Treasury Transactions 2015-2018

Treasury Branch:

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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
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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

    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) BANKA KOMBETARE TREGTARE Tirane 93,348 2016-05-03 2016-05-03 9910220012016 Shtese page per funksionin 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 60,472 2016-05-03 2016-05-03 10510220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare, m-prill 2016,Projekti COBISS kont, dt 01.02.2016,shkrese extra dt 29.04..2016,bordero dt 29.04.2016
    Aparati i Akademise (3535) ULYSSES ENTERPRISES Tirane 78,540 2016-04-27 2016-04-27 9510220012016 Posta dhe sherbimi korrier 1022001 602-Akademia Shkencave,paguar sherb postar ekspres shkrs. extra dt 11.04.2016,18.04.2016,fat nr 85 dt 18.04.2016,seri 33217785
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 50,830 2016-04-27 2016-04-27 9610220012016 Shpenzime per honorare 602-Akademia Shkencave,honorare per konsulence juridike,urdher kryesie extra dt 25.04.2016,kont sherbimi dt 03.02.2016,flete perllogart +liste pagese dt 26.04.2016 tatim ne burim
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 131,022 2016-04-27 2016-04-27 9410220012016 Elektricitet 1022001 602-Akademia Shkencave,paguar energjia m- mars 2016,fat seri 638131370,dt 31.03..2016,kodi klienti TR2A110032107849 NR MATESI 3195494,INDEKSI 60.NR VULES 72769
    Aparati i Akademise (3535) ALBANIA EXPERIENCE Tirane 173,040 2016-04-22 2016-04-22 9210220012016 Udhetim jashte shtetit 602-Akademia Shkencave,blerje bileta avioni ,u-p nr 22 dt 12.04.2016,ft.oft dt 12.04.2016,nj.fit dt 13.04.2016,fat nr 275 dt 14.04.2016,seri 33854026
    Aparati i Akademise (3535) GRAPHIC LINE - 01 Tirane 142,800 2016-04-22 2016-04-22 9310220012016 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,printime ,u-p nr 15 dt 30.03..2016,ft.oft dt 30.03..2016,nj.fit dt 04.04..2016,fat nr 1351 dt 13.04.2016,seri 31091359
    Aparati i Akademise (3535) BANKA CREDINS Tirane 8,000 2016-04-22 2016-04-22 9110220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit,m- prill 2016,autorizim sherbimi nr 143 /148 dt 7,8.04.2016,,flete-perllogaritese+bordero dt 19.04..2016
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,320 2016-04-18 2016-04-18 9010220012016 Uje 602-Akademia Shkencave,paguar uji m-MARS 2016,kontr.nr 159341-1,159342-1,fat nr 1603-159341,1603-159342,dt 28.03.2016, dt 26.03.2016
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 37,077 2016-04-18 2016-04-18 8810220012016 Sherbime telefonike 602-Akademia Shkencave,paguar telef. m-MARS 2016,fat seri 721597682 dt 31.03..2016,nr klienti 310001696708
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 28,737 2016-04-18 2016-04-18 8910220012016 Sherbime telefonike 1022001 602-Akademia Shkencave,paguar TELEF m- MARS 2016,fat seri 164861217,dt 01.04..2016,KONT. NR 1214652 DT 29.04.2014,NR KLIENTI 470004625025
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,790 2016-04-18 2016-04-18 8610220012016 Sherbimet bankare 602-Akademia Shkencave,pagese per blerje kornize + shp. pritje ,urdher nr extra dt 24/29.03.16,p.v.form 4 dt 24.03.16,nr regj AE 03002812 / AE 01990279,KUP.TATIM NR 1,28,DT 24.03.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 10,250 2016-04-13 2016-04-13 8510220012016 Sherbimet bankare 602-Akademia Shkencave,pagese ngarkim shkarkim, urdher nr extra dt 08.04.16,p.v.form 4 dt 08.04..16,akt mareveshje dt 08.04.16 liste pagese dt 8.04.16.
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 278,678 2016-04-11 2016-04-12 8710220012016 Udhetim jashte shtetit 602-Akademia Shkencave,dieta me jashte Simpoziumi ESA Prage CEKI,blerje valute( 2000 euro kursi = 139.2 leke+ komisj ) per Gudar Beqiraj,Urdher- sherb.nr 145/1 dt 08.04..2016,autorzim EXTRA dt 11.04.2016.terheqje NR L.NJ. G 66027056M
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 10,860 2016-04-08 2016-04-08 8410220012016 Posta dhe sherbimi korrier 602-Akademia Shkencave,paguar posta m-mars 2016,,fat nr 2033 seri 26962533dt 26.03.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 67,753 2016-04-05 2016-04-05 8110220012016 Shpenzime per honorare 602-Akademia Shkencave,paga honorare, per Mirlona Buzo,m- shkurt 2016,Projekti COBISS kont, dt 10.05.2012,anex kont dt 27.02.2015,shkrese extra dt 01.04..2016,bordero dt 04.04.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,700,000 2016-04-01 2016-04-01 7710220012016 Te tjera transferta tek individet 600-Akademia Shkencave,pagat per titull akademik,m-mars 2016,nr punonjesve plan 60-fakt 43,liste-pagesa mars 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,526,351 2016-04-01 2016-04-01 7410220012016 Shtese page per funksionin 600-Akademia Shkencave,pagat m-mars 2016,nr punonjesve plan 29-fakt 27,liste-pagesa mars 2016
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 93,448 2016-04-01 2016-04-01 7610220012016 Shtese page per funksionin 600-Akademia Shkencave,pagat m-mars 2016,nr punonjesve plan 29-fakt 27,liste-pagesa mars 2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,203 2016-04-01 2016-04-01 7510220012016 Shtese page per vjetersi ne pune 600-Akademia Shkencave,pagat m-mars 2016,nr punonjesve plan 29-fakt 27,liste-pagesa mars 2016