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.
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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) EAGLE MOBILE Tirane 31,462 2015-11-23 2015-11-24 33910220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ TETOR 2015,kontrt.nr 1214652 dt 29.04.14 nr klienti 470004625025,fat nr 164722567dt 01.11.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2015-11-20 2015-11-20 33710220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 334/2, dt 9,11.2015,flete perllog dt 18.11...2015,bordero dt 18.11.15
    Aparati i Akademise (3535) MONARC GROUP Tirane 10,500 2015-11-20 2015-11-20 338102200120151 Shpenzime per pritje e percjellje 602-Akademia Shkencave pagese pritje-percjellje.per Kryetari A.SHkencave Univers. Vjenes" ,shkrese 338 dt 13.11.15,autorizim nr 338/1 dt 13.11.2015,fat nr 515 dt 16.11.2015,seri 14303065
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 574,406 2015-11-20 2015-11-20 32910220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Muin Cami, Marenglen Verli,shkrese kryesie extra.dt 02.11.2015,bordero + flete perllog dt 09.11.2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 10,250 2015-11-20 2015-11-20 33610220012015 Sherbimet bankare 602-Akademia Shkencave pagese per ekspozim libri ne panair te librit "Tirana 2015",sipas shkrs, extra dt 10.11.2015,akt-marevshj, dt 10.11.2015,p.verb dt 17.11.15,bordero dt 17.11.15,tatim burim
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 574,406 2015-11-20 2015-11-20 33010220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Muin Cami,( Agim Cami me prokure) Marenglen Verli,shkrese kryesie extra.dt 02.11.2015,bordero + flete perllog dt 09.11.2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 76,500 2015-11-18 2015-11-18 32810220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Keshillin e Botimeve,shkrese kryesie extra.dt 02.11.2015,bordero + flete perllog dt 09.11.2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) ADRIAN DEMA Tirane 54,000 2015-11-18 2015-11-18 327102200120151 Shpenz. per rritjen e AQT - orendi zyre 602-Akademia Shkencave pagese blerje paisje zyre,u-p nr 90 dt 26.10.15,nj,fit dt 12.11.15,p.verb m.dorezim dt 13.11.2015,fat nr 209 dt 13.11.2015,sr 20469858,f.hyrje nr 39 dt 13.11.2015
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,810 2015-11-18 2015-11-18 33310220012015 Elektricitet 1022001 602-Akademia Shkencave paguar energji elektrike m/ tetor 2015,kontrate nr A 107849,fat nr 631963415 dt 28.10.15,kod klient TR2A11003207849 NR MATESI 3195494VULA 72769
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 12,500 2015-11-18 2015-11-18 33410220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 334,335, dt 9,12.11.2015,flete perllog dt 16.11...2015,bordero dt 16.11.15
    Aparati i Akademise (3535) MONARC GROUP Tirane 446,800 2015-11-18 2015-11-18 332102200120151 Shpenzime per pritje e percjellje 602-Akademia Shkencave pagese pritje-percjellje-akomodim,per Konference "Letrat shqipe..." autorizim nr 296/4 dt 9.11.2015,shkrese nr 296/3 dt 09.11.2015,fat nr 499,500 dt 10.11.2015,seri 14303049/14303050
    Aparati i Akademise (3535) ILIR ÇEPANI Tirane 117,600 2015-11-18 2015-11-18 331102200120151 Shpenzime per pritje e percjellje 602-Akademia Shkencave pagese pritje-percjellje autorizim nr 296/4 dt 9.11.2015,shkrese nr 296/3 dt 09.11.2015,fat nr 69 dt 10.11.2015,seri 23753919
    Aparati i Akademise (3535) BANKA CREDINS Tirane 13,500 2015-11-18 2015-11-18 33510220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 333, dt 9,11.2015,flete perllog dt 16.11...2015,bordero dt 16.11.15
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 224,895 2015-11-16 2015-11-16 32210220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Ilir Polena.Vasil.S. Tole,shkrese kryesie extra.dt 02.11.2015,bordero + flete perllog dt 09.11.2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 45,000 2015-11-16 2015-11-16 31910220012015 Shpenzime per qiramarrje ambjentesh 1022001 602-Akademia Shkencave paguar marrje salle me qera per panairin e librit "TIRANA 2015",shkrese extra dt 06.11.2015,shtojce kontr dt 26.10.2015,fat nr 60 dt 06.11.2015,seri 6911144
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 43,877 2015-11-16 2015-11-16 32510220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ tetor 2015,fat nr 720788859dt 31.10.2015klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 351,368 2015-11-16 2015-11-16 32310220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Ethem Likaj,shkrese kryesie extra.dt 02.11.2015,bordero + flete perllog dt 09.11.2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 262,371 2015-11-16 2015-11-16 32110220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Kosta Barjaba,,shkrese kryesie extra.dt 02.11.2015,bordero + flete perllog dt 09.11.2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,092,558 2015-11-16 2015-11-16 32410220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Niko Pano,shkrese kryesie extra.dt 02.11.2015,bordero + flete perllog dt 09.11.2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 229,438 2015-11-16 2015-11-16 32610220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Salvator Bushati,Efigjeni Kongjika,,shkrese kryesie extra.dt 02.11.2015,bordero + flete perllog dt 09.11.2015,TATIMI MBAHET NE BURIM