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) RAIFFEISEN BANK SH.A Tirane 265,932 2015-12-22 2015-12-22 41810220012015 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 12 akademike)TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) TRIPTIK Tirane 138,840 2015-12-22 2015-12-22 42610220012015 Sherbime te printimit dhe publikimit 602-Akademia Shkencave shtypje ftesa+postera u-p nr 87/103 dt 22.10/01.12..15,ftoft 22.10/1.12..15,nj.fit 28.10/2.12..15,ft nr 238,231,dt 8.12/3.12.2015,sr 26381254/247
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 167,680 2015-12-21 2015-12-22 41710220012015 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 11 akademike)TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) Edvin Tuçi Tirane 121,000 2015-12-22 2015-12-22 41610220012015 Sherbime te tjera 1022001 602-Akademia Shkencave paguar shpenz.mortore per vdekjen e Akademikut Jorgo Bulo, urdher kryesie nr 8 dt 14.12.2015,fat nr 29.11.2015,sr 1110519,kupon tatimor nr 2 dt 29.11.2015
    Aparati i Akademise (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 13,451 2015-12-21 2015-12-22 42210220012015 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 55,943 2015-12-22 2015-12-22 42710220012015 Elektricitet 1022001 602-Akademia Shkencave paguar energji elektrike m/ nentor 2015,kontrate nr A 107849,fat nr 633292147 dt 27.11..15,kod klient TR2A11003207849 NR MATESI 3195494VULA 72769
    Aparati i Akademise (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 106,000 2015-12-18 2015-12-18 41210220012015 Posta dhe sherbimi korrier 602-Akademia Shkencave abonim ne shtyp periodik u-p nr 107dt 7.12.15,ftoft. dt 7.12..15,nj.fit dt 14.12..15,ft nr 4 dt 16.12..15,sr 18372254,
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 178,000 2015-12-18 2015-12-18 41310220012015 Sherbime te tjera 602-Akademia Shkencave lidhje gazete u-p nr 80dt 08.10.15,ftoft. dt 8.10..15,nj.fit dt 12.10...15,ft nr 3 dt 15.12..15,sr 8859703
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 3,200 2015-12-18 2015-12-18 41110220012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave blerje lule,shkrs. extra dt 15.12.15, u-p nr 113dt 15.12..15,p.v.form 5 dt 15.12.15,ft nr 12 dt 15.12...15,sr 8154312
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 43,954 2015-12-16 2015-12-17 40410220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ nentor 2015,fat nr 720949326dt 30.11.2015klienti 310001696708
    Aparati i Akademise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,728 2015-12-16 2015-12-17 40910220012015 Shpenzimet e siguracionit te mjeteve te transportit 602-Akademia Shkencave pagese takse vjetore automjeti,shkrs extra dt 15.12.2015,ft nr sr 166742213 dt 15.12.15
    Aparati i Akademise (3535) D&J Tirane 50,400 2015-12-16 2015-12-17 41010220012015 Karburant dhe vaj 602-Akademia Shkencave pagese blerje karburanti,u-p nr 109 dt 7.12.15,ft dt 7.12.15,nj.fit dt 14.12.15,,ft nr 90 dt 15.12.15,sr 25856940,f.h. nr 43 dt 15.12.15
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 18,410 2015-12-16 2015-12-17 40510220012015 Sherbimet bankare 602-Akademia Shkencave shp.ngarkim-shkarkimi,shkr.extra dt 10/11.12.15,akt-mareveshje dt 10/11.12.15,,p,verb.dt 10/11.12..2015, liste-pagese dt 14.12.2015,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 21,082 2015-12-16 2015-12-17 40610220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Gjovalin Shkurtaj, shkrs.extra dt 11.12...2015,flete-perllog dt 14.12.15,+bordero dt 14..12.2015,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 82,806 2015-12-16 2015-12-17 40710220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare Arkivisti, shkrs.extra dt 28.10...2015,flete-perllog dt 15.12.15,+bordero dt 16.12.2015,tatim burim,kontr dt 28.10.15,p.verb dt 15.12.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2015-12-14 2015-12-15 40110220012015 Te tjera transferta tek individet 606-Akademia Shkencave pagese ndihme per rast fatkeqesie nga fondi vecante per Jorgo Bulo,shkr M.F. alokim fondi nr 16674/1 dt 07.12.15,shkrs. kryesie nr 366 dt 02.12.15, bordero dt 10.12.15
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 17,970 2015-12-14 2015-12-15 39410220012015 Shpenz. per rritjen e AQT - krijim fondi biblioteke 602-Akademia Shkencave pasurim fondi biblioteke,u-p nr 93 dt 09.11.15,p,verb.bl.vogel dt 14.11.2015, ftnr 199 sr 8884378 dt 14.11.15,f.h. nr 5 dt 16.11.2015
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 59,976 2015-12-14 2015-12-15 39710220012015 Shpenzime per honorare 602-Akademia Shkencave honorare per referuesit ne Konferencen. Shkencore Nderkombetare" Health through nutition",shkrs.extra dt 04.12.2015,flete-perllog+bordero dt 09.12.2015,tatim burim(per 8 referues)
    Aparati i Akademise (3535) MONARC GROUP Tirane 54,460 2015-12-14 2015-12-15 39510220012015 Shpenzime per pritje e percjellje 602-Akademia Shkencave pritje-percjellje,shk. 368/372dt 03/07.12..15,autoriz shp nr 372/1 dt 07.12.15,fat nr 577/591 dt 04,08.12.15,sr 143031127/3141
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 8,530 2015-12-14 2015-12-15 40010220012015 Sherbimet bankare 602-Akademia Shkencave pasurim fondi biblioteke,u-p nr 92 dt 09.11.15,p,verb.bl.vogel dt 12.11.2015, ftnr 1 sr 8169851 dt 13.11.15,f.h. nr 6 dt 16.11.2015