Treasury Transactions 2015-2018

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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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    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 54,425 2018-09-26 2018-09-27 36110220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602-pagese per qera godine kontrat nr 1082 dt 21.09.2018 urdher dt 21.09.2018 listpagese 26.09.2018 tatim ne burim mbajtur
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2018-09-25 2018-09-26 35310220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per autore te Veprave Shkencore,Vendim nr 24 dt 22.12.2017, Urdher Kryesie nr 15 dt 12.09.2018,flete-perllog liste-pagese dt 25.09..2018,tatim burim
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 6,116 2018-09-25 2018-09-26 35610220012018 Sherbime telefonike 1022001-Akademia Shkencave,602- lik telf gusht 2018, ft cel seri 261128555 dt 01.09.2018,klienti 470004625025.
    Aparati i Akademise (3535) PROMO PRINT Tirane 57,600 2018-09-25 2018-09-26 35110220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602-Shpz printime te ndryshme, ftesa +postera,u-prok nr 50 dt 31.08.2018,ft.odft dt 31.08.2018,nj.fit dt 10.09.2018,fat nr 157 seri 60129728 dt 18.09.2018,pvmd.dt 18.09.2018
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,070 2018-09-25 2018-09-26 35510220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji gusht 2018,kontrt 159342-1 ,fat nr 1808-159342-1-1 ,seri 262967398 dt 31.08.2018,nr matesi 07000403
    Aparati i Akademise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 16,560 2018-09-25 2018-09-26 35410220012018 Uje 1022001-Akademia Shkencave,602-Pagese uji gusht 2018,kontrt 159341-1 ,fat nr 1808-159341-1-1 ,seri 263044115 dt 28.08.2018,kodi klienti 159341-1
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 231,502 2018-09-21 2018-09-24 34910220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-,honorare per vepra shkencore prof. SHaban Sinanaj,VKM nr 120 dt 27.01.1997,,shkrs kryesie extra dt 5.09..18, flete-perllog+liste-pagese dt 18.09.2018,
    Aparati i Akademise (3535) GENTIAN XHABRAHIMI Tirane 9,500 2018-09-21 2018-09-24 35010220012018 Pjese kembimi, goma dhe bateri 1022001-Akademia Shkencave,602-riparim automjeti ,fat nr 36 dt 18.09.2018,seri 7733935, p.verb emergjence dt 18.09.2018,p.verb konstatimi defekti dt 18.9.18
    Aparati i Akademise (3535) A N I SHPK Tirane 4,200 2018-09-18 2018-09-19 34810220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz pritje per Konference Shkencore,''Viti Skenderbeut'' shkrese kryesie nr 337 dt 6.09.2018,Autorizim nr 337/1dt 6.09.18, fat nr 273 seri 66805994 dt 9.09.2018,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 12,880 2018-09-18 2018-09-19 34610220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,604,Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.K.nr 297/1/4 dt 10.8.18, liste-pagese dt 18.09.2018,
    Aparati i Akademise (3535) A N I SHPK Tirane 12,800 2018-09-18 2018-09-19 34710220012018 Shpenzime per pritje e percjellje 1022001-Akademia Shkencave,602-Shpz akomodimi per Konference Shkencore,''Viti Skenderbeut'' shkrese kryesie nr 337 dt 6.09.2018,Autorizim nr 337/1dt 6.09.18, fat nr 361 seri 66805812 dt 12.09.2018,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 2,500 2018-09-18 2018-09-19 34410220012018 Udhetim i brendshem 1022001-Akademia Shkencave,60,Dieta brenda vendit ,VKM nr 997 dt 10.12.2010,shkrs kryesie nr 336 dt 6.09.18, flete-perllog+liste-pagese dt 18.09.2018,
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2018-09-18 2018-09-19 34510220012018 Udhetim i brendshem 1022001-Akademia Shkencave,602-,Dieta brenda vendit ,VKM nr 997 dt 10.12.2010,shkrs kryesie nr 336 dt 6.09.18, flete-perllog+liste-pagese dt 18.09.2018,
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 10,354 2018-09-18 2018-09-19 34310220012018 Te tjera transferta per institucionet jo-fitim prurese 1022001-Akademia Shkencave,604,Dieta me jashte ne Kosove ,VKM nr 870 dt 14.02.2011,Protkoll Marreveshje nr 193/5 dt 10.09.2015,Shks.K.nr 297/1/4 dt 10.8.18, liste-pagese dt 18.09.2018,
    Aparati i Akademise (3535) AR&LO Travel-Blu Tour Operator Tirane 42,240 2018-09-13 2018-09-14 34110220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602-paguar bilete avioni u-prok nr 48 dt 14.08.2018,ft.oft dt 14.08.2018,nj.fit dt 16.08.2018,fat nr 2743 dt 16.08..2018,seri 67689043
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 28,859 2018-09-13 2018-09-14 34210220012018 Sherbime telefonike 1022001-Akademia Shkencave,602-Pagese telefon gusht 2018,fat nr seri 726195834 dt 31.08.2018,nr klienti 310001696708
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,414,706 2018-09-07 2018-09-10 33810220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.gusht-dhjetor 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 4.09.18,kont.personale vazhdim nr 936 rep.nr 411 kol, dt 20.08.2018,liste-pag 7.09.2018 per 19-persona
    Aparati i Akademise (3535) BANKA CREDINS Tirane 122,348 2018-09-07 2018-09-10 33710220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.gusht-dhjetor 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 4.09.18,kont.personale vazhdim nr 936 rep.nr 411 kol, dt 20.08.2018,liste-pag 7.09.2018 per 2-qiradhenes,
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,385 2018-09-07 2018-09-10 33610220012018 Shpenzime per qiramarrje ambjentesh 1022001-Akademia Shkencave,602- Qera godine e A.SH.gusht-dhjetor 2018 per trashegimtaret e F.Toptani, Urdher kryesie extra dt 4.09.18,kont.personale vazhdim nr 936 rep.nr 411 kol, dt 20.08.2018,liste-pag 7.09.2018 per 2-qiradhenes
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 259,259 2018-09-04 2018-09-06 33510220012018 Udhetim jashte shtetit 1022001-Akademia Shkencave,602- Dieta me jashte,VKM 870 14.02.2011, Urdher nr 304 DHE 321/1 dt 01/10.08..2018,Autorizim nr 304/1 dhe 321/2 dt 1/10.08.18,terheqje ( 2.000 euro kursi 129.50 leke terhequr nga Laura Tukseferi NR ID G 66027056M