Treasury Transactions 2019-2024

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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)
    All DIVITECH All 509,586,684.00 113 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) DIVITECH Tirane 3,604,200 2024-07-16 2024-07-18 45410110392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024,Shpenz blerje pajisje elektronike ,up 154 dt 11.10.23,ft ofer 2338/3 dt 12.10.23 njof fit 2338/21 dt 23.11.23 ,kontr 2338/23 dt 1.12.23,fat 2 dt 30.1.24,fh 10 dt 30.1.24
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,459,600 2024-07-16 2024-07-18 40910110392024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 Rektorati UT 2024,Shpenzim mirembajtje pajisje elektronike,up 48 dt 17.5.23,ft of 1323/31 dt 18.6.24,njof fit 18.6.24,kontr 1323/33 dt 19.6.24,pv 26.6.24,pv 26.6.24,fat 21/24 dt 3.7.24
    Universiteti i Tiranes (3535) DIVITECH Tirane 8,275,800 2024-06-18 2024-06-20 31510110392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024,Shpenz blerje pajisje elektro ,up 154 dt 11.10.23,ft ofer 2338/3 dt 12.10.23 njof fit 2338/21 dt 23.11.23 ,kontr 2338/23 dt 1.12.23,pv dt 18.12.23,fat 64/23 dt 18.12.23,fh 84 dt 18.12.23,shkre nr 1500 dt 16.5.24
    Universiteti i Tiranes (3535) DIVITECH Tirane 4,134,600 2024-06-11 2024-06-12 32910110392024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 Rektorati UT 2024, Mirembajtje pajisje elektronike, up nr 48 dt 17.5.23, ft of 1323/23 dt 19.2.24,njof fit 1323/26 dt 20.2.24,kontr 1323/25 dt 20.2.24,fat 8 dt 18.3.24,pv 26.2.23,pv 11.3.24,pv 1.3.24,pv 27.2.24
    Universiteti i Tiranes (3535) DIVITECH Tirane 1,199,730 2024-06-04 2024-06-05 27910110392024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1011039 Rektorati UT 2024, Clirim 5% garanci pajisje laboratori,urdher 3357/1 dt 20.12.2023,kontrate 2439/7 dt 21.11.22,pvmd 23.12.22,garanci 12.1.2023
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DIVITECH Tirane 120,000 2023-12-28 2024-01-03 18710111432023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011143 Fak. Shkrencave Sociale 2023, lik Shp.mirmb ap.teknike(sitemi i kamerave), UP 16, dt.06.12.23 pvmd dt.06.12.23, ft nr 65 dt.21.12.23
    Universiteti i Tiranes (3535) DIVITECH Tirane 4,187,640 2023-11-01 2023-11-02 67010110392023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 UT Rektorati 2023, lik shp. mirembajtje pajisje elektoronike, up nr.48, dt 17.5.23, mk nr.1323/10, dt 27.6.23 ft of nr.1323/16, dt 3.10.23, nj fit nr.1323/19, dt 5.10.23, kont1323/18, dt 5.10.23 fat nr57/23dt 27.10.23 pv dt 26.10.23
    Universiteti Politeknik (3535) DIVITECH Tirane 6,566,674 2023-10-19 2023-10-20 189410110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rek 231- bl paisje lab. shkr adm 2365/5 dt 18.10.23,kontr ne vazhd nr 2962/26 dt 27.3.23,fat 53 dt 25.09.23, fh 49 dt 25.09.23,pvmd dt 25.09.23
    Universiteti Politeknik (3535) DIVITECH Tirane 1,359,360 2023-10-04 2023-10-05 180810110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rek 231- bl paisje lab. shkr adm nr.1875/23 dt 03.10.23,kont. ne vazhd. nr 2962/26 dt 27.3.23,amendim kontr. 1773/1 dt 21.07.23, fat 49 dt 08.09.23,fh nr 45 dt 08.09.23,pvmd 08.09.23
    Universiteti Politeknik (3535) DIVITECH Tirane 147,168 2023-10-03 2023-10-04 176210110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rek 231- bl paisje lab. shkr adm nr.1875/22 dt 03.10.23,kont. ne vazhd. nr 2962/26 dt 27.3.23,fat 52 dt 14.09.23,fh 46 dt 14.09.23,pvmd 14.09.23
    Universiteti Politeknik (3535) DIVITECH Tirane 10,191,948 2023-09-19 2023-09-22 167810110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rektorati , lik BLERJE PAISJE LABORATORIKE , KONT NR.2962/26 DT 27.3.23 VAZH , SHKRESA NR.1875/14 DT 13.9.23 , FT NR.48/2023 DT 7.9.23 , FH NR.44 DT 7.9.23 , PV MARR DORZ DT 7.9.23
    Universiteti Politeknik (3535) DIVITECH Tirane 1,251,994 2023-08-28 2023-08-29 154710110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rek 231- bl paisje lab. shkr adm nr.1875/6 dt 25.8.23,kont. ne vazhd. nr 2962/26 dt 27.3.23,fat nr 45 dt 26.7.23,fh nr 39 dt 26.07.23,pvmd 26.07.23
    Universiteti Politeknik (3535) DIVITECH Tirane 1,514,744 2023-08-21 2023-08-23 154410110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rek 231- bl paisje lab. shkr adm nr.1875/2 dt 18.8.23,kont. ne vazhd. nr 2962/26 dt 27.3.23,fat 43 dt 24.07.06.23,fh 37 dt 24.07.23,pvmd 24.07.23
    Universiteti Politeknik (3535) DIVITECH Tirane 7,831,536 2023-08-07 2023-08-08 150010110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rek 231- bl paisje lab. shkr adm nr.1466/23 dt 07.08.23,kont. ne vazhd. nr 2962/26 dt 27.3.23,fat 38,40,41,44 dt 06,10,12,25.07.23,fh 30,31,33,38 dt 06,10,12,25.07.23,pvmd 06,10,12,25.07.23
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) DIVITECH Tirane 120,000 2023-06-30 2023-07-04 7610111432023 Te tjera materiale dhe sherbime speciale 1011143 Fak. Shkrencave Sociale 2023, lik sherbime faqja Web, up nr 2 dt 23.5.2023 pvmd dt 19.6.2023 ft nr 37/2023 dt 19.6.2023
    Universiteti Politeknik (3535) DIVITECH Tirane 963,600 2023-06-26 2023-06-29 104810110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT IGJEO 231- bl paisje per stac hidrologj e metrologj.kontr ne vazhdim nr 2138/10 dt 1.11.22,shkr rekt. nr 1389 dt 06.06.23, shkr likj 276 dt 09.06.23, fat nr 23 dt 26.05.23, fh 8 dt 26.05.23, pvmd 26.05.23
    Universiteti Politeknik (3535) DIVITECH Tirane 12,251,574 2023-06-27 2023-06-29 105110110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rek 231- bl paisje lab. shkr adm nr.1254/21 dt 16.6.23,kont. ne vazhd. nr 2962/26 dt 27.3.23,fat 30,27,34 dt 08-05-12.06.23,fh 26-24-27 dt 08-05-12.06.23,pvmd 08-05-12.06.23
    Universiteti Politeknik (3535) DIVITECH Tirane 12,553,531 2023-06-09 2023-06-12 99510110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rek 231- bl paisje lab. shkr adm 1254/13 dt 7.6.23,kontr ne vazhd nr 2962/26 dt 27.3.233,fat 24,22,28 dt 25/29.5.23 e dt 06.06.23, fh 21,18,25 dt 25/29.5.23 e dt 06.06.23,pvmd dt 25/29.5.23 e dt 06.06.23
    Universiteti Politeknik (3535) DIVITECH Tirane 1,091,200 2023-06-08 2023-06-09 96910110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT IGJEO 231- bl paisje per stac hidrologj e metrologj.kontr ne vazhdim nr 2138/10 dt 1.11.22,shkr rekt. nr 1282/1 dt 25.05.23, fat nr 15 dt 27.4.23, fh 2 dt 27.4.23, pvmd 27.4.23
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) DIVITECH Tirane 116,880 2023-05-31 2023-06-02 13410111372023 Te tjera materiale dhe sherbime speciale 1011137-Fakulteti i Gjuheve Te Huaja 2023- shpenz sherbime riparim kompjuteri up nr 03 date 03.05.2023 fat nr 25 date 30.05.2023