Treasury Transactions

Treasury Branch:

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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

  • Institution List
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  • Supplier 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 80,040,860.00 469 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) Sektori i tatimeve te tjera Tirane 7,650 2014-11-05 2014-11-06 36510220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare Projekti COBISS , shresa extra dt 03.11..2014, borderose tetor 2014, dt 01.11.2014
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 11,478 2014-11-05 2014-11-06 36710220012014 Posta dhe sherbimi korrier 602 AKADEMIA E SHKENCAVE shpenzime poste tetor 2014 fat nr 4405dt 26.10..2014 seri 12591534
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 684,288 2014-11-05 2014-11-06 36210220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare profesor Xhelal Gjecovi , shresa extra dt 29.10.2014, flete perllogaritese dt 30.10.2014dhe borderose tetor 2014
    Aparati i Akademise (3535) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 101,160 2014-11-05 2014-11-06 36610220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE PAGESE TENDE EKSPOZIMI NE PANAIRIN E 16-TE TE LIBRIT kontrate dt 28.08.2014, shkrese ekstra dt 29.10.2014, fat nr 61 dt 29.10.2014, seri 6911065
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 76,032 2014-11-05 2014-11-06 36310220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare profesor Xhelal Gjecovi , shresa extra dt 29.10.2014, flete perllogaritese dt 30.10.2014dhe borderose tetor 2014
    Aparati i Akademise (3535) KASTRIOT DROJA Tirane 56,450 2014-11-05 2014-11-06 36910220012014 Pjese kembimi, goma dhe bateri 602 AKADEMIA E SHKENCAVE BLERJE bjese kemb u.p. nr 45 dt 21.10.2014, f,of. dt 21.10.2014, nj.fit dt 28.10.2014, fat nr 31 dt 31.10.14,seri 5390446 f.hyrje nr 28 dt 31.10.2014
    Aparati i Akademise (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE Tirane 18,562 2014-11-05 2014-11-05 36110220012014 Paga baze AKADEMIA E SHKENCAVE . lik sig supl per titull perofesor, listpag tetor 2014
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,782 2014-11-03 2014-11-04 35510220012014 Paga baze 600 AKADEMIA E SHKENCAVE paga per tetor 2014 nr pun 29/28 liste pagesa tetor 2014
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,000 2014-11-03 2014-11-04 36010220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE paga titull akademik per tetor 2014 nr pun 60/4 liste pagesa tetor 2014VKM 787 DT 24.09.2010
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 144,000 2014-11-03 2014-11-04 35810220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE paga titull akademik per tetor 2014 nr pun 60/4 liste pagesa tetor 2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,684,581 2014-11-03 2014-11-04 35410220012014 Shtese page per vjetersi ne pune 600 AKADEMIA E SHKENCAVE paga per tetor 2014 nr pun 29/28, liste -pagese tetor 2014
    Aparati i Akademise (3535) BANKA CREDINS Tirane 108,000 2014-11-03 2014-11-04 35710220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE paga titull akademik per tetor 2014 nr pun 60/4 liste pagesa tetor 2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,980,000 2014-11-03 2014-11-04 35610220012014 Te tjera transferta tek individet 600 AKADEMIA E SHKENCAVE paga per titull akademik tetor 2014, VKM 399 DT 27.03.2008;VKM 787 DT 24.09.2010,BORDERO TETOR 2014
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 251,000 2014-11-03 2014-11-04 35910220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE TATIM page per titull akademik tetor 2014, VKM 399 DT 27.03.2008;VKM 787 DT 24.09.2010,BORDERO TETOR 2014
    Aparati i Akademise (3535) PLANET TRAVEL & TOURS Tirane 49,000 2014-10-28 2014-10-29 34910220012014 Udhetim jashte shtetit 1022001 602 AKADEMIA E SHKENCAVE pagese PER BLERJE BILETE AVIONI,u.p. nr 42 dt 15.10.2014,f,ofert.dt 15.10.14,nj.fit. dt 17.10.14,fat nr 16 dt 21.10.2014,seri 6932718
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 153,374 2014-10-29 2014-10-29 30710220012014/ Organizatat nderkombetare te tjera 605 AKADEMIA E SHKENCAVE pagese kuote anetaresimi ne ICSU per vitin 2014,Paris,France.,shkresa kryesise nr 249/1 dt 17.9.2014, anetaresim viti 2014 kuota 1,061 euro= kursi 142.2Leke
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 8,536 2014-10-28 2014-10-28 35210220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni shtator 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120560605 dt 1.10.2014, ( nr .cel.0682016630 kodi 35227291,)
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 11,553 2014-10-28 2014-10-28 35110220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni shtator 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120560605 dt 1.10.2014, ( nr .cel.0682017735 kodi 3522731,)
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 2,602 2014-10-28 2014-10-28 35010220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni shtator 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120560605 dt 1.10.2014, ( nr .cel.0682055393 kodi 3522730,)
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 8,851 2014-10-28 2014-10-28 34410220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni shtator 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120560605 dt 1.10.2014, ( nr 0692055551 kodi 3522867,)