Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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Payment Reason:

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)
    Universiteti i Tiranes (3535) All All 963,005,229.00 1,303 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
    Universiteti i Tiranes (3535) VODAFONE ALBANIA Tirane 10,900 2018-11-20 2018-11-21 39410110392018 Sherbime telefonike 1011039- UT Rektorati, tel fat 1.11.2018 seri 261750218
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2018-11-15 2018-11-16 38710110392018 Shpenzime per honorare REKTORATI UT TELEFON honorare shkres 15.11.18 list pag 15.11.18
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-11-15 2018-11-16 39510110392018 Sherbime telefonike REKTORATI UT TELEFON FAT 31.10.2018 seri726482179
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 85,000 2018-11-15 2018-11-16 38610110392018 Shpenzime per honorare REKTORATI UT TELEFON honorare shkres 15.11.18 list pag 15.11.18
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 42,500 2018-11-15 2018-11-16 38810110392018 Shpenzime per honorare REKTORATI UT TELEFON honorare shkres 15.11.18 list pag 15.11.18
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 64,055 2018-11-15 2018-11-16 39210110392018 Sherbime telefonike REKTORATI UT TELEFON FAT 31.10.2018 seri726496028
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 11,000 2018-11-15 2018-11-16 39010110392018 Udhetim i brendshem REKTORATI UT TELEFON dieta shkres 7.11.18 list pag
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 131,750 2018-11-15 2018-11-16 38910110392018 Shpenzime per honorare REKTORATI UT TELEFON honorare shkres 15.11.18 list pag 15.11.18
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 2,169 2018-11-15 2018-11-16 39310110392018 Sherbime telefonike REKTORATI UT TELEFON FAT 31.10.2018 seri726496048
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 3,858 2018-11-15 2018-11-16 39410110392018 Sherbime telefonike REKTORATI UT TELEFON FAT 31.10.2018 seri 726442012
    Universiteti i Tiranes (3535) UNITED TRANSPORT (UNI TRANS) Tirane 15,600 2018-11-09 2018-11-12 37910110392018 Sherbime te tjera UT Rektorati, lik shp fat 24.10.18 sweri 69203043 shkres 29.10.18
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-11-09 2018-11-12 38210110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, lik shpenzime mirembajtje , kontrate nr 5237/5 dt 24.03.2016 shkrese nr 221 dt 4.09.2018 , fat 25.10.2018 seri 55559787
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,449,359 2018-11-09 2018-11-12 38310110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati, lik shpenzime roje private qershor 2018 , kontrate 1181/2 dat 19.3.18 , fat 31.10.2018 seri 68386906
    Universiteti i Tiranes (3535) ERGYS BEZHANI Tirane 32,400 2018-11-06 2018-11-08 38010110392018 Sherbime te tjera 1011039- UT Rektorati, mat u prok 2.11.18 fat 26.10.18 seri 66377710
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 20,360 2018-11-06 2018-11-07 38110110392018 Posta dhe sherbimi korrier UT Rektorati, lik postefat 26.10.18 seri 61415578
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 199,916 2018-11-01 2018-11-05 37510110392018 Paga baze UT Rektorati, paga tetor nr pun 88/71 list pag
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 1,831,945 2018-11-01 2018-11-02 37410110392018 Shtese page per vjetersi ne pune UT Rektorati, paga tetor nr pun 88/71 list pag
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,530,234 2018-11-01 2018-11-02 37710110392018 Shtese page per vjetersi ne pune UT Rektorati, paga tetor nr pun 88/71 list pag
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 35,008 2018-11-01 2018-11-02 37810110392018 Paga me kontrate per pune sezonale UT Rektorati, paga me kont tetor 18 list pag nr 3;1
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 225,252 2018-11-01 2018-11-02 37610110392018 Shtese page per vjetersi ne pune UT Rektorati, paga tetor nr pun 88/71 list pag