Treasury Transactions

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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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  • 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 80,040,860.00 469 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 11,000 2014-10-28 2014-10-28 34810220012014 Udhetim i brendshem 602 AKADEMIA E SHKENCAVE dieta brenda vendit,autorizim nr 287-298-298/1, dt 10-17.10.2014 flete perllogarit,+bordero 24.10.2014.
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 2,800 2014-10-28 2014-10-28 35310220012014 Sherbime telefonike 1022001 602 AKADEMIA E SHKENCAVE pagese telefoni shtator 2014, Kontrat nr 1214652 dt 29.04.14,Nr klienti C1009100 ,fat nr 120560605 dt 1.10.2014, ( nr .cel.0682278959 per Ethem Likaj)
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 7,650 2014-10-27 2014-10-27 34710220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare Projekti COBISS, kontrate financimi dt 10.05.2012,aneks kont. dt 24.12.2013, shresa extra dt 23.10.2014, flete perllogaritese dt 24.10.2014dhe borderose tetor 2014
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 39,815 2014-10-27 2014-10-27 34510220012014 Elektricitet 1022001 602 AKADEMIA E SHKENCAVE energji m.SHTATOR 2014 kontrate nr A107849 ,KODI klient TR2A110032107849 fat nr 616744661 dt 12.10.2014 indeksi 60
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,846 2014-10-27 2014-10-27 34610220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE paga per honorare kontrate financimi dt 10.05.2012,aneks kont. dt 24.12.2013, shresa extra dt 23.10.2014, flete perllogaritese dt 24.10.2014dhe borderose tetor 2014
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 70,904 2014-10-16 2014-10-16 34110220012014 Sherbime telefonike 602 AKADEMIA E SHKENCAVE tel shtator. 2014, Nr klienti 310001696708,Nr seri 718567028 dt 30.09.14
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 7,650 2014-10-13 2014-10-14 34010220012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AKADEMIA E SHKENCAVE pagese per printim foto u.p. nr 41 dt 26.09.2014,p.verb. form.5 dt 26.09.2014, fat nr 74 dt 26.09.14, seri 7256773 nipti K41504042D
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 48,365 2014-10-13 2014-10-14 33810220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese per honorare Z Iain Wilson per Reviste shkencore autorizim pagese nr extra dt 09.10.2014,shkrese nr 285 dt 08.10.2014, bordero pagese dhe flete perllogaritese dt 10.10.2014
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 16,980 2014-10-13 2014-10-13 33610220012014 Uje 602 AKADEMIA E SHKENCAVE uji shtator 2014,fat 1409-159341-1-1, nr 1409-159342-1-1 dt 28,09.2014 nr kontr. 159341-1, 159342-1
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 5,374 2014-10-13 2014-10-13 33910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE tatim mbi honorare, shkrese extra dt 09.10.2014, bordero pegese dt 10.10.2014 flete perllogaritese dt 10.10.2014( tatim ne burim)
    Aparati i Akademise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 9,504 2014-10-13 2014-10-13 33710220012014 Sherbime telefonike 602 AKADEMIA E SHKENCAVE pagese tel AMC. shtator 2014 kontrate financimi dt 10.05.2012, aneks kont. 01.12.2012, shkrese extra dt 14.01.2014, kodi abonentit 536401, fat seri 121221333 dt 01.10.2014 nr tel 0682001549 (Mirlona Buzo)
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 400 2014-10-03 2014-10-06 31410220012014 Sherbime te tjera 602 AKADEMIA E SHKENCAVE tatim ne burim 10% mbi sherbim te kryer per riparim catie, nga Edmond Berisha sipas borderose shtator 2014
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 6,030 2014-10-03 2014-10-06 33110220012014 Posta dhe sherbimi korrier 602 AKADEMIA E SHKENCAVE shpenzime poste shtator 2014 fat nr 4035, dt 26.09.2014seri 11520763
    Aparati i Akademise (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE Tirane 18,130 2014-10-03 2014-10-06 32210220012014 Paga baze 602 AKADEMIA E SHKENCAVE sigurim suplementar per titull profesor per muaji shtator 2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 212,320 2014-10-06 2014-10-06 33410220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE pagese qera godine urdh.extra 02.10.2014,KONT.vazhdim PERIUDHA 01.01.2014 DERI 31.12.2014 BORDERO DT 03.09.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2014-10-06 2014-10-06 33310220012014 Udhetim i brendshem 602 AKADEMIA E SHKENCAVE pagese dieta brenda vendit autoriz nr 150/2 dt 25.09.2014, flete perllogaritese dt 02.10.2014 bordero pagese 06.10.2014
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 3,750 2014-10-03 2014-10-06 32310220012014 Sherbimet bankare 602 AKADEMIA E SHKENCAVE pagese per skalitje plake mermeri u.p. nr 40 dt 26.09.2014, p.v. formulari 5 dt 26.09.2014, fat nr 419 dt 29.09.2014 seri 06748326 nipti privatit K62028001H
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 2,500 2014-10-03 2014-10-06 31010220012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AKADEMIA E SHKENCAVE pagese blerje lule natyrale shkresa extra dt 22.09.2014, p.verb. formulari 4 emergjence dt 22.09.2014, fat nr 85 dt 22.09.2014 seri 6588765
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,286 2014-10-06 2014-10-06 33210220012014 Sherbimet bankare 602 AKADEMIA E SHKENCAVE pagese per pritje percjellje shkresa nr 265 dt 24.09.14,autorizim shpenz nr 265/1 dt 24.09.14, fat nr 939 dt 27.09.14, seri 13950697 nipt K61704029H
    Aparati i Akademise (3535) Sektori i tatimeve te tjera Tirane 23,591 2014-10-06 2014-10-06 33510220012014 Shpenzime per qiramarrje ambjentesh 602 AKADEMIA E SHKENCAVE TATIM NE BURIM MBI QERA GODINE urdh.extra 02.10.2014,KONT.vazhdim PERIUDHA 01.01.2014 DERI 31.12.2014 BORDERO DT 03.10.2014