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 963,005,229.00 1,303 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) RAIFFEISEN BANK SH.A Tirane 170,000 2018-07-27 2018-07-30 25210110392018 Shpenzime per honorare UT Rektorati, pag senati shkres 26.7.18 list pag 26.7.18
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 3,400 2018-07-27 2018-07-30 255101103920108 Sherbime telefonike UT Rektorati, telefon fat qershor 18 nr 0000000261099745
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 46,368 2018-07-24 2018-07-25 24810110392018 Te tjera transferime korrente jashte shtetit UT Rektorati, transferte shkres 24.7.18 fat 048-2018 datb 9.7.18
    Universiteti i Tiranes (3535) ALBANIA MOTOR COMPANY Tirane 3,541,005 2018-07-24 2018-07-25 24610110392018 Shpenz. per rritjen e AQT - makina UT Rektorati, bl makine u prok 31.5.18 nj fit 20.6.18 kont 2098/4 dat 22.6.18 fat 25.6.18 seri 62178812 f hyrje 25.6.18
    Universiteti i Tiranes (3535) DORIAN KOSOVA Tirane 63,000 2018-07-24 2018-07-25 24710110392018 Shpenzime per pritje e percjellje UT Rektorati, pritje u prok 10.7.18 ft of 10.7.18 fat 16.7.18 seri 64916304
    Universiteti i Tiranes (3535) ALTION MEMUSHI (L32113004D) Tirane 18,000 2018-07-20 2018-07-23 24310110392018 Sherbime te tjera REKTORATI UT sherbim p emergjence 16.7.18 fat 16.7.18 seri 62567224
    Universiteti i Tiranes (3535) PROJ.IT-GOV FOR .ALB.UNIV.ITG4AU Tirane 6,165,898 2018-07-17 2018-07-19 24010110392018 Derdhur gabim, te vitit ne vazhdim,Te Dala UT Rektorati, transferim ne llog spec shkres nr 3458/1 dat 17.7.2018
    Universiteti i Tiranes (3535) LAJTHIZA INVEST Tirane 13,500 2018-07-17 2018-07-18 24210110392018 Shpenzime per pritje e percjellje UT Rektorati,pritje u prok 4.7.18 ft of 4.7.2018 fat 9.7.2018 seri 254879994 f hyrje 9.7.18
    Universiteti i Tiranes (3535) VODAFONE ALBANIA Tirane 10,200 2018-07-17 2018-07-18 24110110392018 Sherbime telefonike UT Rektorati, tel fat 1.7.18 seri 238528855
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 56,519 2018-07-12 2018-07-16 23410110392018 Sherbime telefonike 1011039- Telefon Qershor 2018, klienti 310001696701, ft s 725880956 dt 30.6.18
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 3,861 2018-07-11 2018-07-12 23210110392018 Sherbime telefonike UT Rektorati, tel fat 30.6.18 seri 725837541
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-07-11 2018-07-12 23310110392018 Sherbime telefonike UT Rektorati, tel fat 30.6.18 seri 725838034
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2018-07-11 2018-07-12 23610110392018 Shpenzime per honorare UT Rektorati, honorare vba 10.7.18 list pag
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-07-11 2018-07-12 23110110392018 Sherbime telefonike UT Rektorati, tel fat 30.6.18 seri 725880977
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-07-11 2018-07-12 23010110392018 Shpenzime per mirembajtjen e paisjeve te zyrave UT Rektorati, sherbim kont ne vazhdim 24.3.16 fat 22.6.18 seri 55559725
    Universiteti i Tiranes (3535) VIOLETA MULLA (NEZHA) Tirane 48,000 2018-07-09 2018-07-12 22810110392018 Shpenzime gjyqesore UT Rektorati,sh gjyqsore shkre 3170/1 dat 9.7.18 fat 12.1.17 seri 40650049
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 131,750 2018-07-11 2018-07-12 23810110392018 Shpenzime per honorare UT Rektorati, honorare vba 10.7.18 list pag
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 42,500 2018-07-11 2018-07-12 23710110392018 Shpenzime per honorare UT Rektorati, honorare vba 10.7.18 list pag
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 85,000 2018-07-11 2018-07-12 23510110392018 Shpenzime per honorare UT Rektorati, honorare vba 10.7.18 list pag
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 35,217 2018-07-09 2018-07-10 22910110392018 Libra dhe publikime profesionale UT Rektorati,abonime kont nr 5112/1 dat 27.12.17 fat 5.7.18 seri 61412321 f hyrje 5.7.18