Treasury Transactions 2015-2018

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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

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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) BANKA KOMBETARE TREGTARE Tirane 15,742 2015-12-10 2015-12-11 38110220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Adrian Civici, shkrs.extra dt 24.11..2015,flete-perllog dt 27.11.15,+bordero dt 07.12.2015,tatim burim
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 2,300 2015-12-10 2015-12-11 38310220012015 Sherbime te printimit dhe publikimit 602-Akademia Shkencave printim posteri, shkrese kryesie extra dt 27.11..2015,p.verb form 4 dt 27.11.15,ft 291 dt 27.11.15,sr 26160542
    Aparati i Akademise (3535) RRELI Tirane 22,250 2015-12-10 2015-12-11 37210220012015 Sherbime te tjera 602-Akademia Shkencave stampim foto,, shkrese kryesie extra dt 28.11..2015,p.verb,emergjence form 4 dt 27/28.11.15,ft 51/53 dt 27.11/01.12.2015,sr 22054857/860
    Aparati i Akademise (3535) BANKA CREDINS Tirane 5,000 2015-12-10 2015-12-11 38010220012015 Shpenzime te tjera transporti 602-Akademia Shkencave pagese takse autoveture,shkr nr extra dt 01.12.15,fat nr 16695757/704854/704658 dt 01-03.12.15,bordero dt 10.12.2015
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 23,640 2015-12-10 2015-12-11 39010220012015 Uje 1022001 602-Akademia Shkencave paguar uje m/ nentor 2015,kontrt.nr 159341-1;159342-1 fat nr 1511-159341-1-1dt 28.11..2015,fat nr 1511-159342-1-1 dt 20.11.2015
    Aparati i Akademise (3535) BANKA CREDINS Tirane 12,852 2015-12-10 2015-12-11 37310220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Nako Hobdari, shkrs.extra dt 20.11..2015,flete-perllog+bordero dt 24.11..2015,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 12,852 2015-12-10 2015-12-11 37010220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Mihal Jorgoni,shkrs.extra dt 20.11.2015,flete-perllog+bordero dt 01.12.2015,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,929 2015-12-10 2015-12-11 37110220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Beqir Meta, shkrs.extra dt 20.11..2015,flete-perllog+bordero dt 27.11..2015,tatim burim
    Aparati i Akademise (3535) ELEONORA PRENDI Tirane 47,947 2015-12-09 2015-12-10 39110220012015 Shpenzime per pritje e percjellje 602-Akademia Shkencave SHPE.Z PRITJE PERCJELLJE, shkrese kryesie nr 368 dt 03.12.2015,autoriz shp nr 368/1 dt 03.12.15,ft nr 35 dt 07.12.15,sr 28098135
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 42,350 2015-12-09 2015-12-09 39210220012015 Udhetim jashte shtetit 602-Akademia Shkencave blerje valute dieta jashte shtetit, ne Maqedoni ( 300 euro kursi 141.00 leke )sipas Urdher Kryesie nr 356, dt 27.11..15, autoriz. terheqje valute dt 09.12.2015,autorz sherbim .27.11.15
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 150,440 2015-12-03 2015-12-04 35910220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per 5 akademike,,shkrese kryesie extra.dt 20.11.2015,bordero +, flete perllog dt 23.11..2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 350,695 2015-12-03 2015-12-04 35810220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per 15 akademike,,shkrese kryesie extra.dt 20.11.2015,bordero +, flete perllog dt 23.11..2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,254 2015-12-03 2015-12-04 36710220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare,Projekti COBISS,per Mirlona Buzo,kont financ. dt 10.05..2012, anex kont dt 27.02.15,shkrese extra dt 2.12.2015,bordero +, flete perllog dt 03.12.2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) BANKA CREDINS Tirane 55,421 2015-12-03 2015-12-04 36510220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per akademike,,shkrese kryesie extra.dt 20.11.2015,bordero +, flete perllog dt 24.11..2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 29,805 2015-12-03 2015-12-04 36410220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per 1 akademike,,shkrese kryesie extra.dt 20.11.2015,bordero +, flete perllog dt 23.11..2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 254,573 2015-12-03 2015-12-04 32010220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per 1 akademike,,shkrese kryesie extra.dt 20.11.2015,bordero +, flete perllog dt 25.11..2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 17,226 2015-12-03 2015-12-04 36610220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per 1 akademike,,shkrese kryesie extra.dt 20.11.2015,bordero +, flete perllog dt 23.11..2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 230,724 2015-12-03 2015-12-04 36810220012015 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave pagese qera godine,m-dhjetor 2015,urdher kryesie nr extra dt 02.12.2015,kont vjetore janar-dhjetor 2015,liste pagese dt 03.11.2015,tatim burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 104,888 2015-12-03 2015-12-04 34610220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per 2 akademike,,shkrese kryesie extra.dt 20.11.2015,bordero +, flete perllog dt 24.11..2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 287,104 2015-12-03 2015-12-04 36010220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per 1 akademike,,shkrese kryesie extra.dt 20.11.2015,bordero +, flete perllog dt 23.11..2015,TATIMI MBAHET NE BURIM