Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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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) ALBANIAN MOBILE COMMUNICATION Tirane 16,975 2015-02-04 2015-02-05 2610220012015 Sherbime telefonike 1022001 602-Akademia Shkencave,pagese telef AMC m/ dhjetor prj COBIS shkrese extra dt 14.01.2015 fat seri 1213082470 dt 01.01.2015,kodi abononti 536401
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,870,000 2015-02-02 2015-02-02 1910220012015 Te tjera transferta tek individet 600-Akademia Shkencave pagat per titull akademik janar 2015.nr punonjesve plan 60 fakt 49 sipas borderose bashkengjitur janar 2015,VKM nr 399,787,dt 27.03.2008,dt 24.09.2010
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,485,165 2015-02-02 2015-02-02 1710220012015 Shtese page per veshtiresi dhe rreziqe 600-Akademia Shkencave pagat janar 2015.nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur janar 2015
    Aparati i Akademise (3535) BANKA CREDINS Tirane 28,203 2015-02-02 2015-02-02 1810220012015 Shtese page per vjetersi ne pune 600-Akademia Shkencave pagat janar 2015.nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur janar 2015
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 136,000 2015-02-02 2015-02-02 2110220012015 Te tjera transferta tek individet 600-Akademia Shkencave pagat per titull akademik janar 2015.nr punonjesve plan 60 fakt 4 sipas borderose bashkengjitur janar 2015,VKM nr ,787,,dt 24.09.2010
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2015-02-02 2015-02-02 2310220012015 Te tjera transferta tek individet 600-Akademia Shkencave pagat per titull akademik janar 2015.nr punonjesve plan 60 fakt 1 sipas borderose bashkengjitur janar 2015,VKM nr ,787,,dt 24.09.2010
    Aparati i Akademise (3535) BANKA CREDINS Tirane 102,000 2015-02-02 2015-02-02 2010220012015 Te tjera transferta tek individet 600-Akademia Shkencave pagat per titull akademik janar 2015.nr punonjesve plan 60 fakt 4 sipas borderose bashkengjitur janar 2015,VKM nr ,787,,dt 24.09.2010
    Aparati i Akademise (3535) ODISEA TRAVEL & TOURS Tirane 71,680 2015-01-29 2015-01-30 1110220012015 Udhetim jashte shtetit 1022001 602-Akademia Shkencave,blerje bileta avioni,u.prok nr 1 dt 05..01.2015,f.ofert dt 05.01.2015,nj.fit dt 08.01.2015,fat nr 8 dt 09.01.2015seri 7708208
    Aparati i Akademise (3535) INTERSIG Tirane 15,400 2015-01-29 2015-01-30 1310220012015 Shpenzimet e siguracionit te mjeteve te transportit 1022001 602-Akademia Shkencave,pagese siguracioni TPL,,u.prok nr 4 dt 09..01.2015,f.ofert dt 09.01.2015,nj.fit dt 15.01.2015,fat nr 69 dt 16.01.2015 seri 1477297
    Aparati i Akademise (3535) A.K.F. PETROLEUM Tirane 439,600 2015-01-29 2015-01-30 1510220012015 Karburant dhe vaj 1022001 602-Akademia Shkencave,pagese blerje karburanti ,u.prok nr 3 dt 07..01.2015,f.ofert dt 07.01.2015,nj.fit dt 23.01.2015,fat nr 22 dt 23.01.2015 seri 18836322,f.hyrje nr 1 dt 23.01.2015
    Aparati i Akademise (3535) BANKA CREDINS Tirane 13,500 2015-01-29 2015-01-30 1410220012015 Udhetim i brendshem 602-Akademia Shkencave paguar dietat brenda vendit sipas autorizim nr 373,31 dt 23.12.2014,21.01.2015,flete perllogaritese dt 27.01.2015,bordero dt 29.01.2015
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,050 2015-01-29 2015-01-30 1210220012015 Sherbimet bankare 602-Akademia Shkencave blerje kurora per homazhe,sipas shkreses extra dt 19.01.2015,p.verbl emergjence form 4 dt 19.01.2015,fat nr 1/13 dt 19.01.2015,seri 013501013
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 214,414 2015-01-28 2015-01-29 1610220012015 Udhetim jashte shtetit 602-Akademia Shkencave blerje valute per udhetim e dieta jashte shtetit ( 1500 euro kursi 142.8 leke )sipas Urdher Kryesie nr 2,9, dt 5,6.01.2015 autorizim extra dt 28.01.2015 per terheqje valute
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,240 2015-01-26 2015-01-27 910220012015 Uje 1022001 602-Akademia Shkencave paguar uje m/dhjetor 2014,kontrt.nr 159341-1;159342-1 fat nr 1412-159341-1-1;1412-159342-1-1 dt 28.12.2014
    Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 69,007 2015-01-26 2015-01-27 710220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/dhjetor 2014,fat nr 719112035 dt 31.12.2014
    Aparati i Akademise (3535) POSTA SHQIPTARE SH.A Tirane 18,492 2015-01-26 2015-01-27 610220012015 Posta dhe sherbimi korrier 1022001 602-Akademia Shkencave paguar posta m/dhjetor 2014,fat nr 5167 dt 26.12.2014seri 16482692
    Aparati i Akademise (3535) EAGLE MOBILE Tirane 35,474 2015-01-26 2015-01-27 810220012015 Sherbime telefonike 1022001 602-Akademia Shkencave paguar telefon m/dhjetor 2014,kontrt.nr 1214652 dt 29.04.14 nr klienti 470004625025fat nr 123115489 dt 01.01.2015
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 83,059 2015-01-26 2015-01-27 510220012015 Elektricitet 1022001 602-Akademia Shkencave paguar energji elektrike m/dhjetor 2014,kontrate nr A 107849,fat nr 620307115 dt 12.01.2015 kodi klient TR2A11003207849 NR MATESI 3195494
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 69,098 2015-01-13 2015-01-16 310220012015 Shpenzime per honorare 602-Akademia Shkencave pagese honorare kont financimi dt 10.05.2012,shkrese extra dt 17.12.2014,bordero dt 18.12.2014,pagese e bere pas memo kredise
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,576,794 2015-01-05 2015-01-05 110220012015 Shtese page per vjetersi ne pune 600-Akademia Shkencave pagat dhjetor 2014.nr punonjesve plan 29 fakt 28 sipas borderose bashkengjitur dhjetor 2014