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
  • 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 KOMBETARE TREGTARE Tirane 59,366 2015-12-28 2015-12-29 44010220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per autore te artikujve shkencore Revista JNTS,2015/2,per 4 akademikeshkrese kryesie extra.dt 10.12..2015,bordero +, flete perllog dt 16.12..2015, (per 3 akademike)TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 26,987 2015-12-29 2015-12-29 44610220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per autore te artikujve shkencore Fatmir Hysi,shkrese kryesie extra.dt 14.12..2015,bordero +, flete perllog dt 18.12..2015, )TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 470,452 2015-12-29 2015-12-29 44810220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per autore te artikujve shkencore Myzafer Korkuti,shkrese kryesie extra.dt 23.12..2015,bordero +, flete perllog dt 24.12..2015, )TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 448,780 2015-12-29 2015-12-29 44910220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per autore te artikujve shkencore per Eqerem Cabej (Brikena Cabej),shkrese kryesie extra.dt 23/28.12...2015,bordero +, flete perllog dt 28.12..2015, )TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 3,634 2015-12-24 2015-12-28 43510220012015 Sherbime telefonike 1022001 602-Akademia Shkencave,pagese telef AMC m/ nentor prj COBIS , fat seri 167228129 dt 01.12.2015 kodi abononti 536401,per Mirlona Buzo
    Aparati i Akademise (3535) MERIDIANA TRAVEL TOUR Tirane 149,000 2015-12-24 2015-12-28 43610220012015 Udhetim jashte shtetit 1022001 602-Akademia Shkencave paguar blerje bileta,u-p nr 111 dt 07.12.15,ft.oft dt 7.12.15,nj.fit dt 17.121.15,fat nr 2048 dt 18.12.2015,sr 29456048
    Aparati i Akademise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 20,289 2015-12-24 2015-12-28 43410220012015 Shpenzimet e siguracionit te mjeteve te transportit 1022001 602-Akademia Shkencave paguar takse vjetore automjeti shkrese extra dt 21.12.2015,ft nr 166772264 dt 22.12.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 54,297 2015-12-23 2015-12-24 42810220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per autore te Albumit "Veshjet popullore ne Kosove",shkrese kryesie extra.dt 07.12..2015,bordero +, flete perllog dt 16.12..2015, (per 3 autore)TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,300 2015-12-23 2015-12-24 41410220012015 Sherbime te tjera 602-Akademia Shkencave pagese shpenzime mortore per vdekjen e akademikut Jorgo Bulo,shkrese extra dt 27.11.2015,p.verb form 4 dt 27.11.2015,ft nr 61 sr 6950461 dt 27.11.2015
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 392,229 2015-12-23 2015-12-24 42910220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per autore te Albumit "Veshjet popullore ne Kosove",shkrese kryesie extra.dt 07.12..2015,bordero +, flete perllog dt 16.12..2015, (per 5 autore)TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 9,594 2015-12-21 2015-12-24 42110220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per autore te artikujve shkencore Revista JNTS,,shkrese kryesie extra.dt 10.12..2015,bordero +, flete perllog dt 16.12..2015, (per 1 akademike)TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 101,200 2015-12-22 2015-12-23 43110220012015 Organizatat nderkombetare te tjera 602-Akademia Shkencave kuote anetaresimi per 2015,ALLEA -Akademi of science albania, ( 700 euro kursi 141 leke )sipas Urdher Kryesie nr 395, dt 16.12..15, invoice nr 0001 21 october 2015,transferte DOUTCHE BANC
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 153,193 2015-12-22 2015-12-23 43310220012015 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave dieta jashte shtetit, ne Kosove, prot mareveshje nr 193/5 dt 10.09.15,shkrese kryesie nr 392,393,393/2,dt 16.12.15,autoriz sherb. 392/1,393/3 dt 16.12.15,flete-perllog+bordero dt 22.12.15
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 50,105 2015-12-22 2015-12-23 43010220012015 Sherbimet bankare 602-Akademia Shkencave blerje valute dieta jashte shtetit, ne Teheran, ( 355 euro kursi 141 leke )sipas Urdher Kryesie nr 394, dt 16.12..15, autoriz. terheqje valute+autorz sherbim 394/1 dt 16.12...15
    Aparati i Akademise (3535) BANKA CREDINS Tirane 4,830 2015-12-22 2015-12-23 43210220012015 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave dieta jashte shtetit, ne Kosove, prot mareveshje nr 193/5 dt 10.09.15,shkrese kryesie nr ,393/2,dt 16.12.15,autoriz sherb. ,393/3 dt 16.12.15,flete-perllog+bordero dt 22.12.15
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,880 2015-12-21 2015-12-22 42010220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per autore te artikujve shkencore Revista JNTS,,shkrese kryesie extra.dt 10.12..2015,bordero +, flete perllog dt 16.12..2015, (per 1 akademike)TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) BANKA CREDINS Tirane 279,389 2015-12-22 2015-12-22 41910220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per autore te artikujve shkencore Revista JNTS,,shkrese kryesie extra.dt 10.12..2015,bordero +, flete perllog dt 16.12..2015, (per 18 akademike)TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 28,672 2015-12-22 2015-12-22 40810220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ nentor 2015,kontrt.nr 1214652 dt 29.04.14 nr klienti 470004625025,fat nr 164758581.dt 01.12.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 8,971 2015-12-21 2015-12-22 42510220012015 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave pagese deita per Kosove protokoll Mareveshje 2013-2015,dt 13.06.2013,shkrese 378 dt 11.12.2015,autoriz sherbimi nr 378/1 dt 11.12.2015,flete-perllogarit +bordero dt 17.12.2015
    Aparati i Akademise (3535) ALBAMEDIA Tirane 100,000 2015-12-22 2015-12-22 42310220012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Akademia Shkencave blerje materiale elektr. u-p nr 106 dt 7.12.15,p.verb form 5 dt 11.12.15,ft nr 5151 dt 14.12.15,sr 28305151,f.hyrje nr 44 dt 15.12.2015