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
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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 3,288 2018-10-19 2018-10-22 38710220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602- pritje zyrtare+ blerje neoni,urdher Kryesie nr 370 dt 5.10.2018,autoriz shpz. nr 370/1 dt 5.10.18, fat nr 909 dt 9.10.18,p.v.emgj dt15.10.18,F.H.15 ,19.10.19,kupon tatimor nr 5 dt 15.10.2018,nipti K91305012J
    Aparati i Akademise (3535) IDRIZ KADARE Tirane 1,500 2018-10-19 2018-10-22 39610220012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001-Akademia Shkencave,602- blerje materiale,fat nr 505 dt 11.10.18, seri 67382073,p.v.emgj dt 11.10.18,F.H.14 ,dt 12.10.19,u.p. dt 11.10.18
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,510 2018-10-19 2018-10-22 39810220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji shtator 2018,kontrt 159342-1 ,fat nr 1809-159342-1-1 ,seri 263396318 dt 30.09.2018,nr matesi 07000403
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 6,058 2018-10-19 2018-10-22 39910220012018 Sherbime telefonike 1022001-Akademia Shkencave,602- lik telf shtator 2018, ft cel seri 261148573 dt 01.10.2018,klienti 470004625025.
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 23,731 2018-10-17 2018-10-18 39410220012018 Sherbime telefonike 1022001-Akademia Shkencave,602-Pagese telefon shtator 2018,fat nr seri 726325068 dt 30.09.2018,nr klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 21,892 2018-10-17 2018-10-18 39510220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,602-Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.nr 369 dt 4.10.18, flete-perllogaritse +liste-pagese dt 17.10.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 6,263 2018-10-17 2018-10-18 39510220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,602-Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.nr 363/1 dt 4.10.18, flete-perllogaritse +liste-pagese dt 17.10.2018,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 5,704 2018-10-17 2018-10-18 39310220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,602-Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.nr 363/1 dt 4.10.18, flete-perllogaritse +liste-pagese dt 17.10.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 425,000 2018-10-16 2018-10-17 38910220012018 Sherbimet bankare 1022001-Akademia Shkencave,602- honorare per cmimi ''Vitin e Skenderbeut'' ,Urdher Kryesi nr 15 dt 12.09.18.Autorizim nr 346/1 dt 12.9.18,transferte per Profes.Lucia Nadin
    Aparati i Akademise (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 85,000 2018-10-16 2018-10-17 39110220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-,honorare per studim shkencor ''Forumi Publik : Karta e gjelber,Vendim kryesie nr 15 dt 15.11.2016,u-pagese extra dt 11.10.2018,ls-pagese 16.10.18,per Luigi Perrone,tatim burim
    Aparati i Akademise (3535) MONDIAL SHPK Tirane 50,763 2018-10-12 2018-10-15 38810220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602- akomodimi ,urdher kryesie nr 15 dt 12.09.2018,Autoriz.nr 346/1 dt 12.9.18, fat seri 234810471 dt 22.09.2018,
    Aparati i Akademise (3535) INSIG SH.A Tirane 5,080 2018-10-12 2018-10-15 39010220012018 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave,602- paguar siguracion karton jeshil, autorizim pagese nr 362/1 dt 2.10.2018, fat nr 643 dt 2.10.18,seri 65057143
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 101,923 2018-10-12 2018-10-15 38210220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,604-Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.kryesie.nr 360 dt 2.10.18,autorizim sherb nr 360/1 dt 2.10. flete-perllogaritse +liste-pagese dt 12.10.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 90,894 2018-10-12 2018-10-15 38610220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,604-Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.kryesie.nr 357 dt 27.9.18,Autorizm nr 357/1 dt 27.9.18 flete-perllogaritse +liste-pagese dt 12.10.2018,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2018-10-11 2018-10-12 38510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-,honorare per Jurine e cmimeve shkencore'' 550-Vjetori Skenderbeut '',Ligji 9655 dt 11.12.2006,Vendim kryesie nr 4 dt 3.04.18,u.k.15 dt 12.9.18,autz. 346/1 dt 12.9.2018,ls-pagese 11.10.18
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2018-10-11 2018-10-12 38410220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-,honorare per Jurine e cmimeve shkencore'' 550-Vjetori Skenderbeut '',Ligji 9655 dt 11.12.2006,Vendim kryesie nr 4 dt 3.04.18,u.k.15 dt 12.9.18,autz. 346/1 dt 12.9.2018,ls-pagese 11.10.18
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 425,000 2018-10-11 2018-10-12 38310220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-,honorare per Aurel Plasari fituesin e cmimit shkencore'' 550-Vjetori Skenderbeut '',Ligji 9655 dt 11.12.2006,Vendim kryesie nr 24 dt 22.12.17,u.k.15 dt 12.9.18,autz. 346/1 dt 12.9.2018,ls-pagese 11.10.18
    Aparati i Akademise (3535) A N I SHPK Tirane 38,400 2018-10-10 2018-10-11 37710220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi shkrese kryesie nr 364 dt 2.10.2018,Autorizim nr 364/1 dt 2.10.18,, fat nr 409 seri 66805610 dt 7.10.2018,
    Aparati i Akademise (3535) ELEONORA PRENDI Tirane 35,875 2018-10-10 2018-10-11 37810220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje shkrese kryesie nr 15 dt 12.9.2018,Autorizim nr 346/1 dt 12.9.18,, fat nr 58 seri 63886963 dt 1.10.2018,
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 3,845 2018-10-10 2018-10-11 37910220012018 Posta dhe sherbimi korrier 1022001-Akademia Shkencave,602-Pagese Posta shtator 2018,fat nr 4087 ,seri 58055787 dt 26.09.2018,