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

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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) RAIFFEISEN BANK SH.A Tirane 1,565,813 2015-06-01 2015-06-01 14610220012015 Shtese page per vjetersi ne pune 600-Akademia Shkencave pagat maj 2015.nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur maj 2015
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2015-06-01 2015-06-01 15010220012015 Te tjera transferta tek individet 606-Akademia Shkencave page titull akademik maj 2015.nr punonjesve plan 60 fakt 4 sipas borderose bashkengjitur maj 2015 VKM. nr 399 dt 27.03.2008,nr 787 dt 24.09.2010
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2015-06-01 2015-06-01 15110220012015 Te tjera transferta tek individet 606-Akademia Shkencave page titull akademik maj 2015.nr punonjesve plan 60 fakt 1 sipas borderose bashkengjitur maj 2015 VKM. nr 399 dt 27.03.2008,nr 787 dt 24.09.2010
    Aparati i Akademise (3535) BANKA CREDINS Tirane 102,000 2015-06-01 2015-06-01 14910220012015 Te tjera transferta tek individet 606-Akademia Shkencave page titull akademik maj 2015.nr punonjesve plan 60 fakt 4 sipas borderose bashkengjitur maj 2015 VKM. nr 399 dt 27.03.2008,nr 787 dt 24.09.2010
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,827,500 2015-06-01 2015-06-01 14810220012015 Te tjera transferta tek individet 606-Akademia Shkencave page titull akademik maj 2015.nr punonjesve plan 60 fakt 49 sipas borderose bashkengjitur maj 2015 VKM. nr 399 dt 27.03.2008,nr 787 dt 24.09.2010
    Aparati i Akademise (3535) NAIM HYSI Tirane 94,400 2015-05-27 2015-05-27 14510220012015 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1022001 231-Akademia Shkencave paguar pasurim fondi biblioteke u-p nr 39 dt 08.05.15,ft.oft dt 08.05.15,nj.fit dt 18.05.15,fat nr 11 seri 21933811 dt 25.05.15,f.hyrje nr 1 dt 25.05.2015,
    Aparati i Akademise (3535) EXPRESS PRINT Tirane 8,400 2015-05-22 2015-05-25 14210220012015 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave paguar shypje ftese-postera u-p nr 38 dt 08.05.15,ft.oft dt 08.05.15,nj.fit dt 14.05.15,fat nr 66 seri 20598167 dt 19.05.15
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 76,372 2015-05-22 2015-05-22 14110220012015 Elektricitet 1022001 602-Akademia Shkencave paguar energji elektrike m/ prill 2015,kontrate nr A 107849,fat nr 625156345 dt 29.04..2015,kod klient TR2A11003207849 NR MATESI 3195494VULA 72769
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2015-05-22 2015-05-22 14410220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 152, dt 15.05.2015,flete perllog dt 19.05..2015,bordero dt 22.05..2015
    Aparati i Akademise (3535) BANKA CREDINS Tirane 11,000 2015-05-22 2015-05-22 14310220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 141,151, dt 05/15.05.2015,flete perllog dt 19.05..2015,bordero dt 22.05..2015
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 22,910 2015-05-15 2015-05-15 13910220012015 Uje 1022001 602-Akademia Shkencave paguar uje m/ prill 2015,kontrt.nr 159341-1;159342-1 fat nr 1504-159341-1-1dt 28.04.2015,fat nr 1504-159342-1-1 dt 29.04.2015
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 29,733 2015-05-15 2015-05-15 13810220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ prill 2015,kontrt.nr 1214652 dt 29.04.14 nr klienti 470004625025,fat nr 164510762 dt 01.05.2015
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 48,109 2015-05-15 2015-05-15 14010220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ prill 2015,fat nr 719802171dt 30.04.2015klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 215,766 2015-05-14 2015-05-14 13710220012015 Udhetim jashte shtetit 602-Akademia Shkencave blerje valute dieta jashte shtetit, ne Vjene ,Prishtine, ( 1.500 euro kursi 143.7 leke )sipas Urdher Kryesie nr 123/2,131/1,, dt 15/21..04.15, autoriz. terheqje valutedt 14.05..15
    Aparati i Akademise (3535) DORINA KARAISKAJ Tirane 57,000 2015-05-13 2015-05-13 13210220012015 Udhetim jashte shtetit 1022001 602-Akademia Shkencave paguar blerje bileta avioni u-p nr 29 dt 23.04.15,f.oft dt 23.04.15,nj.fit dt 30.04.15,fat nr 196 seri 7902910 dt 30.04..2015,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 223,023 2015-05-13 2015-05-13 13510220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per 5 persona,shkrese kryesie extra.dt 15.04.2015,bordero dt 08.05..2015, flete perllog dt 20.04..2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) MONARC GROUP Tirane 21,000 2015-05-13 2015-05-13 13110220012015 Shpenzime per pritje e percjellje 1022001 602-Akademia Shkencave paguar shpz. Pritje percjellje,-shkrese Kryesie nr 127/5 dt 29.04.2015,fat nr 279 seri 14285929 dt 04.05.2015
    Aparati i Akademise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 9,800 2015-05-13 2015-05-13 13610220012015 Sherbime telefonike 1022001 602-Akademia Shkencave,pagese telef AMC m/ prill prj COBIS , fat seri 123347579 dt 01.05.2015,kodi abononti 536401,per Mirlona Buzo
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 5,838 2015-05-07 2015-05-07 12010220012015 Posta dhe sherbimi korrier 1022001 602-Akademia Shkencave,pagese posta m/ prill 2015,fat nr 2001 dt 26.04.2015,seri 20558301
    Aparati i Akademise (3535) VI-ES Tirane 33,600 2015-05-07 2015-05-07 11910220012015 Shpenzime te tjera transporti 1022001 602-Akademia Shkencave paguar blerje goma u-p nr 28 dt 22.04.15,f.oft dt 22.04.15,nj.fit dt 22.04.15,fat nr 70 seri 15026170 dt20.04.2015,f.hyrje nr 16 dt 28.04.2015