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) ARBEN BICI / TIRANE Tirane 84,000 2015-09-25 2015-09-28 25510220012015 Sherbime te tjera 602-Akademia Shkencave pagese PERPUNIM DIAPOZITIVA, U-P.NR 73 DT 15.09.15,P.V.FORM 5 DT 15.09.2015,FT NR 221,DT 18.09.15.SERI 3669311
    Aparati i Akademise (3535) BANKA CREDINS Tirane 11,852 2015-09-25 2015-09-28 25310220012015 Te tjera transferta per institucionet jo-fitim prurese 602-Akademia Shkencave pagese deita jasjte vendit,Kosove autorizim nr 279/3 dt 17.09.15,,flete perllog dt 23.09..2015,bordero dt 23.09..2015shkrese 279/2 dt 17.09.15
    Aparati i Akademise (3535) MAD-AUDIT Tirane 88,240 2015-09-23 2015-09-25 25110220012015 Shpenz. per rritjen e te tjera AQT 1022001 602-Akademia Shkencave paguar TVSH,ne kuader te projektit IPA,fat nr 14 dt 23.06.2015,seri 21967853,u-pagese extra dt 14.09.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 3,550 2015-09-23 2015-09-25 24610220012015 Sherbimet bankare 602-Akademia Shkencave pagese riparim,kasete,shp.tjera.,Form 4 p.verb.dt 12.09..15,fat nr 10 seri 6886164 dt 12.09..2015,fat nr 99 dt 13.07.15 seri 016798,p.verb form 4 dt 13.07.2015
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 28,301 2015-09-23 2015-09-25 25210220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ gusht 2015,fat nr 164670892dt 01.09..2015klienti 310001696708
    Aparati i Akademise (3535) ILVA ELEKTRIK Tirane 458,000 2015-09-23 2015-09-25 24910220012015 Shpenz. per rritjen e te tjera AQT 1022001 602-Akademia Shkencave paguar TVSH,ne kuader te projektit IPA,fat nr 126 dt 06.03..2015,seri 06854888,u-pagese extra dt 14.09.2015,F.H. NR 6 DT 06.03.2015
    Aparati i Akademise (3535) KRISTALINA.KH Tirane 64,888 2015-09-23 2015-09-25 24710220012015 Shpenz. per rritjen e te tjera AQT 1022001 602-Akademia Shkencave paguar TVSH,ne kuader te projektit IPA,fat nr 246 dt 12.06.2015,seri 22725251,f.hyrje nr 1dt. 12.06.2015u-pagese extra dt 14.09.2015
    Aparati i Akademise (3535) A&V OIL Tirane 49,881 2015-09-23 2015-09-25 25010220012015 Shpenz. per rritjen e te tjera AQT 1022001 602-Akademia Shkencave paguar TVSH,ne kuader te projektit IPA,fat nr 31 dt 06.03..2015,seri 14718631,u-pagese extra dt 14.09.2015,F.H. NR 5 DT 06.03.2015
    Aparati i Akademise (3535) HOTEL - VICTORIA Tirane 206,200 2015-09-23 2015-09-25 24810220012015 Shpenz. per rritjen e te tjera AQT 1022001 602-Akademia Shkencave paguar TVSH,ne kuader te projektit IPA,fat nr 1158 dt 04.05.2015,seri 15047821,u-pagese extra dt 14.09.2015
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,400 2015-09-15 2015-09-16 24410220012015 Uje 602-Akademia Shkencave uje,kontrate 159341,159342,fat dt 20.08.2015,28.08.2015
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 37,030 2015-09-15 2015-09-16 24510220012015 Sherbime telefonike 602-Akademia Shkencave telefon,kodi 310001696708,fat 720462189 dt 31.08.2015
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 306 2015-09-15 2015-09-16 24310220012015 Posta dhe sherbimi korrier 602-Akademia Shkencave posta,fat nr 3525 dt 26.08.2015,seri 22913325
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 285,886 2015-09-15 2015-09-15 24610220012015 Udhetim jashte shtetit 602-Akademia Shkencave dieta jashte shtetit 2.000 euro me 142.8 lek, urdher nr 254/2 dt 28.08.2015
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 28,462 2015-09-03 2015-09-04 23010220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ korrik 2015,kontrt.nr 1214652 dt 29.04.14 nr klienti 470004625025,fat nr 164613399.dt 01.08.2015
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 6,756 2015-09-03 2015-09-04 23210220012015 Sherbime telefonike 1022001 602-Akademia Shkencave,pagese telef AMC m/ korrik prj COBIS , fat seri 1234341780 dt 01.08..2015,kodi abononti 536401,per Mirlona Buzo
    Aparati i Akademise (3535) ADRIAN DEMA Tirane 2,040 2015-09-03 2015-09-04 23910220012015 Sherbime te tjera 602-Akademia Shkencave pagese shtypje posteri,u-p nr 69 dt 17.08..15,ft oft dt 20.08.15,nj.fit dt 21.08..15,fat nr 188 dt 26.08.15 s.20469837
    Aparati i Akademise (3535) BANKA CREDINS Tirane 11,000 2015-09-03 2015-09-04 24010220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 259.261,dt 24,28.08.2015,flete perllog dt 31..08.15,bordero dt 03.09.15
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 137,812 2015-09-03 2015-09-04 23110220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare Projekti COBISS, per Mirlona Buzo m-korrik-gusht15,kont.financ. dt 10.05..2012,anex kont dt 27.02.15,bordero dt02.09..2015, shkrese extra dt 01.09..2015
    Aparati i Akademise (3535) DORINA KARAISKAJ Tirane 39,300 2015-09-03 2015-09-04 22910220012015 Udhetim jashte shtetit 602-Akademia Shkencave pagese bileta avioni u-p nr 62 dt 20.07.15,ft oft dt 20.07.15,nj.fit dt 24.07.15,fat nr 302 dt 24.07.15 s.8110168
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,203 2015-09-01 2015-09-01 23410220012015 Shtese page per vjetersi ne pune 600-Akademia Shkencave pagat gusht 2015.nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur gusht 2015