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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  • Lista e plote e Kategori Shpenzimi
    •  * 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 99,069 2015-02-19 2015-02-20 4310220012015 Elektricitet 1022001 602-Akademia Shkencave paguar energji elektrike m/ janar 2015,kontrate nr A 107849,fat nr 621472660 dt 11.02.2015,kod klient TR2A11003207849 NR MATESI 3195494VULA 72769
    Aparati i Akademise (3535) YLLI ZGJANI Tirane 10,000 2015-02-19 2015-02-20 3810220012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 602-Akademia Shkencave, blerje shtypshkrime finance ,U.P. NR 10 DT 05.02.2015,form 5 p.verb. dt 05.02.15,fat nr 29 seri 1116570 dt 10.02.2015,f.hyrje nr 6 dt 10.02.2015
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 29,850 2015-02-19 2015-02-20 4110220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ janar 2015,kontrt.nr 1214652 dt 29.04.14 nr klienti 470004625025,fat nr 164423303 dt 01.02.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 111,707 2015-02-19 2015-02-20 3710220012015 Shpenzime per qiramarrje ambjentesh 1022001 602-Akademia Shkencave,pagese qera godine per vitin 2015,Urdher kryesie extra dt 16.02.2015,bordero pagese dt 16.02.2015,kont vazhdim periudha 01.01.2015deri 31.12.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 2,600 2015-02-19 2015-02-20 3910220012015 Sherbime te tjera 1022001 602-Akademia Shkencave,pagese per riparim catie shkrese nr extra dt 10.02.2015,akt-mareveshje dt 10.02.15,p.verb riparimi dt 10.02.15,bordero pagese dt 11.02.2015 tatim ne burim
    Aparati i Akademise (3535) DORINA KARAISKAJ Tirane 82,400 2015-02-19 2015-02-20 4210220012015 Udhetim jashte shtetit 1022001 602-Akademia Shkencave,blerje bileta avioni,u.prok nr 11dt 10.02.2015,f.ofert dt 11.02.2015,nj.fit dt 16.02..2015,fat nr 46 dt 16.02.2015seri 7642147
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 49,523 2015-02-19 2015-02-20 4010220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/ janar 2015,fat nr 719287917 dt31.01.2015
    Aparati i Akademise (3535) BESNIK CAKMAXHI Tirane 16,300 2015-02-16 2015-02-17 3610220012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 602-Akademia Shkencave paguar blerje materiale skalitje pllake mermeri per A.SHkencave ,sipas U.P. nr 6 dt 14.01.2015,p.verb. dt 14.01.2015,fat nr 472 seri 193020080 dt 23.01.2015,f.hyrje nr 4 dt 30.01.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,100,835 2015-02-11 2015-02-11 3210220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare ,shkrese extra dt 03.02.2015,,bordero dt 09.02.2015,flete perllogaritese dt 06.02.2015,tatim mbahet ne burim
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,000 2015-02-11 2015-02-11 2810220012015 Uje 1022001 602-Akademia Shkencave paguar uje m/ janar 2015,kontrt.nr 159341-1;159342-1 fat nr 1501-159341-1-1 dt 28.01.2015,fat nr 1501-159342-1-1 dt 20.01.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 116,450 2015-02-11 2015-02-11 3510220012015 Te tjera transferta tek individet 606-Akademia Shkencave pagese shperblim nga fondi i vecante per dalje ne pension pleqerie te Ethem Likajsipas shkrese Min .Financave per alokim fondi nr 1217/1 dt 04.02.2015,shkrese Kryesie nr 35 dt 23.01.2015,bordero pagese dt 06.02.2015,
    Aparati i Akademise (3535) YLLI ZGJANI Tirane 1,560 2015-02-11 2015-02-11 2910220012015 Kancelari 1022001 602-Akademia Shkencave paguar per blerje bilance sipas shkrese extra dt 02.02.2015,fat nr 28 dt 05.02.2015.seri 1116569,f.hyrje nr 5 dt 05.02.2015
    Aparati i Akademise (3535) AGIM LOSHA Tirane 5,060 2015-02-11 2015-02-11 2610220012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001 602-Akademia Shkencave paguar blerje materiale elektrike sipas U.P. nr 7 dt 19.01.2015 p.verb dt 19.01.2015,fat nr 12 dt 30.01.2015,seri 003396 ,f.hyrje nr 2 dt 30.01.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 49,572 2015-02-11 2015-02-11 3110220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare ,shkrese extra dt 03.02.2015,,bordero dt 09.02.2015,flete perllogaritese dt 06.02.2015,tatim mbahet ne burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 49,572 2015-02-11 2015-02-11 3010220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare ,shkrese extra dt 03.02.2015,,bordero dt 09.02.2015,flete perllogaritese dt 06.02.2015,tatim mbahet ne burim
    Aparati i Akademise (3535) AGIM LOSHA Tirane 9,400 2015-02-11 2015-02-11 2710220012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 602-Akademia Shkencave paguar blerje materiale hidraulike sipas U.P. nr 8 dt 19.01.2015 p.verb dt 19.01.2015,fat nr 11 dt 30.01.2015,seri 003395 ,f.hyrje nr 3 dt 30.01.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2015-02-04 2015-02-05 2410220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare ,shkrese extra dt 29.01.2015,bordero+ flete-perllogt, dt 30..01.2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 65,307 2015-02-04 2015-02-05 2210220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare kont financimi dt 10.05.2012,shkrese extra dt 27.02.2015,bordero dt 29.01.2015,TATIMI MBAHET NE BURIM
    Aparati i Akademise (3535) ALBANIA EXPRESS Tirane 41,860 2015-02-04 2015-02-05 1010220012015 Udhetim jashte shtetit 1022001 602-Akademia Shkencave,blerje bileta avioni,u.prok nr 2 dt 06..01.2015,f.ofert dt 06.01.2015,nj.fit dt 07.01.2015,fat nr 43 dt 08.01.2015seri 12247023
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 102,192 2015-02-04 2015-02-05 2510220012015 Posta dhe sherbimi korrier 1022001 602-Akademia Shkencave,pagese posta m/ janar 2015,fat nr 5536 dt 26.01.2015,seri 16492711