Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Universiteti Politeknik (3535) All All 827,701,743.00 1,838 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 Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 426 2014-12-17 2014-12-17 192610110402014 Posta dhe sherbimi korrier UNIVERSITETI POLITEKNIK posta fat 26.11.2014
    Universiteti Politeknik (3535) LIRIKA OSMENAJ Tirane 13,728 2014-12-17 2014-12-17 190110110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK pritje prog 4.12.2014 f 5.12.14
    Universiteti Politeknik (3535) I N T E R G R A F I K A Tirane 6,000 2014-12-17 2014-12-17 190210110402014 Sherbime te printimit dhe publikimit UNIVERSITETI POLITEKNIK printime up 25.4.14 pv 28.4.14 fat 29..4.14 fh 29.4.14
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 178,000 2014-12-16 2014-12-17 189010110402014 Bursa UNIVERSITETI POLITEKNIK bursa lp 10.12.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 25,032 2014-12-17 2014-12-17 192910110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 634,518 2014-12-16 2014-12-17 183410110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 29.7.2014 lp 12.12.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 82,500 2014-12-16 2014-12-17 188610110402014 Shpenz. per rritjen e AQ - studime ose kerkime UNIVERSITETI POLITEKNIK dieta gafur muka sh 15.12.2014 lp 16.12.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 415,698 2014-12-16 2014-12-17 184910110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 11.12.2014 lp 12.12.2014
    Universiteti Politeknik (3535) ALBTELEKOM SH.A. Tirane 68,377 2014-12-16 2014-12-17 185110110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK lidhje stat fat 30.6.14
    Universiteti Politeknik (3535) IBRAHIM OSMANI Tirane 8,856 2014-12-17 2014-12-17 188710110402014 Libra dhe publikime profesionale UNIVERSITETI POLITEKNIK abonime up 11.3.2014 fo 13.3.14 fat 7.10.14
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 16,200 2014-12-17 2014-12-17 182810110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o mesimore sh 7.5.14 lp 16.12.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 461,954 2014-12-16 2014-12-17 186310110402014 Shpenzime per situata te veshtira dhe per fatekeqesi UNIVERSITETI POLITEKNIK shp per dalje ne pension sh 29.9.2014 lp 12.12.2014
    Universiteti Politeknik (3535) "PALMA CONSTRUCION" Tirane 138,000 2014-12-17 2014-12-17 190310110402014 Shpenz. per rritjen e AQT - ndertesa administrative UNIVERSITETI POLITEKNIK mbik punimesh k 28.2.14 fat 14.12.2014
    Universiteti Politeknik (3535) PASTRIME SILVIO Tirane 111,600 2014-12-16 2014-12-17 190510110402014 Sherbime te pastrimit dhe gjelberimit UNIVERSITETI POLITEKNIK sh up 6.10.2014 pv 21.10.2014 fat 12.12.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 116,000 2014-12-16 2014-12-17 190210110402014 Bursa UNIVERSITETI POLITEKNIK bursa lp 12.12.2014
    Universiteti Politeknik (3535) A.K.F. PETROLEUM Tirane 98,527 2014-12-16 2014-12-17 190310110402014 Shpenz. per rritjen e AQ - studime ose kerkime UNIVERSITETI POLITEKNIK karburant up 15.12.2014 fo 15.12.2014 fat 16.12.2014 sh 16.12.2014
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 26,030 2014-12-16 2014-12-17 183510110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak sh 29.7.2014 lp 12.12.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 65,413 2014-12-17 2014-12-17 192510110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) VINELA REFUGJATI Tirane 76,800 2014-12-17 2014-12-17 188910110402014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UNIVERSITETI POLITEKNIK pajisje up 3.12.2014 fo 10.12.2014 fat 11.12.14 fh 11.12.14
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 940 2014-12-17 2014-12-17 191410110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji nr 02688 Gjia