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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    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 9,346 2015-10-28 2015-10-29 28910220012015 Shpenzime per pritje e percjellje 602-Akademia Shkencave pagese riprodhim kaseta + shp.pritje-perecjll,u-p nr 85 dt 26.10.2015,.p.v.Form 5,form 4 dt16, 26.10.15,,fat nr 41 seri 6886181 dt 26.10...2015,shkrese extra dt 16.10.2015
    Aparati i Akademise (3535) ILIR ÇEPANI Tirane 296,800 2015-10-27 2015-10-28 29110220012015 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave pritje -percjellje,per K.N.GJ.SH.Keshilli akademik gjuhes shqipe,shkrese kryesie 298 dt 5.10.2015,autorizim shp nr 298/1 dt 5.10.15, ft nr 49seri23753999 dt 17.10.2015
    Aparati i Akademise (3535) ENDRIT ULIGAJ Tirane 588,000 2015-10-27 2015-10-28 28810220012015 Kancelari 1022001 602-Akademia Shkencave blerje kancelari u-p nr 78 dt 30.09.15,ft.oft dt 30.09.15,nj.fit dt 13.10.15,ft nr 219 seri 22833289 dt 13.10.15,f.hyrje nr 35,36,37, dt 14.10.2015
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,010 2015-10-28 2015-10-28 29810220012015 Elektricitet 1022001 602-Akademia Shkencave paguar energji elektrike m/ shtator 2015,kontrate nr A 107849,fat nr 631216811 dt 29.09.15,kod klient TR2A11003207849 NR MATESI 3195494VULA 72769
    Aparati i Akademise (3535) MONARC GROUP Tirane 22,560 2015-10-27 2015-10-28 29210220012015 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave pritje -percjellje,per K.N.GJ.SH.Keshilli akademik gjuhes shqipe,shkrese kryesie 298 dt 5.10.2015,autorizim shp nr 298/1 dt 5.10.15, ft nr 134 seri 14285534 dt 20.10.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 4,750 2015-10-27 2015-10-28 29010220012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-Akademia Shkencave blerje xhami+materil,shk extra dt 15,14./10/.15, Form 4 p.verb.dt 15,14/10/..15,fat nr AE 02004960 DT 15.10.15,,FT AE 03001028 DT 14.10.2015( KUPONA TATIMOR)
    Aparati i Akademise (3535) MILLENNIUM INTERNATIONAL Tirane 47,500 2015-10-27 2015-10-28 29410220012015 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave pritje -percjellje,per K.N.GJ.SH.Keshilli akademik gjuhes shqipe,shkrese kryesie 298 dt 5.10.2015,autorizim shp nr 298/1 dt 5.10.15, ft nr 1seri 27790551 dt 16.10.2015
    Aparati i Akademise (3535) PIANO BAR ELYSEE Tirane 4,340 2015-10-27 2015-10-28 29310220012015 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave pritje -percjellje,per K.N.GJ.SH.Keshilli akademik gjuhes shqipe,shkrese kryesie 298 dt 5.10.2015,autorizim shp nr 298/1 dt 5.10.15, ft nr 95seri 17778400 dt 16.10.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 142,342 2015-10-27 2015-10-27 29510220012015 Sherbimet bankare 602-Akademia Shkencave blerje valute dieta jashte shtetit, ne ITALI+MALI I ZI, ( 1.000 euro kursi 142.2 leke )sipas Urdher Kryesie nr 287 dt 18.09..15, SHKRESE NR 313,DT 13.10.2015, autoriz. terheqje valute+autorz sherbim 287/1 dt 18.09..15
    Aparati i Akademise (3535) BANKA CREDINS Tirane 2,500 2015-10-16 2015-10-16 28410220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 304/1 dt 7.10..2015,flete perllog dt 12.10..2015,bordero dt 16.10.15
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 104,650 2015-10-16 2015-10-16 28010220012015 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave pagese deita ne Kosove prot mareveshje nr 193/5 dt 10.9.15,shkrese 308/1 dt 8.10.15,autorizim dt 8.10.15,flete perllog dt 13.10..2015,bordero dt 15.10.15
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 4,050 2015-10-16 2015-10-16 27810220012015 Sherbimet bankare 602-Akademia Shkencave pagese transport mjete.,shkrese extra dt 25.09.15,u-p nr 77 dt 25.09.15,form 5 p.v. dt 25.9.15,fat nr 36 seri 7791982 dt 28.09.15
    Aparati i Akademise (3535) HARILLAQ LEPURI Tirane 10,000 2015-10-16 2015-10-16 28510220012015 Sherbime te pastrimit dhe gjelberimit 602-Akademia Shkencave pagese larje perdesh te instituc. , U-P.NR 68 DT 17.08..15,P.V.FORM 5 DT 20.08..2015,FT NR 6DT 13.10..15.SERI 6760106
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 6,850 2015-10-16 2015-10-16 27910220012015 Sherbimet bankare 602-Akademia Shkencave pagese riparim catie,shkrese extra dt 8.10..15,akt-mareveshje dt 8.10.15,p.verb dt 12.10.15,liste pagese dt 12.10.15,tatim ne burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2015-10-16 2015-10-16 28310220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 304 dt 7.10..2015,flete perllog dt 12.10..2015,bordero dt 16.10.15
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 48,128 2015-10-16 2015-10-16 28210220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ shtator 2015,fat nr 720626854dt 30.09.2015klienti 310001696708
    Aparati i Akademise (3535) BANKA CREDINS Tirane 8,372 2015-10-16 2015-10-16 28110220012015 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave pagese deita ne Kosove prot mareveshje nr 193/5 dt 10.9.15,shkrese 308/2 dt 8.10.15,autorizim dt 8.10.15,flete perllog dt 13.10..2015,bordero dt 13.10.15
    Aparati i Akademise (3535) GENTIAN HORIETI Tirane 52,560 2015-10-16 2015-10-16 28610220012015 Shpenzime per mirembajtjen e objekteve specifike 602-Akademia Shkencave pagese blerje materiale lyerje.. , U-P.NR 79 DT 01.10.15,ft oft dt 01.10.15,nj.fit dt 5.10.15,FT NR 12DT 8.10..15.SERI 25992163,f.h. nr 34 dt 8.10.15
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,240 2015-10-08 2015-10-08 27210220012015 Uje 1022001 602-Akademia Shkencave paguar uje m/ SHTATOR 2015,kontrt.nr 159341-1;159342-1 fat nr 1509-159341-1-1dt 28.09..2015,fat nr 1509-159342-1-1 dt 21.09.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 69,914 2015-10-08 2015-10-08 27710220012015 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,bordero dt 05.10...2015, shkrese extra dt 01.10.2015.