Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 110,600 2018-10-10 2018-10-11 38010220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602-Pagese qera salle per panairin e librit '' Tirana 2018'',shkres kryesie extra dt 28.09.2018,kontrt dt 7.09.2018, fat nr 43 seri 10548684 dt 28.09.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 128,525 2018-10-09 2018-10-10 38110220012018 Sherbimet bankare 1022001-Akademia Shkencave,602- Dieta me jashte ,VKM.870dt14.2.2011,Urdher nr 372/1dt 8.10.2018,Autorizim nr 372/2 DT 8.10.2018, terheqje ( 1.000 euro kursi 128.40 leke terhequr nga Laura Tukseferi NR ID G 66027056M
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 61,935 2018-10-08 2018-10-09 37610220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorareProjekti Cobiss. per Mirlona Buzo,Autorizim nr extra dt 3.10.2018,kontrt dt 22.12.2017, aneks kontrt qershor 2018,flete-perllog,liste-pagese dt 8.10..2018,tatim burim
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 8,800 2018-10-03 2018-10-04 36510220012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave,602- blerje lule natyrale per ceremonine e ndarjes cmimeve ,fat nr 39 ,seri 12364040 dt 20.09.2018,Urdher Kryesie nr 15 , dt 12.09.18,AUTORIZIM SHPZ NR 346/1 DT 12.9.18,
    Aparati i Akademise (3535) F L O G A Tirane 70,000 2018-10-03 2018-10-04 36410220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje shkrese kryesie nr 15 dt 12.9.2018,Autorizim nr 346/1 dt 12.9.18,, fat nr 49 seri 43570849 dt 24.9.2018,
    Aparati i Akademise (3535) A N I SHPK Tirane 32,000 2018-10-03 2018-10-04 36610220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi shkrese kryesie nr 15 dt 12.9.2018,Autorizim nr 346/1 dt 12.9.18,, fat nr 375 seri 66805826 dt 20.9.2018,
    Aparati i Akademise (3535) MONARC GROUP Tirane 45,440 2018-10-03 2018-10-04 36310220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi , shkrese kryesie nr 15 dt 12.9.2018,Autorizim nr 346/1 dt 12.9.18,, fat nr 760 seri 67789010 dt 20.9.2018,
    Aparati i Akademise (3535) MONARC GROUP Tirane 84,000 2018-10-03 2018-10-04 36210220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje shkrese kryesie nr 15 dt 12.9.2018,Autorizim nr 346/1 dt 12.9.18,, fat nr 755 seri 67789005 dt 19.9.2018,
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2018-10-01 2018-10-02 37110220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit shtator 2018,numri punonjesve plan 60 fakti 1.liste-pagese dt 1.10.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 161,500 2018-10-01 2018-10-02 37010220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit shtator 2018,numri punonjesve plan 60 fakti 5.liste-pagese dt 1.10.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,363,004 2018-10-01 2018-10-02 37210220012018 Shtese page per veshtiresi dhe rreziqe 1022001-Akademia Shkencave,600-Pagat e muajit shtator 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.10..2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 100,943 2018-10-01 2018-10-02 36710220012018 Paga baze 1022001-Akademia Shkencave,600-Pagat e muajit shtator 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.10..2018
    Aparati i Akademise (3535) BANKA CREDINS Tirane 35,547 2018-10-01 2018-10-02 37310220012018 Paga baze 1022001-Akademia Shkencave,600-Pagat e muajit shtator 2018,,numri punonjesve plan 29 fakti 25.liste-pagese dt 01.10..2018
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,470,500 2018-10-01 2018-10-02 36810220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit shtator 2018,numri punonjesve plan 60 fakti 35.liste-pagese dt 1.10.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 93,500 2018-10-01 2018-10-02 36910220012018 Te tjera transferta tek individet 1022001-Akademia Shkencave,606-Pagat per titull akademik e muajit shtator 2018,numri punonjesve plan 60 fakti 3.liste-pagese dt 1.10.2018,VKM nr 399 dt 27.03.2008,VKM. nr 787 dt 24.09.2010,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 64,713 2018-09-26 2018-09-27 35810220012018 Sherbimet bankare 1022001-Akademia Shkencave,602-pagese per udhetim djta VKM 870 dt 14.02.2011 ur nr 332 dt 04.09.2018 autorizim 332/1 dt 04.09.2018 autor dt 12.09.2018 per 500 euro me kursin e dites 129.3 leke
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2018-09-26 2018-09-27 35210220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-pagese per honorare kontrat 29.08.2018 shkres extra 24.09.2018 listpagese 25.09.2018 mbajt tat ne burim
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 23,956 2018-09-26 2018-09-27 35710220012018 Elektricitet 1022001 1022001-Akademia Shkencave,602-pagese per energji kontrat nr A107849 ft nr 288369614 dt 31.08.2018
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2018-09-26 2018-09-27 36010220012018 Sherbime telefonike 1022001-Akademia Shkencave,602-pagese per telefon ft nr 2279132670 dt 01.09.2018 kod Abonen 536401
    Aparati i Akademise (3535) QERIM REKA Tirane 14,130 2018-09-26 2018-09-27 35910220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-pagese pritje percjellje ur 349 dt 18.09.2018 autorizim dt 18.09.2018 ft nr 22/42968128 dt 21.09.2018