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.
    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) GENTIAN XHABRAHIMI Tirane 8,000 2016-05-20 2016-05-20 12010220012016 Pjese kembimi, goma dhe bateri 1022001 602-Akademia Shkencave,paguar riparim automjeti shkrese kryesie nr extra dt 05.05.2016,p.verb emergjence dt 05.05.2016,fat nr 19 dt 05.05..2016,seri 7733916,kupon tatimor nr fisk K81328025Q DT 05.05.2016
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 39,680 2016-05-18 2016-05-18 12110220012016 Elektricitet 1022001 602-Akademia Shkencave,paguar energjia m- prill 2016,fat seri 639241369,dt 30.04..2016,kodi klienti TR2A110032107849 NR MATESI 3195494,INDEKSI 60.NR VULES 72769
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 41,928 2016-05-12 2016-05-12 11510220012016 Sherbime telefonike 602-Akademia Shkencave,paguar telef. m-prill 2016,fat seri 721754206 dt 30.04..2016,nr klienti 310001696708
    Aparati i Akademise (3535) BANKA CREDINS Tirane 17,000 2016-05-12 2016-05-12 11210220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit,m- prill-maj 2016,autorizim sherbimi nr 161/174/184, dt 19,29.04.16,05.05.16,flete-perllogaritese +bordero dt 06.05.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,132,500 2016-05-11 2016-05-11 11610220012016 Sherbimet bankare 602-Akademia Shkencave,dieta me jashte ,blerje valute ( 8.000 euro kursi = 141.5 leke + komisj ) ,Vendim Kryesie nr 3 dt 10.05.2016, urdher sherbimi nr 59/34 dt 10.05.2016, autorzim terheqje valute dt 11.05.2016,L/NJ. G66027056M
    Aparati i Akademise (3535) PC STORE Tirane 94,680 2016-05-10 2016-05-10 10910220012016 Shpenz. per rritjen e AQT - paisje audio-vizuale 231-Akademia Shkencave,paguar blerje paisje elektronike,u-p nr 12 dt 24.03.16,ft.oft dt 24.03.16,nj.fit dt 11.04.16,akt-marje dorezim dt 25.04.2016,fat nr 998 dt 25.04.2016,seri 32696598,f.h. nr 10 dt 25.04.16
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,850 2016-05-10 2016-05-10 11110220012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave,paguar shp.pritje +blerje,urdher kryesie extra dt 23.03.16/ 05.05..16,,p.v.form 4 dt 05.05.16,k.tat nipt L52104183O/ J61814017N
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 17,568 2016-05-10 2016-05-10 11010220012016 Posta dhe sherbimi korrier 602-Akademia Shkencave,paguar posta m- prill 2016,,fat nr 2425 seri 26973625dt 26.04.2016
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2016-05-10 2016-05-10 11410220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit autorizim nr 174 dt 29.04.2016,flete-perllog+liste pagese maj 06.05.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2016-05-10 2016-05-10 11310220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit autorizim nr 173/174 dt 29.04.2016,flete-perllog+liste pagese maj 06.05.2016
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 3,470 2016-05-06 2016-05-09 10810220012016 Sherbime telefonike 602-Akademia Shkencave,paguar celular m- mars 2016,Projekti COBISS nr telf 0682001549,kodi abonentit 536401,fat nr 167332726 dt 01.04.2016kodt abonentit 536401
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 707,207 2016-05-05 2016-05-05 10710220012016 Udhetim jashte shtetit 602-Akademia Shkencave,dieta me jashte ,blerje valute ( 5000 euro kursi = 141.3 leke + komisj ) ,Urdher- sherb.nr 79 dt 23.02.2016, urdher kryesie nr 147/1,112,155, dt 8,18.03.16;12.04.16,autorzim terheqje dt 05.05.2016
    Aparati i Akademise (3535) ULYSSES ENTERPRISES Tirane 4,900 2016-05-04 2016-05-04 10610220012016 Posta dhe sherbimi korrier 1022001 602-Akademia Shkencave,paguar sherb postar ekspres shkrs. extra dt 22.04.2016,25.04.2016,fat nr 1068 dt 25.04.2016,seri 33217868
    Aparati i Akademise (3535) BANKA CREDINS Tirane 102,000 2016-05-03 2016-05-03 10110220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-prill 2016,nr punonjesve plan 60-fakt 4,liste-pagesa prill 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2016-05-03 2016-05-03 10210220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-prill 2016,nr punonjesve plan 60-fakt 4,liste-pagesa prill 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,526,051 2016-05-03 2016-05-03 9710220012016 Shtese page per vjetersi ne pune 600-Akademia Shkencave,pagat m-prill 2016,nr punonjesve plan 29-fakt 27,liste-pagesa prill 2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,700,000 2016-05-03 2016-05-03 10010220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-prill 2016,nr punonjesve plan 60-fakt 43,liste-pagesa prill 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,203 2016-05-03 2016-05-03 9810220012016 Paga baze 600-Akademia Shkencave,pagat m-prill 2016,nr punonjesve plan 29-fakt 27,liste-pagesa prill 2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,104 2016-05-03 2016-05-03 10410220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare, per Mirlona Buzo,m-prill 2016,Projekti COBISS kont, dt 10.05.2012,anex kont dt 27.02.2015,shkrese extra dt 29.04..2016,bordero dt 29.04.2016
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2016-05-03 2016-05-03 10310220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-prill 2016,nr punonjesve plan 60-fakt 1,liste-pagesa prill 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,