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 199,417,073.00 267 All => 2017-01-01 => 2017-12-31

    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) BANKA CREDINS Tirane 5,597 2017-12-28 2017-12-29 30810110392017 Te tjera transferime korrente jashte shtetit 2017-REKTORATI I UT TIRANE kuatizacion urdh. 4907/2 dt 14.12.2017 fat 180040 dt 24.10.2017 EUA LLOG COURS SAINT MICHEL 40-1040 BRUSSEL BELGIUM 42E*135.2 LEK
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 160,063 2017-12-27 2017-12-29 30510110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE, shp lende djegese GJH, Kont ne vazhdim nr 4252/2 dt 18.1.17ft 15 dt 22.11.17 s 52302115 fh n 28 dt 22.11.17
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 159,744 2017-12-27 2017-12-29 30410110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE, shp lende djegese GJH, Kont ne vazhdim nr 4252/2 dt 18.1.17ft 16 dt 22.11.17, s 52302116 fh n 29 dt 22.11.17
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 255,000 2017-12-22 2017-12-29 28310110392017 Shpenzime per honorare 2017-REKTORATI I UT TIRANE Honorare Bordi Administrimit korrik dhjetor 2017, urdhern 5215 dt 19.12.17, listepagese bashkelidhur
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 755,150 2017-12-28 2017-12-29 31910110392017 Shpenzime per honorare 2017-REKTORATI I UT TIRANE HONORARE PROJEKTI UP 5318 DT 28.12.2017 BORDERO
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 9,184 2017-12-26 2017-12-29 29310110392017 Te tjera transferime korrente jashte shtetit 2017-REKTORATI I UT TIRANE kuatizacion IASSW URDH 487/1 DT 26.12.2017 80$*114.8LEK SUN TRUST 061000104
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 320,224 2017-12-27 2017-12-29 30010110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE, shp lende djegese GJH, Kont ne vazhdim nr 4252/2 dt 18.1.17 ft 28 dt 30.11.17 fh n 33 s55984328 dt 30.11.17
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 125,092 2017-12-27 2017-12-29 31010110392017 Elektricitet 1011039 2017-REKTORATI I UT TIRANE, Energji Nentor 2017, ft 246048296 dt 30.11.17, klienti TR1B030062109484 Kont B 109484
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 319,264 2017-12-27 2017-12-29 30710110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE, shp lende djegese GJH, Kont ne vazhdim nr 4252/2 dt 18.1.17 ft n 41 dt 20.11.17 s52302191 fh n 26 dt 20.11.17
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 320,343 2017-12-27 2017-12-29 30610110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE, shp lende djegese GJH, Kont ne vazhdim nr 4252/2 dt 18.1.17ft 5 dt 21.11.17 s52302105 fh n 27 dt 21.11.17
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 113,040 2017-12-28 2017-12-29 31410110392017 Shpenzime per honorare 2017-REKTORATI I UT TIRANE HONORARE KESHILLI SENAT URDH 5304/1 DT 27.12.2017 BORDERO DHJETOR
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 13,600 2017-12-28 2017-12-29 31610110392017 Shpenzime per honorare 2017-REKTORATI I UT TIRANE HONORARE KESHILLI URDH 5304/1 DT 27.12.2017 BORDERO DHJETOR
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 391,755 2017-12-26 2017-12-29 29510110392017 Sherbimet bankare 2017-REKTORATI I UT TIRANE kuatizacion UNIKA URDH 5148 /1 DT 26.12.2017 URDH 5148 DT 14.12.2017 FAT 022016 DT 14.12.2017 FAT 022017 DT 9.01.2017 2870E*136.5 BE 32 2100 4167 5902
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 384,930 2017-12-26 2017-12-29 29410110392017 Sherbimet bankare 2017-REKTORATI I UT TIRANE kuatizacion UNICA 2016 BE 32210041675902 URDH 5148/1 DT 26.12.2017 5148 DT 14.12.2017 FAT 022016 DT 23.02.2016 ,FAT. DT 9.01.2017 2820E*136.5 LEK
    Universiteti i Tiranes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,120 2017-12-28 2017-12-29 31110110392017 Uje 2017-REKTORATI I UT TIRANE UJE FAT 20.11.2017 KL 159443
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 240,048 2017-12-27 2017-12-29 29910110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE, shp lende djegese kinoklubi, Kont ne vazhdim nr 4252/2 dt 18.1.17 ft 29 dt 30.11.17 s 55984329 fh n 34 dt 30.11.17 s 55984329
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 30,000 2017-12-26 2017-12-29 29110110392017 Shpenzime per situata te veshtira dhe per fatekeqesi 2017-REKTORATI I UT TIRANE kuatizacion IASSW URDH 487/1 DT 26.12.2017 80$*114.8LEK SUN TRUST 061000104
    Universiteti i Tiranes (3535) F.P.K.I.A L duke kontribuar ne zhvillimin e Rajonit te BP Tirane 1,792,454 2017-12-22 2017-12-29 28610110392017 Derdhur gabim, te vitit ne vazhdim,Te Dala 2017-REKTORATI I UT TIRANE DERDHUR GABIM LLOG. REKTORATIT URDH 5154/1 DT 15.12.2017 PROJEKTI 561586-EPP-1-2015-1-RS-EPPKA2-CBHE-JP
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 318,846 2017-12-27 2017-12-29 30310110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE, shp lende djegese GJH, Kont ne vazhdim nr 4252/2 dt 18.1.17ft 23 dt 23.11.17 s 52302123 fh n 30 dt 23.11.17
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 255,000 2017-12-22 2017-12-29 28210110392017 Shpenzime per honorare 2017-REKTORATI I UT TIRANE Honorare Bordi Administrimit korrik dhjetor 2017, urdhern 5215 dt 19.12.17, listepagese bashkelidhur