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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 124,609 2015-04-03 2015-04-03 8610220012015 Shpenzime per qiramarrje ambjentesh 602-Akademia Shkencave paguar qera godine prill 2015. sipas urdher kryesie nr extra dt 30.03.2015,kontrt.vazhdim periudha dt 01.01.2015 deri 31.12.2015,tatim ne burim,bordero dt 31.03.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 75,803 2015-04-03 2015-04-03 8410220012015 Shpenzime per honorare 602-Akademia Shkencave paga per honorare,Projekti COBISS mars 2015. sipas borderose bashkengjitur 01.04. 2015,shrese extra dt 30.03.2015,kont financimi dt 10.05.2012,aneks kont dt 27.02.2015,tatim ne burim.
    Aparati i Akademise (3535) ALBARENT Tirane 56,160 2015-04-03 2015-04-03 8510220012015 Sherbime te tjera 602-Akademia Shkencave paguar marje automjeti me qera U.P. nr 18 dt 04.03..15,form 5 p.v. dt 09.03..15,fat nr 3284 dt 12.03.2015,seri 20397684 ,kontrt. dt 12.03.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 55,250 2015-04-03 2015-04-03 8310220012015 Shpenzime per honorare 602-Akademia Shkencave paga per honorare mars 2015. sipas borderose bashkengjitur 02.04. 2015,shrese extra dt 31.03.2015,flete-perllog dt 01.04.2015,tatim ne burim
    Aparati i Akademise (3535) MONARC GROUP Tirane 21,000 2015-04-03 2015-04-03 8110220012015 Shpenzime per pritje e percjellje 602-Akademia Shkencave paguar shpz. pritje -percjellje shkrese kryesie nr 97 dt 23.03.2015,fat nr 181 seri 14288432 dt 23.03.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,827,500 2015-04-01 2015-04-01 7710220012015 Te tjera transferta tek individet 600-Akademia Shkencave pagat per titull akademik mars 2015.nr punonjesve plan 60 fakt 49 sipas borderose bashkengjitur mars 2015,VKM nr 399,787,dt 27.03.2008,dt 24.09.2010
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,583,352 2015-04-01 2015-04-01 7510220012015 Shtese page per veshtiresi dhe rreziqe 600-Akademia Shkencave pagat mars 2015.nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur mars 2015,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,782 2015-04-01 2015-04-01 7610220012015 Shtese page per vjetersi ne pune 600-Akademia Shkencave pagat mars 2015.nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur mars 2015,
    Aparati i Akademise (3535) BANKA CREDINS Tirane 102,000 2015-04-01 2015-04-01 7810220012015 Te tjera transferta tek individet 600-Akademia Shkencave pagat per titull akademik mars 2015.nr punonjesve plan 60 fakt 4 sipas borderose bashkengjitur mars 2015,VKM nr 399,787,dt 27.03.2008,dt 24.09.2010
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2015-04-01 2015-04-01 7910220012015 Te tjera transferta tek individet 600-Akademia Shkencave pagat per titull akademik mars 2015.nr punonjesve plan 60 fakt 4 sipas borderose bashkengjitur mars 2015,VKM nr 399,787,dt 27.03.2008,dt 24.09.2010
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2015-04-01 2015-04-01 8010220012015 Te tjera transferta tek individet 600-Akademia Shkencave pagat per titull akademik mars 2015.nr punonjesve plan 60 fakt 1 sipas borderose bashkengjitur mars 2015,VKM nr 399,787,dt 27.03.2008,dt 24.09.2010
    Aparati i Akademise (3535) DORINA KARAISKAJ Tirane 63,400 2015-03-24 2015-03-25 7310220012015 Udhetim jashte shtetit 1022001 602-Akademia Shkencave,blerje bileta avioni,u.prok nr 21dt 13.03.2015,f.ofert dt 13.03.2015,nj.fit dt 18.03..2015,fat nr 107 dt 18.03.2015seri 7902813
    Aparati i Akademise (3535) EXPRESS PRINT Tirane 2,400 2015-03-24 2015-03-25 7410220012015 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave,shtypje postera,u.prok nr 15dt 16.03.2015,form 5 p.verb dt 16.03.2015,fat nr 27 seri 20598128 dt 19.03.2015,fat nr 107 dt 18.03.2015seri 7902813
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 103,960 2015-03-20 2015-03-20 7210220012015 Elektricitet 1022001 602-Akademia Shkencave paguar energji elektrike m/ shkurt 2015,kontrate nr A 107849,fat nr 622742027 dt 24.02.2015,kod klient TR2A11003207849 NR MATESI 3195494VULA 72769
    Aparati i Akademise (3535) DHIMITER VASI (K81310021J) Tirane 4,800 2015-03-20 2015-03-20 6810220012015 Sherbime te printimit dhe publikimit 602-Akademia Shkencave paguar printime pulla U.P. nr 19 dt 09.03..15,form 5 p.v. dt 09.03.15,fat nr 66,dt 11.03..15,seri 19404265
    Aparati i Akademise (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,547 2015-03-20 2015-03-20 7010220012015 Sherbime telefonike 1022001 602-Akademia Shkencave,pagese telef AMC m/ shkurt prj COBIS shkrese extra dt 14.01.2015 fat seri 1232891521 dt 01.03.2015,kodi abononti 536401,per Mirlona Buzo
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 29,469 2015-03-20 2015-03-20 6610220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ shkurt 2015,kontrt.nr 1214652 dt 29.04.14 nr klienti 470004625025,fat nr 164443190 dt 01.03.2015
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 44,974 2015-03-20 2015-03-20 6410220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ shkurt 2015,fat nr 719460773 dt 28.02.2015klienti 310001696708
    Aparati i Akademise (3535) BANKA CREDINS Tirane 7,500 2015-03-20 2015-03-20 6710220012015 Udhetim i brendshem 602-Akademia Shkencave paguar dietat brenda vendit sipas autorizim nr 79/1,87 dt 06,12.03.2015,,flete perllogaritese dt 17.03..2015,bordero dt 20.03.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 60,112 2015-03-20 2015-03-20 7110220012015 Shpenzime per qiramarrje ambjentesh 1022001 602-Akademia Shkencave,pagese qera godine per vitin 2015,Urdher kryesie extra dt 16.03.2015,bordero pagese dt 19.03.2015,kont vazhdim periudha 01.01.2015deri 31.12.2015