Treasury Transactions 2015-2018

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 Tiranes (3535) All All 245,646,803.00 317 All => 2015-01-01 => 2015-12-31

    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) B O L V - O I L SHA Tirane 7,359,224 2015-12-30 2015-12-31 34210110392015 Karburant dhe vaj REKTORATI UT BL. KARBURANT KONTRATE NE VAZHDIM 15 DT 28.12.2015 SERI 24872626B FH 71 DT 28.12.2015
    Universiteti i Tiranes (3535) "F & M REKLAMA" Tirane 114,000 2015-12-29 2015-12-31 34110110392015 Te tjera materiale dhe sherbime speciale REKTORATI UT BL. MATERIALE UP 103 DT 17.12.2015 FAT 418 DT 22.12.2015 SERI 27566418 FH 70 DT 22.12.2015
    Universiteti i Tiranes (3535) SULOLLARI Tirane 80,520 2015-12-28 2015-12-29 33710110392015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REKTORATI UT shp. mirembajtje pajisje up 72 dt 4.09.2015 kontrate 2765/10 dt 11.12.2015 fat 14 dt 17.12.2015 seri 26313364
    Universiteti i Tiranes (3535) SULOLLARI Tirane 117,720 2015-12-28 2015-12-29 33910110392015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REKTORATI UT shp. mirembajtje pajisje up 72 dt 4.09.2015 kontrate 2765/10 dt 11.12.2015 fat 12dt 17.12.2015 seri 26313363
    Universiteti i Tiranes (3535) SULOLLARI Tirane 74,880 2015-12-28 2015-12-29 34010110392015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REKTORATI UT shp. mirembajtje pajisje up 72 dt 4.09.2015 kontrate 2765/10 dt 11.12.2015 fat 11 dt 17.12.2015 seri 26313361
    Universiteti i Tiranes (3535) SULOLLARI Tirane 107,640 2015-12-28 2015-12-29 33810110392015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REKTORATI UT shp. mirembajtje pajisje up 72 dt 4.09.2015 kontrate 2765/10 dt 11.12.2015 fat 12dt 17.12.2015 seri 26313362
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2015-12-24 2015-12-28 33410110392015 Shpenzime per mirembajtjen e paisjeve te zyrave REKTORATI UT MIREMBAJTJE SISTEMI UP 57 DT 25.05.2015 FAT 856DT 14.12.2015 SERI 28863357 KONTRATE 1691/2 DT 14.07.2015
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 153,483 2015-12-24 2015-12-28 33610110392015 Shpenzime per honorare REKTORATI UT HONORAE URDH. 5165 DT 23.12.2015 BORDERO
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 453,960 2015-12-22 2015-12-23 31210110392015 Karburant dhe vaj REKTORATI UT BL, KARBURANT UP 36 DT 22.04.2015 KONTRATE 1304/2 DT 12.06.2015 FAT 23 DT 1.12.2015 SERI 24128573 FH 58 DT 1.12.2015
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 453,996 2015-12-22 2015-12-23 31610110392015 Karburant dhe vaj REKTORATI UT BL, KARBURANT UP 36 DT 22.04.2015 KONTRATE 1304/2 DT 12.06.2015 FAT 34 DT 2.12.2015 SERI 24128584 FH 59 DT 2.12.2015
    Universiteti i Tiranes (3535) ITIRANA Tirane 366,666 2015-12-22 2015-12-23 33510110392015 Sherbime te tjera REKTORATI UT INTRNET KONTRATE NE VAZHDIM 2087/5 DT 21.09.2015 FAT 1402 DT 30.11.2015 SERI 21949952
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 299,688 2015-12-22 2015-12-23 31410110392015 Karburant dhe vaj REKTORATI UT BL, KARBURANT UP 36 DT 22.04.2015 KONTRATE 1304/2 DT 12.06.2015 FAT .7 DT 4.12.2015 SERI 28852557 FH 62 DT 4.12.2015
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 588,822 2015-12-22 2015-12-23 31510110392015 Karburant dhe vaj REKTORATI UT BL, KARBURANT UP 36 DT 22.04.2015 KONTRATE 1304/2 DT 12.06.2015 FAT 45 DT 3.12.2015 SERI 241285593 FH 61 DT 3.12.2015
    Universiteti i Tiranes (3535) "F & M REKLAMA" Tirane 12,600 2015-12-22 2015-12-23 33310110392015 Te tjera materiale dhe sherbime speciale REKTORATI UT BL. MATERIALE FAT 404 DT 14.12.2015 SERI 27566404 FH 66 DT 14.12.2015 UP 98 DT 7.12.2015
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 436,932 2015-12-22 2015-12-23 31310110392015 Karburant dhe vaj REKTORATI UT BL, KARBURANT UP 36 DT 22.04.2015 KONTRATE 1304/2 DT 12.06.2015 FAT .33 DT 7.12.2015 SERI 2885258 FH 63 DT 7.12.2015
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 145,092 2015-12-22 2015-12-23 33110110392015 Karburant dhe vaj REKTORATI UT BL, KARBURANT UP 36 DT 22.04.2015 KONTRATE 1304/2 DT 12.06.2015 FAT 14 DT.9.12.2015 SERI FH 64 DT 9.12.2015
    Universiteti i Tiranes (3535) MOSKETIER MOKET TIRANA Tirane 129,600 2015-12-17 2015-12-18 32410110392015 Shpenz. per rritjen e AQT - orendi zyre REKTORATI UT grila,up nr 91 dt 17.11.2015,pv dt 17.11.2015,fat nr 23 dt 14.12.2015,seri 26648759,fh nr 67 dt 14.12.2015
    Universiteti i Tiranes (3535) INFOSOFT OFFICE SHA Tirane 47,520 2015-12-17 2015-12-18 32310110392015 Blerje dokumentacioni REKTORATI UT blerje dokumentacioni,up nr 101 dt 11.12.2015,pv dt 14.10.2015,fat nr serie 119837647 dt 15.12.2015,fh nr 68 d t15.12.2015
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 132,050 2015-12-17 2015-12-18 32510110392015 Shpenzime per honorare REKTORATI UT SENATI KORRIK-DHJETOR 2015 URDHER NR 5054/1 DT 16.12.2015 LISTE PAGESE BASHKANGJITUR
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 218,400 2015-12-17 2015-12-18 32710110392015 Shpenzime per honorare REKTORATI UT SENATI KORRIK-DHJETOR 2015 URDHER NR 5054/1 DT 16.12.2015 LISTE PAGESE BASHKANGJITUR