Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Universiteti i Tiranes (3535) All All 355,371,799.00 362 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Universiteti i Tiranes (3535) INFRATECH Tirane 38,154 2014-12-16 2014-12-17 35710110392014 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave UT Rektorati KOLAUDIM URDH 17 DT 14.10.2014 KONTRATE 3216 DRT 31.10.2014 FAT 44 DT 4.12.2014 SERI 85363994
    Universiteti i Tiranes (3535) "PALMA CONSTRUCION" Tirane 213,048 2014-12-16 2014-12-17 36110110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati MBIKQYRJE KONTRATE 2797/3 DRT 3.12.2014 SERI 13207691
    Universiteti i Tiranes (3535) INFOSOFT OFFICE SHA Tirane 1,356,374 2014-12-16 2014-12-17 36410110392014 Materiale per funksionimin e pajisjeve te zyres UT Rektorati BL. TONERA UP 43 DT 26.05.2014 KONTRATE 1486/9 DT 17.10.2014 FAT 119805135 DT 11.11.2014 FH 55 DT 11.11.2014
    Universiteti i Tiranes (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 56,174 2014-12-15 2014-12-17 34810110392014 Shpenzimet e siguracionit te mjeteve te transportit 1011039 UT Rektorati SIG MAK. UP 94 DT 1.12.2014 FAT 1161 ,1162DT 10.12.2014 SERI 09734029,09734030
    Universiteti i Tiranes (3535) "P I R R O" Tirane 939,000 2014-12-16 2014-12-17 36510110392014 Te tjera materiale dhe sherbime speciale UT Rektorati BL. MATERIALE UP 79 DT 22.10.2014 KOBNTR. 3111/3 DT 17.11.2014 FAT 64 DT 5.12.2014 SERI 18169603 FH 3 DT 5.12.2014
    Universiteti i Tiranes (3535) PLUS COMMUNICATION Tirane 45,700 2014-12-16 2014-12-17 35410110392014 Sherbime telefonike UT Rektorati TELEFON FAT 1.11.2014 KL 33655,59098,33656,33657
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 139,559 2014-12-15 2014-12-17 34710110392014 Sherbime telefonike UT Rektorati TELEFON FAT NENTOR 2014 KL 310001951298,310001725621,310001935899,31001696701
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 16,044 2014-12-15 2014-12-16 35310110392014 Organizatat nderkombetare te tjera UT Rektorati kUOTE ANATERESIMI URDH 3469/1 DT 1.12.2014 iassw -aietint assoc of schools of social work llog. 1000102803227 bank sun trust aba
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 17,064 2014-12-15 2014-12-16 35210110392014 Organizatat nderkombetare te tjera UT Rektorati kUOTE ANATERESIMI URDH 3469/1 DT 1.12.2014 EASSW IBAN NL 95 TRIO 0390 5299 31 BANKA TRIODIS
    Universiteti i Tiranes (3535) MERR TAXI Tirane 4,883 2014-12-11 2014-12-15 33910110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati tvsh urdh 2977 dt 14.10.2014 fat 958 dt 9.10.2014 seri 17648952
    Universiteti i Tiranes (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2014-12-12 2014-12-15 34610110392014 Sherbime te tjera 1011039 UT Rektorati domain urdh 10.12.2014 fat 10.12.2014 seri 125223401
    Universiteti i Tiranes (3535) "PREVISA" Tirane 140,000 2014-12-11 2014-12-15 14310110392014 Shpenz. per rritjen e AQT - paisje kompjuteri UT Rektorati shp. per pajisje urdh 11 dt 3.11.2014 ft oferte 12 dt 4.112014 fat 369 dt 12.11.2014 seri 17336849
    Universiteti i Tiranes (3535) ROGAT SECURITY GROUP Tirane 6,599,568 2014-12-15 2014-12-15 33210110392014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1011039 UT Rektorati BL . INSTALIM SISTEM SIGURIE UP 59 DT 31.07.2014 KONTRTATE 2211/3 DT 6.10.2014 FAT 8055 DT 10.11.2014 SERI 18228055 FH 53 DT 10.11.2014 PV 10.11.2014
    Universiteti i Tiranes (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 24,530 2014-12-11 2014-12-12 34510110392014 Shpenzimet e siguracionit te mjeteve te transportit 1011039 UT Rektorati en el m prill 2014 kodi TR1B030062109484 ft 610761242dt 17.5.2014
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 37,034 2014-12-11 2014-12-12 34310110392014 Udhetim jashte shtetit 1011039 UT Rektorati dita j vendi urdh 24.11.2014 bordero
    Universiteti i Tiranes (3535) SULOLLARI Tirane 14,664 2014-12-10 2014-12-11 33810110392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UT Rektorati sherb miremb. paisjesh UP 46 DT 17.06.2014 KONTRATE 1743/3 DT 1.08.2014 FAT 22 DT 25.11.2014 SERI 11227422 ST 25.11.2014
    Universiteti i Tiranes (3535) INFOSOFT OFFICE SHA Tirane 636,163 2014-12-10 2014-12-11 33610110392014 Kancelari UT Rektorati BL KANCELARI UP 43 DT 26.5.2014 KONTRATE 1486/4 DT 19.09.2014 FAT 119805151 DT 11.11.2014 FH 54 DT 11.11.2014
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 172,164 2014-12-10 2014-12-11 33410110392014 Shpenzime te tjera personeli UT Rektorati SHP STAFI URDH 3169 DT 29.10.2014 BORDERO
    Universiteti i Tiranes (3535) ELJAN KOTE Tirane 48,000 2014-12-10 2014-12-11 33510110392014 Shpenzime gjyqesore UT Rektorati AKT EKSPERTIZE URDH 3622 DT 27.11.2014 FAT 38 DT 27.11.2014 SERI 86788494
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 2,876,400 2014-12-10 2014-12-11 34110110392014 Sherbime te sigurimit dhe ruajtjes UT Rektorati ROJE KONTRATE NE VAZHDIM 3151// DT 28.02.2014 FAT 655 DT 30.11.2014 SERI 18038055