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?

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  • * 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) BANKA CREDINS Tirane 29,053 2014-12-10 2014-12-11 33310110392014 Shpenzime te tjera personeli UT Rektorati SHP STAFI URDH 3169 DT 29.10.2014 BORDERO
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 15,162 2014-12-10 2014-12-11 34010110392014 Posta dhe sherbimi korrier UT Rektorati POSTA FAT 26.11.2014
    Universiteti i Tiranes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2014-12-10 2014-12-11 34210110392014 Uje UT Rektorati UJE FAT 20.11.2014 KL 159443
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,010,167 2014-12-01 2014-12-02 33110110392014 Shtese page per vjetersi ne pune UT Rektorati PAGE PL 69 F 63 BORDERO NENTOR 2014
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 52,085 2014-12-01 2014-12-01 32910110392014 Shtese page per vjetersi ne pune UT Rektorati PAGE PL 69 F 63 BORDERO NENTOR 2014
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 99,432 2014-12-01 2014-12-01 33010110392014 Paga baze kreditim UT Rektorati PAGE PL 69 F 63 BORDERO NENTOR 2014
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,466,062 2014-12-01 2014-12-01 32810110392014 Paga baze kreditim UT Rektorati PAGE PL 69 F 63 BORDERO NENTOR 2014
    Universiteti i Tiranes (3535) AD & IS Tirane 40,000 2014-11-26 2014-11-27 32710110392014 Shpenzime gjyqesore UT Rektorati AKT EKSPERTIMI URDH 3460 DT 21.1.2014 FAT 8 DT 5.11.2014 SERI 001943
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 232,948 2014-11-25 2014-11-26 32510110392014 Elektricitet 1011039 UT Rektorati en el m TETOR 2014 kodi TR1B030062109484
    Universiteti i Tiranes (3535) KASTRATI SHA Tirane 345,840 2014-11-25 2014-11-26 32610110392014 Karburant dhe vaj 1011039 UT Rektorati BL KARBURANT KONTRATE 89/3 DT 25.02.2014 VAZHDIM FAT . 12 DT 20.11.2014 SERI 17224212 FH 59 DT 20.11.2014
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 164,898 2014-11-21 2014-11-24 32110110392014 Elektricitet UT Rektorati TELEFON FAT TETOR 2014 KL 310001951298,310001725621,310001935899,31001696701
    Universiteti i Tiranes (3535) MEGATEK Tirane 97,750 2014-11-21 2014-11-21 32410110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011039 UT Rektorati BL. PAJISJE UP 83 DT 6.11.2014,PV DT 12.11.2014 FAT 4446 DT 12.11.2014 SERI 121918269 FH 57 DT 12.11.2014
    Universiteti i Tiranes (3535) ITIRANA Tirane 302,104 2014-11-20 2014-11-21 31310110392014 Sherbime te tjera UT Rektorati internet kontrate 2193/3 dt 30.09.2014 fat 1420 dt 31.10.2014 seri 17715720
    Universiteti i Tiranes (3535) UNIVERS REKLAMA Tirane 10,464 2014-11-17 2014-11-18 31910110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH URDH 2977 DT 14.10.2014 FAT 1464 DT 13.10.2014 SERI 14627481
    Universiteti i Tiranes (3535) ERGES MAT Tirane 1,002,060 2014-11-17 2014-11-18 32010110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati RIKOSTRUKSION KONTRATE 2083/3 DT 2.09.2014FAT 20 DT 1.11.2014 SER 691169774 SIT 1.11.2014
    Universiteti i Tiranes (3535) F L O G A Tirane 39,900 2014-11-17 2014-11-18 31710110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH URDH 2977 DT 14.10.2014 FAT 24 DT 18.10.2014 SERI 13460272
    Universiteti i Tiranes (3535) GECI Tirane 113,456 2014-11-17 2014-11-18 31610110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH URDH 2977 DT 14.10.2014 FAT 3866 DT 30.09.2014 SERI 17803866
    Universiteti i Tiranes (3535) SOFRA E ARIUT Tirane 29,158 2014-11-17 2014-11-18 31510110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH URDH 2977 DT 14.10.2014 FAT 38 DT 29.09.2014 SERI 02172138
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 2,876,400 2014-11-13 2014-11-14 31110110392014 Sherbime te sigurimit dhe ruajtjes UT Rektorati ROJE KONTRATE NE VAZHDIM 3151/8 DT 28.02.2014 FAT 509 DT 30.09.2014 SERI 13959909
    Universiteti i Tiranes (3535) ROJV Tirane 159,840 2014-11-12 2014-11-13 30910110392014 Shpenzime per te tjera materiale dhe sherbime operative UT Rektorati SHP UNIFORMA UP 41 DT 19.05.2014 KONTRATE 1402/3 DT 26.08.2014 FAT 20 DT 14.10.2014 SERI 18045454 FH 51 DT 14.10.2014 PV 14.10.2014