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) BANKA CREDINS Tirane 102,000 2016-04-01 2016-04-01 7810220012016 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) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2016-04-01 2016-04-01 8010220012016 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) BANKA KOMBETARE TREGTARE Tirane 136,000 2016-04-01 2016-04-01 7910220012016 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) BANKA CREDINS Tirane 2,500 2016-03-30 2016-03-30 7210220012016 Udhetim i brendshem 602-Akademia Shkencave,dieta brenda vendit,m- mars 2016,autorizim sherbimi nr 105 dt 11.03..2016,flete-perllogaritese dt 25.03..2016
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 3,115 2016-03-30 2016-03-30 7110220012016 Sherbime telefonike 602-Akademia Shkencave,paguar celular m-shkurt 2016,Projekti COBISS nr telf 0682001549,kodi abonentit 536401,fat nr 1673080584 dt 01.03.2016kodt abonentit 536401
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2016-03-30 2016-03-30 7310220012016 Elektricitet 1022001 602-Akademia Shkencave,paguar energjia m- shkurt 2016,fat seri 636614876,dt 29.02..2016,kodi klienti TR2A110032107849 NR MATESI 3195494,INDEKSI 60.NR VULES 72769
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 10,250 2016-03-24 2016-03-25 6710220012016 Sherbime te tjera 602-Akademia Shkencave,paguar shpenz ngarkim-shkarkimi, shkrese ekstra dt 18.03.2016,p.verb dt 18.03.2016,akt-marevsh. dt 18.03.16,bordero pagese dt 18.03.2016
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 24,540 2016-03-24 2016-03-25 6910220012016 Uje 602-Akademia Shkencave,paguar uji m-shkurt 2016,kontr.nr 159341-1,159342-1,fat nr 1602-159341,1602-159342,dt 28.02.2016, dt 27.02.2016
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 27,654 2016-03-24 2016-03-25 6810220012016 Sherbime telefonike 1022001 602-Akademia Shkencave,paguar TELEF m-shkurt 2016,fat seri 164817453,dt 01.03..2016,KONT. NR 1214652 DT 29.04.2014,NR KLIENTI 470004625025
    Aparati i Akademise (3535) MONARC GROUP Tirane 50,790 2016-03-24 2016-03-25 7010220012016 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave,paguar pritje-percjellje delegacioni ASHAK shkrese Kryesie nr 107dt 16.03..2016,fat nr 194/195 seri 14303394/3395 dt 18.03.2016
    Aparati i Akademise (3535) FRAL-2000 Tirane 99,800 2016-03-17 2016-03-24 6610220012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Akademia Shkencave bl rafte up 11 dt 2.3.2016 pv 4.3.2016 ft 172 dt 9.3.2016 s 26855619f.hyrje nr 5 dt 10.03.2016
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 41,057 2016-03-16 2016-03-16 6510220012016 Sherbime telefonike 602-Akademia Shkencave,paguar telef. m-shkurt 2016,fat seri 721435154 dt 29.2.2016,nr klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 141,041 2016-03-10 2016-03-10 6110220012016 Udhetim jashte shtetit 602-Akademia Shkencave,dieta me jashte pjesmarje ne Asamblene AESHA ,Austri,blerje valute ( 1000 euro kursi = 140.9 leke + komisj ) per Akademik Gudar Beqiraj,Urdher- sherb.nr 53 dt 05.02.2016,autorzim 53/1 dt 05.02.2016.terheqje 10.03.
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 8,460 2016-03-09 2016-03-10 5810220012016 Posta dhe sherbimi korrier 602-Akademia Shkencave,paguar posta m-shkurt 2016,,fat nr 1637 seri 26971937dt 26.02.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 46,179 2016-03-10 2016-03-10 6310220012016 Organizatat nderkombetare te tjera 605-Akademia Shkencave,pagese Kuote Anetaresimi ne ALLEA-n- 2016,+komis,likujd pjesor transf ( 310 euro kursi = 140.9 leke ,shkrs, nr 395 dt 16.12.15,IBAN DE 57 1007 0124 0041 1967 00,INVOICE 000121 OCTOBER 2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 19,370 2016-03-10 2016-03-10 6210220012016 Sherbimet bankare 602-Akademia Shkencave,dieta me jashte pjesmarje ne Konferenc IAP Afrike e Jugut,blerje valute ( 150 usd dollare kursi = 128.8 leke + komisj ) per Akademik Salvatore Bushati,Urdher- sherb.nr 396 dt 17.12.2015,autizim 396/1 dt 17.12.15
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 161,153 2016-03-10 2016-03-10 6410220012016 Sherbimet bankare 605-Akademia Shkencave,pagese Kuote Anetaresimi ne ICSU - 2016,+komis transf (1126 euro kursi = 140.9 leke ,shkrs, nr 395 dt 16.12.15,ACC NR 00 0104 3541 736 ,INVOICE PARIS 07.01.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2016-03-04 2016-03-04 5710220012016 Sherbime te tjera 602-Akademia Shkencave,paguar riparim catie,shkrese extra dt 01.03.2016, p-verbal dt 03.03.16,akt-mareveshje dt 01.03.2016,liste pagese dt 03.03.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 124,862 2016-03-04 2016-03-04 5610220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagese nga fondi i vecante per dalje ne pension te Marjana Ymeri,ndihme fatkeqesie per Jorgo Bulo,shkrese alokimi fondi M.F. 2525/2 dt 01.03.2016,shks, Kryesie nr 70,70/1,71, dt 17.02.2016,liste -pagese dt 03.03.2016,
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 3,620 2016-03-04 2016-03-04 5410220012016 Sherbime telefonike 602-Akademia Shkencave,paguar celular m-janar 2016,Projekti COBISS nr telf 0682001549,kodi abonentit 536401,fat nr 16722851480 dt 01.02.2016kodt abonentit 536401