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) BANKA CREDINS Tirane 11,000 2015-05-07 2015-05-07 13010220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 135 ,135/1dt 30.04.2015,flete perllog dt 04.05.15,bordero dt 07.05..2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 55,250 2015-05-07 2015-05-07 12110220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Edmond Cane,kont dt 30.03.2015,bordero dt 04.05..2015, flete perllog dt 30.04..2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,850 2015-05-07 2015-05-07 12810220012015 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 30.04.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 4,250 2015-05-07 2015-05-07 11810220012015 Sherbimet bankare 602-Akademia Shkencave pagese dedikime sipas u-p nr 33 dt20.04.2015,Form 5 p.verb.dt 20.04.15,fat nr 123 seri 20812126 dt 24.04.2015,f.hyrje nr 15 dt 24.04.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 660,712 2015-05-07 2015-05-07 12910220012015 Shpenzime per qiramarrje ambjentesh 1022001 602-Akademia Shkencave,pagese qera godine per maj 2015,Urdher kryesie extra dt 30.04.2015,bordero pagese dt 04.05..2015,kont vazhdim periudha 01.01.2015deri 31.12.2015,tatim ne burim
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,598,886 2015-05-04 2015-05-05 12210220012015 Paga baze 600-Akademia Shkencave pagat prill 2015.nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur prill 2015
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,202 2015-05-04 2015-05-05 12310220012015 Paga baze 600-Akademia Shkencave pagat prill 2015.nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur prill 2015
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2015-05-04 2015-05-05 12710220012015 Te tjera transferta tek individet 606-Akademia Shkencave page titull akademik prill 2015.nr punonjesve plan 60 fakt 1 sipas borderose bashkengjitur prill 2015VKM,nr 787 dt 24.09.2010
    Aparati i Akademise (3535) BANKA CREDINS Tirane 102,000 2015-05-04 2015-05-05 12510220012015 Te tjera transferta tek individet 606-Akademia Shkencave page titull akademik prill 2015.nr punonjesve plan 60 fakt 4 sipas borderose bashkengjitur prill 2015VKM,nr 787 dt 24.09.2010
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,827,500 2015-05-04 2015-05-05 12410220012015 Te tjera transferta tek individet 606-Akademia Shkencave page titull akademik prill 2015.nr punonjesve plan 60 fakt 49 sipas borderose bashkengjitur prill 2015vkm nr 399 dt 27.03.2008,nr 787 dt 24.09.2010
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2015-05-04 2015-05-05 12610220012015 Te tjera transferta tek individet 606-Akademia Shkencave page titull akademik prill 2015.nr punonjesve plan 60 fakt 4 sipas borderose bashkengjitur prill 2015VKM,nr 787 dt 24.09.2010
    Aparati i Akademise (3535) YLLI LUGA Tirane 28,400 2015-04-28 2015-04-28 11610220012015 Pjese kembimi, goma dhe bateri 1022001 602-Akademia Shkencave paguar blerje pjese kembimi per makinat u-prok nr 31 dt 20.04.2015,form 5 p.verb dt 20.04.2015,fat nr 39 dt 22.04.2015,seri 6033995,f.hyrje nr 14 dt 23.04.2015
    Aparati i Akademise (3535) YLLI LUGA Tirane 4,600 2015-04-28 2015-04-28 11510220012015 Te tjera materiale dhe sherbime speciale 1022001 602-Akademia Shkencave paguar blerje materiale, u-prok nr 30 dt 20.04.2015,form 5 p.verb dt 20.04.2015,fat nr 40 dt 20.04.2015,seri 6033996,f.hyrje nr 13 dt 21.04.2015
    Aparati i Akademise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2015-04-28 2015-04-28 11710220012015 Shpenzime te tjera transporti 1022001 602-Akademia Shkencave paguar kolaudim automjeti ,fat nr 564TR2 dt 24.04.2015,seri 20423272 shkrese ekstra dt 24.04.2015
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 7,650 2015-04-24 2015-04-24 11210220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Revista "Studio Albanika",shkrese kryesie extra.dt 15.04..2015, flete perllog dt 20.04..2015,TATIMI MBAHET NE BURIMbordero pagese prill 2015
    Aparati i Akademise (3535) KUJTIM DRIZARI Tirane 4,000 2015-04-24 2015-04-24 11410220012015 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave paguar SHTYPJE POSTERASH, u-p nr 27 dt 20.04.15,f.oft dt 20.04.15,nj.fit dt 21.04.15,fat nr 07 seri 1116859 dt 22.04.2015,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 53,550 2015-04-24 2015-04-24 11310220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare per Revista "Studio Albanika",shkrese kryesie extra.dt 15.04..2015, flete perllog dt 20.04..2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) BANKA CREDINS Tirane 11,000 2015-04-23 2015-04-23 11010220012015 Udhetim i brendshem 602-Akademia Shkencave pagese deita brenda vendit autorizim nr 126 dt 17.04.2015,flete perllog dt 21.04.2015,bordero dt 23.04.2015
    Aparati i Akademise (3535) ALBAMEDIA Tirane 27,720 2015-04-23 2015-04-23 10910220012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001 602-Akademia Shkencave paguar blerje materiale elektrike u-p nr 26 dt 08.04.15,f.oft dt 08.04.15,nj.fit dt 16.04.15,fat nr 667 seri 20935963 dt 17.04.2015,f.hyrje nr 12 dt 17.04.2015
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 87,645 2015-04-23 2015-04-23 11110220012015 Elektricitet 1022001 602-Akademia Shkencave paguar energji elektrike m/ mars 2015,kontrate nr A 107849,fat nr 623950791 dt 26.03.2015,kod klient TR2A11003207849 NR MATESI 3195494VULA 72769