Treasury Transactions 2015-2018

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 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) MONARC GROUP Tirane 14,000 2016-03-04 2016-03-04 5310220012016 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave,paguar pritje-percjellje me rastin e 80-VJETORIT te Ismail Kadare,shkrese Kryesie nr 80 dt 23.02.2016,fat nr 125 seri 14303325 dt 25.02.2016
    Aparati i Akademise (3535) LEONARD MATA Tirane 8,990 2016-03-04 2016-03-04 5510220012016 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave,paguar PRINTIME,u-p 8 DT 09.02..16,FT.OFT DT 09.02.16,NJ.FIT. DT 12.2.16,,,FAT NR 10 DT 16.02..2016,SR 7980385
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2016-03-04 2016-03-04 5210220012016 Sherbime te tjera 602-Akademia Shkencave,pagese per pasaporte sherbimi , per Gudar Beqiraj,shkrese Kryesie nr 42/1 dt 02.03.2016,,urdher pagese extra dt 02.03.2016,M.Arket pasporte nr 10322201283,liste-pagese dt 04.03.2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 67,702 2016-03-02 2016-03-02 5110220012016 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 01.03..2016,bordero dt 02.03..2016
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2016-03-01 2016-03-01 4910220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-shkurt 2016,nr punonjesve plan 60-fakt 43,liste-pagesa shkurt 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,203 2016-03-01 2016-03-01 4510220012016 Shtese page per vjetersi ne pune 600-Akademia Shkencave,pagat m-shkurt 2016,nr punonjesve plan 29-fakt 28,liste-pagesa shkurt 2016
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,525,751 2016-03-01 2016-03-01 4410220012016 Shtese page per veshtiresi dhe rreziqe 600-Akademia Shkencave,pagat m-shkurt 2016,nr punonjesve plan 29-fakt 27,liste-pagesa shkurt 2016
    Aparati i Akademise (3535) BANKA CREDINS Tirane 102,000 2016-03-01 2016-03-01 4810220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-shkurt 2016,nr punonjesve plan 60-fakt 43,liste-pagesa shkurt 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 93,248 2016-03-01 2016-03-01 4610220012016 Shtese page per funksionin 600-Akademia Shkencave,pagat m-shkurt 2016,nr punonjesve plan 29-fakt 28,liste-pagesa shkurt 2016
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2016-03-01 2016-03-01 5010220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-shkurt 2016,nr punonjesve plan 60-fakt 43,liste-pagesa shkurt 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,700,000 2016-03-01 2016-03-01 4710220012016 Te tjera transferta tek individet 606-Akademia Shkencave,pagat per titull akademik,m-shkurt 2016,nr punonjesve plan 60-fakt 43,liste-pagesa shkurt 2016,VKM NR 399 DT 27.03.2008,VKM NR 787 DT 24.09.2010,
    Aparati i Akademise (3535) NEZI Tirane 55,200 2016-02-18 2016-02-19 4110220012016 Shpenzime per mirembajtjen e objekteve ndertimore 1022001 602-Akademia Shkencave,paguar mirembajtje catie dhe punime tjera,u-p 3 DT 14.01..16,p.verb form 5 dt 14.01.2016,,FAT NR 36 DT 25.01.2016,SR 69801387,
    Aparati i Akademise (3535) DORINA KARAISKAJ Tirane 68,690 2016-02-17 2016-02-17 4010220012016 Udhetim jashte shtetit 1022001 602-Akademia Shkencave,paguar BLERJE BILETA U-P NR 2 DT 04.02.16,FT.OFT DT 04.02.16,NJ.FIT DT 08.02.16,FAT NR 34 DT 09.02.2016,SR 31722834
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 3,000 2016-02-17 2016-02-17 4210220012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave,paguar blerje materl.ur-p nr 4 dt 26.01.16,,,p.v.form 5 dt 26.01.16,kupon tatim 8,3nipt k31624147n,/l 52103217v, f.h. nr 1,2 ,dt07/27.01.16,
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 31,887 2016-02-17 2016-02-17 4310220012016 Sherbime telefonike 1022001 602-Akademia Shkencave,paguar TELEF m-JANAR 2016,fat seri 164797545,dt 01.02..2015,KONT. NR 1214652 DT 29.04.2014,NR KLIENTI 470004625025
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 4,850 2016-02-17 2016-02-17 3610220012016 Sherbimet bankare 602-Akademia Shkencave,paguar blerje bllok per homazhe urdher nr extra dt 04.02.16/12.01.16,,p.v.form 4 dt 04.02.16/12.01.16,,fat nr 279 dt 04.02.16,sr 30838863,f.h. nr 3 ,4dt27.01.16,/4.02.16,k.tat nipt L01804013T
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,400 2016-02-16 2016-02-16 3910220012016 Uje 602-Akademia Shkencave,paguar uji m-janar 2016,kontr.nr 159341-1,159342-1,fat nr 1601-159341,1601-159342,dt 28.01.201,26.01.2016
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 88,905 2016-02-15 2016-02-15 3710220012016 Elektricitet 1022001 602-Akademia Shkencave,paguar energjia m- janar 2016,fat seri 635760476,dt 31.01.2016,kodi klienti TR2A110032107849 NR MATESI 3195494,INDEKSI 60.NR VULES 72769
    Aparati i Akademise (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 15,500 2016-02-15 2016-02-15 3110220012016 Shpenzimet e siguracionit te mjeteve te transportit 602-Akademia Shkencave,paguar siguracion TPL.u-p nr 1 dt 02.02.16,ft.oft 02.02.16,nj.fit dt 05.02.16,ft nr 119 dt 05.02.16,seri 22947419
    Aparati i Akademise (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2016-02-15 2016-02-15 3410220012016 Posta dhe sherbimi korrier 602-Akademia Shkencave,paguar regjistrim Domain shkrese extra dt 11.01.2016,fat seri 162151670 dt 11.01.2016