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.

    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) RAIFFEISEN BANK SH.A Tirane 22,000 2015-10-08 2015-10-08 27310220012015 Udhetim i brendshem 602-Akademia Shkencave paguar dietat brenda vendit sipas autorizim nr 294 dt 29.09..2015,,flete perllogaritese dt 06.10..2015,bordero dt 06.10..2015
    Aparati i Akademise (3535) BANKA CREDINS Tirane 25,000 2015-10-08 2015-10-08 27410220012015 Udhetim i brendshem 602-Akademia Shkencave paguar dietat brenda vendit sipas autorizim nr 294 dt 29.09..2015,,flete perllogaritese dt 06.10..2015,bordero dt 06.10..2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 73,212 2015-10-06 2015-10-06 27010220012015 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave pagese deita jashte vendit ne Kosove,Protokoll mareveshje nr 193/5 dt 10.09.15,shkrese nr 292 dt 23.09.15 autorizim sherbm. nr 292/1, dt 23.09.2015,flete perllog dt 01.10..2015,bordero dt01.10.2015
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 5,748 2015-10-06 2015-10-06 26810220012015 Posta dhe sherbimi korrier 1022001 602-Akademia Shkencave,pagese posta m/ shtator 2015,fat nr 3895 dt 26.09.2015,seri 22913095
    Aparati i Akademise (3535) TRIPTIK Tirane 13,440 2015-10-06 2015-10-06 27110220012015 Sherbime te tjera 1022001 602-Akademia Shkencave,pagese shypje postera,u-p nr 71 dt 31.08.2015,ft.oft dt 31.08.15,nj.fit dt 07.09.15,fat nr 144 dt 08.09.15.seri 20304302
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 8,444 2015-10-06 2015-10-06 26910220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Edmond Cane,shkrese kryesie extra.dt 29.09...2015,bordero dt 01.10..2015, flete perllog dt 01.10.2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 384,742 2015-10-02 2015-10-02 26710220012015 Shpenzime per qiramarrje ambjentesh 1022001 602-Akademia Shkencave,pagese qera godine per shtator 2015,Urdher kryesie extra dt 29.09.2015,bordero pagese dt 01.10..2015,kont vazhdim periudha 01.01.2015deri 31.12.2015,tatim ne burim
    Aparati i Akademise (3535) HERMELA ÇELA Tirane 50,000 2015-10-02 2015-10-02 26610220012015 Sherbime te printimit dhe publikimit 602-Akademia Shkencave pagese printime maket albumi,,u-p nr 76 dt 17.08..15,fat nr 19 dt 23.09.15 s.8305819,p.verb form 2,5 dt 18.09.15
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 3,643 2015-10-02 2015-10-02 26510220012015 Sherbime telefonike 1022001 602-Akademia Shkencave,pagese telef AMC m/ gusht prj COBIS , fat seri 1234626685 dt 01.09..2015,kodi abononti 536401,per Mirlona Buzo
    Aparati i Akademise (3535) DORINA KARAISKAJ Tirane 36,400 2015-10-02 2015-10-02 26410220012015 Udhetim jashte shtetit 602-Akademia Shkencave pagese bileta avioni u-p nr 75 dt 18.09..15,ft oft dt 18.09..15,nj.fit dt 21.09.15,fat nr 355 dt 21.09..15 s.8603722
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,785,000 2015-10-01 2015-10-01 26010220012015 Te tjera transferta tek individet 600-Akademia Shkencave pagat shtator 2015.titull akademik,VKM NR 399DT 27.03.2008,VKM 787 DT 24.09.2010,BORDERO shtator 2015 p60/f 44
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,203 2015-10-01 2015-10-01 25910220012015 Paga baze 600-Akademia Shkencave pagat shtator 2015.nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur shtator 2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,699,445 2015-10-01 2015-10-01 25810220012015 Paga baze 600-Akademia Shkencave pagat shtator 2015.nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur shtator 2015
    Aparati i Akademise (3535) BANKA CREDINS Tirane 102,000 2015-10-01 2015-10-01 26110220012015 Te tjera transferta tek individet 600-Akademia Shkencave pagat shtator 2015.titull akademik,VKM NR 399DT 27.03.2008,VKM 787 DT 24.09.2010,BORDERO shtator 2015 p60/f 4
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2015-10-01 2015-10-01 26210220012015 Te tjera transferta tek individet 600-Akademia Shkencave pagat shtator 2015.titull akademik,VKM NR 399DT 27.03.2008,VKM 787 DT 24.09.2010,BORDERO shtator 2015 p60/f 4
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2015-10-01 2015-10-01 26310220012015 Te tjera transferta tek individet 600-Akademia Shkencave pagat shtator 2015.titull akademik,VKM NR 399DT 27.03.2008,VKM 787 DT 24.09.2010,BORDERO shtator 2015 p60/f 1
    Aparati i Akademise (3535) ARBEN BICI / TIRANE Tirane 94,500 2015-09-25 2015-09-28 25610220012015 Sherbime te tjera 602-Akademia Shkencave pagese SKANIM DIAPOZITIVA, U-P.NR 72 DT 15.09.15,P.V.FORM 5 DT 15.09.2015,FT NR 220,DT 18.09.15.SERI 3669308
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 48,803 2015-09-25 2015-09-28 25210220012015 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 279/3 dt 17.09.15,,flete perllog dt 23.09..2015,bordero dt 23.09..2015
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 29,080 2015-09-25 2015-09-28 25410220012015 Elektricitet 1022001 602-Akademia Shkencave paguar energji elektrike m/ gusht2015,kontrate nr A 107849,fat nr 629998917 dt 28.08.15,kod klient TR2A11003207849 NR MATESI 3195494VULA 72769
    Aparati i Akademise (3535) ARBEN BICI / TIRANE Tirane 62,000 2015-09-25 2015-09-28 25710220012015 Sherbime te tjera 602-Akademia Shkencave pagese SKANIM DIAPOZITIVA, U-P.NR 74 DT 15.09.15,P.V.FORM 5 DT 15.09.2015,FT NR 222,DT 18.09.15.SERI 3669312