Treasury Transactions 2015-2018

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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 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) MAJLIND LAMÇE Tirane 67,200 2015-07-09 2015-07-09 19310220012015 Shpenzime te tjera transporti 602-Akademia Shkencave lyerje automjeti,,U-P nr 46 dt 29.05..2015,ft.oft dt 29.05.15,nj.fit dt 03.06..15p.vrb m-dorz. dt 03.07.15,,fat nr 131 dt 03.07.2015.seri 20600734
    Aparati i Akademise (3535) DASHMIR AZISLLARI Tirane 10,800 2015-07-03 2015-07-06 18510220012015 Shpenzime per pritje e percjellje 602-Akademia Shkencave pagese pritje-percjellje te huaj shrese nr 145 dt 07.05.15,fat nr 7 dt 22.05.15,seri 5838911
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 196,930 2015-07-03 2015-07-03 18810220012015 Shpenzime per qiramarrje ambjentesh 1022001 602-Akademia Shkencave,pagese qera godine per QERSHOR2015,Urdher kryesie extra dt 01.07..2015,bordero pagese dt 01.06...2015,kont vazhdim periudha 01.01.2015deri 31.12.2015,tatim ne burim
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 5,976 2015-07-03 2015-07-03 18910220012015 Posta dhe sherbimi korrier 1022001 602-Akademia Shkencave,pagese posta m/ qershor 2015,fat nr 2760 dt 26.06.2015,seri 16489260
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2015-07-03 2015-07-03 19010220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 196/1 dt 25.06..2015,flete perllog dt 01.07..2015,bordero dt 01.07..2015SHKRESE NR 196 DT 25.06.15
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 69,107 2015-07-03 2015-07-03 18710220012015 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 04.05..2015, shkrese extra dt 01.07.15,BORDERO DT 01.07.15
    Aparati i Akademise (3535) BANKA CREDINS Tirane 11,000 2015-07-03 2015-07-03 18810220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 197,199 dt 25,26/06..2015,flete perllog dt 30.06.2015,bordero dt 01.07..2015
    Aparati i Akademise (3535) MAJLIND LAMÇE Tirane 11,400 2015-07-03 2015-07-03 18610220012015 Shpenzime te tjera transporti 602-Akademia Shkencave pagese SHERBIM KAROTRECI p-verb form 4 dt 22.06.15,shkrese extra dt 22.06.15,fat nr 115 dt 23.06.15,seri 20600717
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,202 2015-07-01 2015-07-02 18010220012015 Shtese page per vjetersi ne pune 600-Akademia Shkencave page m-qershor 2015,nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur qershor 2015
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2015-07-01 2015-07-01 18410220012015 Te tjera transferta tek individet 606-Akademia Shkencave page titull akademik QERSHOR 2015.nr punonjesve plan 60 fakt 1 sipas borderose bashkengjitur QERSHOR 2015 VKM. nr 399 dt 27.03.2008,nr 787 dt 24.09.2010
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,670,511 2015-07-01 2015-07-01 17910220012015 Shtese page per veshtiresi dhe rreziqe 600-Akademia Shkencave page m-qershor 2015,nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur qershor 2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,827,500 2015-07-01 2015-07-01 18110220012015 Te tjera transferta tek individet 606-Akademia Shkencave page titull akademik QERSHOR 2015.nr punonjesve plan 60 fakt 49 sipas borderose bashkengjitur QERSHOR 2015 VKM. nr 399 dt 27.03.2008,nr 787 dt 24.09.2010
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2015-07-01 2015-07-01 18310220012015 Te tjera transferta tek individet 606-Akademia Shkencave page titull akademik QERSHOR 2015.nr punonjesve plan 60 fakt 4 sipas borderose bashkengjitur QERSHOR 2015 VKM. nr 399 dt 27.03.2008,nr 787 dt 24.09.2010
    Aparati i Akademise (3535) BANKA CREDINS Tirane 102,000 2015-07-01 2015-07-01 18210220012015 Te tjera transferta tek individet 606-Akademia Shkencave page titull akademik QERSHOR 2015.nr punonjesve plan 60 fakt 4 sipas borderose bashkengjitur QERSHOR 2015 VKM. nr 399 dt 27.03.2008,nr 787 dt 24.09.2010
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 8,550 2015-06-24 2015-06-25 17610220012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Akademia Shkencave blerje material urdh prok nr 53 dt 18.6.2015,proc verb dt 18.6.2015,fat 30 dt 18.6.2015 seri 6573780,fl hyr nr 28 dt 19.6.2015
    Aparati i Akademise (3535) MASGLASS Tirane 15,000 2015-06-24 2015-06-24 17410220012015 Pjese kembimi, goma dhe bateri 1022001 602-Akademia Shkencave,lik pjese makine,ripar ,urdh prok nr 52 dt 17.6.2015,form nr 5 dt 17.6.2015,fat 307 dt 18.6.2015 seri 20396678
    Aparati i Akademise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 9,300 2015-06-24 2015-06-24 17810220012015 Sherbime telefonike 1022001 602-Akademia Shkencave,pagese telef AMC m/ maj prj COBIS , fat seri 1233764099 dt 01.06.2015,kodi abononti 536401,per Mirlona Buzo
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,150 2015-06-24 2015-06-24 17710220012015 Sherbimet bankare 602-Akademia Shkencave blerje material urdh prok nr 50 dt 08.6.2015,proc verb dt 08.6.2015,fat 1923 dt 10.6.2015 seri 20525023,fl hyr nr 27 dt 17.6.2015
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 3,000 2015-06-24 2015-06-24 17510220012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 602-Akademia Shkencave,lik lule natyr,shkresa extra dt 18.6.2015,formul nr 4 dt 18.6.2015,fat 62 dt 18.6.2015 seri 6588800
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 47,561 2015-06-19 2015-06-22 17210220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ maj 2015,fat nr 719968031dt 31.05.2015klienti 310001696708