v.form 5 dt 11.05..16,fat nr 868 dt 13.05..2016,sr 34812968,kont dt 12.05.2016
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 13,846 2016-06-03 2016-06-03 15010220012016 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave,dieta brenda vendit autorizim nr 188/1 shkrs 188, dt 09.05..2016,flete-perllog+liste pagese 25.05...2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 6,570 2016-06-03 2016-06-03 14610220012016 Sherbime te tjera 602-Akademia Shkencave,paguar shp.pritje ,plan prog nr 203 dt 24.05.16,shkrese nr 211,extra dt 17,27.05.16,k.tat nr 61, nipt n/l 32308005p,k.p.t. nr 3 dt 18.05.2016, N/K 82116006P J61814017N
    Aparati i Akademise (3535) BOLT Tirane 636,000 2016-06-03 2016-06-03 15110220012016 Shpenz. per rritjen e AQT - orendi zyre 1022001 231--Akademia Shkencave, blerje paisje zyre,u-p nr 13 dt 25.03.2016,ft.oft dt 25.03.2016,nj.fit dt 08.04.16,fat nr 505/508, dt 20,23.04.2016,sr 30223805/30223808,f.h. nr 8,9, dt 24.04.16,p.verb m.d. dt 25.04.16
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 8,880 2016-06-03 2016-06-03 14510220012016 Posta dhe sherbimi korrier 602-Akademia Shkencave,paguar posta m- maj 2016,,fat nr 2833 seri 26962933,dt 26.05.2016
    Aparati i Akademise (3535) LEONARD MATA Tirane 7,890 2016-06-03 2016-06-03 15310220012016 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave,printime, u-p nr 44 dt 25.05.2016,ft.oft dt 25.05.2016,nj.fit dt 27.05.16,fat nr 27 dt 30.05.2016,sr 11060804
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 27,692 2016-06-03 2016-06-03 14910220012016 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave,dieta ne Kosove, autorizim nr 188/1 shkrs 198, dt 09.05..2016,flete-perllog+liste pagese 25.05.2016,prot .mareveshje nr 193/5 dt 10.09.2015
    Aparati i Akademise (3535) Tech Invest Tirane 37,800 2016-06-03 2016-06-03 14710220012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001 602--Akademia Shkencave, blerje mat.pastrimi,u.-p nr 32 dt 09.05..2016,ft.oft dt 13.05..2016,nj.fit dt 19.05.16,fat nr 54 dt 30.05.2016,sr 36645354.f.h. nr 16, dt 31.05..16,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,104 2016-06-03 2016-06-03 14210220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare, m-maj 2016,Projekti COBISS kont, dt 01.02.2016,shkrese extra dt 30.05..2016,bordero dt 30.05..2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 20,400 2016-06-03 2016-06-03 13810220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare, m-maj 2016,urdher nr 3 dt 10.05.2016,shkrese extra dt 18.06...2016, kont dt 12.05.2016,bordero dt 02.06..2016
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 50,830 2016-06-03 2016-06-03 15210220012016 Shpenzime per honorare 602-Akademia Shkencave,paguar honorare, shkrese extra dt 25.05..2016, kont nr 101 dt 11.03..2016,bordero +flete perllog.dt 30.05..2016,tatim burim
    Aparati i Akademise (3535) NAIM HYSI Tirane 55,500 2016-06-03 2016-06-03 14110220012016 Shpenz. per rritjen e AQT - krijim fondi biblioteke 231-Akademia Shkencave pasurim fondi bibl. u-p nr 31 dt 5.05.16,ft.oft dt 5.05.16,nj.fit dt 11.05.16,fat nr 187 dt 13.05.16,sr 33331037,f.h. nr 1,2, dt 19.05.2016
    Aparati i Akademise (3535) ULYSSES ENTERPRISES Tirane 23,240 2016-06-03 2016-06-03 14310220012016 Posta dhe sherbimi korrier 1022001 602-Akademia Shkencave,sherb postar,shkrese extra dt 12,30.05.2016,fat nr 134 dt 30.05.2016,seri 33220534