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 "I.Qemali", Vlore (3737) All All 337,465,723.00 349 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.Qemali", Vlore (3737) SHPRESA DRIZA Vlore 178,000 2014-12-29 2014-12-30 37510111362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI UNIVERSITETI 1011136 FATURA NR.227 DT.24.12.2014 SERIA 7619347
    Universiteti "I.Qemali", Vlore (3737) DEGA E TATIM TAKSAVE Vlore 405,594 2014-12-29 2014-12-30 37010111362014 Paga me kontrate per kohe te kufizuar UNIVERSITETI 1011136 TATIM PER EKSPERTET E PROJEK.GRASP
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 40,000 2014-12-29 2014-12-30 37410111362014 Sherbime te printimit dhe publikimit UNIVERSITETI KODI 1011136 SHERBIME TE PUBLIKIMIT FATURA NR.170 DT.09.12.2014
    Universiteti "I.Qemali", Vlore (3737) STAR-07 Vlore 334,452 2014-12-29 2014-12-30 37110111362014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE PRIVATE 1-19 DHJETOR 2014 UNIVERSITETI 1011136 FATURA NR.90 DT.20.12.2014 SERIA 18948001
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 56,400 2014-12-29 2014-12-30 37310111362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ELEKTRIKE UNIVERSITETI 1011136 FATURA NR.41 DT.24.12.2014 SERIA 00539941
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 104,400 2014-12-29 2014-12-30 37210111362014 Sherbime te printimit dhe publikimit UNIVERSITETI KODI 1011136 SHERBIME TE PUBLIKIMIT FATURA NR.137 DT.15.12.2014 SERIA 17978893
    Universiteti "I.Qemali", Vlore (3737) PRO CREDIT BANK Vlore 40,000 2014-12-26 2014-12-29 36910111362014 Kompensim suplementar per ish te persekutuarit UNIVERSITETI 1011136 KTHIM KUOTASH TE STUDENTEVE
    Universiteti "I.Qemali", Vlore (3737) PAERA Vlore 477,120 2014-12-26 2014-12-29 32610111362014 Ilaçe dhe materiale mjeksore MATERIALE LABORATORIKE UNIVERSITETI 1011136 FATURA NR.138 SERIA 159230061
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 50,350 2014-12-26 2014-12-29 36610111362014 Paga me kontrate per kohe te kufizuar UNIVERSITETI 1011136 PAGESE EKSPERT PROJEKTI IPA
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 81,814 2014-12-26 2014-12-29 36810111362014 Kompensim suplementar per ish te persekutuarit UNIVERSITETI 1011136 KTHIM KUOTASH TE STUDENTEVE
    Universiteti "I.Qemali", Vlore (3737) ERALD Vlore 6,143,460 2014-12-24 2014-12-26 34410111362014 Shpenz. per rritjen e AQT - orendi zyre BLERJE MOBILJESHPER SALLEN E KONFERENCAVE UNIVERSITETI 1011136 FATURA NR.770 DT.12.11.2014 SERIA 02830333
    Universiteti "I.Qemali", Vlore (3737) ENKELEDA MAHILAJ Vlore 139,860 2014-12-24 2014-12-24 36210111362014 Te tjera materiale dhe sherbime speciale UNIVERSITETI 1011136 SHERBIM I MIREMBAJTJES SE FAQES WEB-IT FATURA NR.12 DT.15.12.2014 SERIA 7057112
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 86,400 2014-12-24 2014-12-24 34010111362014 Shpenzime per honorare UNIVERSITETI KODI 1011136 PAGA KESHILLI I ADMINISTRIMIT TE UV
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 28,800 2014-12-24 2014-12-24 34110111362014 Shpenzime per honorare UNIVERSITETI KODI 1011136 PAGA KESHILLI I ADMINISTRIMIT TE UV
    Universiteti "I.Qemali", Vlore (3737) PERMBARIMI Vlore 61,000 2014-12-23 2014-12-24 34810111362014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI KODI 1011136 JU XHIRON PER SULLTANA BILBILI PER LARGIM NGA PUNA
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 213,706 2014-12-23 2014-12-24 36310111362014 Udhetim i brendshem UNIVERSITETI KODI 1011136 DIETA PROJEKTI TEMPUS
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 113,140 2014-12-23 2014-12-24 35810111362014 Udhetim i brendshem UNIVERSITETI KODI 1011136 DIETA
    Universiteti "I.Qemali", Vlore (3737) YLLI HYSAJ Vlore 64,396 2014-12-23 2014-12-24 35010111362014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI KODI 1011136 JU XHIRON PER PERPARIM FAKAJ PER LARGIM NGA PUNA
    Universiteti "I.Qemali", Vlore (3737) STAR-07 Vlore 576,000 2014-12-23 2014-12-24 34510111362014 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI KODI 1011136 PAGESA E ROJEVE PRIVATE NENTOR 2014 FATURA NR.89 DT.01.12.2014 SERIA 15169639
    Universiteti "I.Qemali", Vlore (3737) DEGA E TATIM TAKSAVE Vlore 12,800 2014-12-24 2014-12-24 37110111362014 Shpenzime per honorare UNIVERSITETI KODI 1011136 TATIM NE BURIM PER KESHILLAT