Treasury Transactions

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) PLUS COMMUNICATION Vlore 7,000 2014-06-18 2014-06-19 168 1011136 2014 Sherbime telefonike UNIVERSITETI KODI 1011136 PAGESE PLUS MAJ 2014 FATURA NR.SERIE 116888076 DT.31.05.2014
    Universiteti "I.Qemali", Vlore (3737) ND. UJESJELLESI VLORE Vlore 576 2014-06-18 2014-06-19 169 1011136 2014 Uje UNIVERSITETI KODI 1011136 KONSUM UJI PRILL - MAJ 2014 FATURA 2168674,2168555,2168556
    Universiteti "I.Qemali", Vlore (3737) ALBTELEKOM SH.A. Vlore 9,749 2014-06-18 2014-06-19 170 1011136 2014 Sherbime telefonike UNIVERSITETI KODI 1011136 PAGESE TELEFONI MAJ 2014 FATURA NR.SERIE 717890750
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 123,994 2014-06-18 2014-06-19 167 1011136 2014 Paga baze UNIVERSITETI KODI 1011136 PAGA NGA PROJEKTI GRASP
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 103,967 2014-06-17 2014-06-18 162 1011136 2014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGESE PEDAGOGE TE JASHTEM 2013-2014
    Universiteti "I.Qemali", Vlore (3737) INA Vlore 130,800 2014-06-17 2014-06-18 164 1011136 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE HIDRAULIKE UNIVERSITETI 1011136 FATURA NR.15 DT.02.06.2014 NR.SERIE15277015
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 486,451 2014-06-12 2014-06-13 157 1011136 2014 Udhetim jashte shtetit DIETA UNIVERSITETI KODI 1011136
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 348,757 2014-06-12 2014-06-13 156 1011136 2014 Shpenzime per pjesmarrje ne konferenca DIETA , TAKSE KONFERENCE ,BOTIM UNIVERSITETI KODI 1011136
    Universiteti "I.Qemali", Vlore (3737) STAR-07 Vlore 576,000 2014-06-12 2014-06-13 158 1011136 2014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE PRIVATE MAJ 2014 UNIVERSITETI 1011136 FATURA NR.57 DT.01.06.2014 NR.SERIE 15169607
    Universiteti "I.Qemali", Vlore (3737) SOFIE NUREDINI Vlore 37,000 2014-06-13 2014-06-13 152 1011136 2014 Shpenzime per pjesmarrje ne konferenca SHPENZIME KONFERENCE FAKULTETI EKONOMIK UNIVERSITETI 1011136 FATURA NR.09 DT.19.05.2014
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 29,760 2014-06-12 2014-06-13 155 1011136 2014 Udhetim i brendshem DIETA UNIVERSITETI KODI 1011136
    Universiteti "I.Qemali", Vlore (3737) HOTEL-REGINA Vlore 270,000 2014-06-11 2014-06-12 150 1011136 2014 Shpenzime per pjesmarrje ne konferenca SHPENZIME KONFERENCE AKOMODIM DHE DREKE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 06069435,06069433 DT.19.05.2014
    Universiteti "I.Qemali", Vlore (3737) ANA 2001. Vlore 122,400 2014-06-09 2014-06-10 151 1011136 2014 Shpenzime per pjesmarrje ne konferenca REPORTAZH PER KONFERENCEN FAKULTETIT EKONOMIK UNIVERSITETI 1011136 FATURA NR.SERIE 14110190
    Universiteti "I.Qemali", Vlore (3737) SOKOL JANKU Vlore 36,000 2014-06-09 2014-06-10 154 1011136 2014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE OBJEKT.NDERTIMORE UNIVERSITETI 1011136 FATURA NR.210 DT.20.12.2013 NR.SERIE 00150810
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 15,000 2014-06-09 2014-06-10 149 1011136 2014 Shpenzime per pjesmarrje ne konferenca REPORTAZH PERREPORTAZH PER KONFERENCEN FAKULTETIT EKONOMIK UNIVERSITETI 1011136 FATURA NR.SERIE 6654325
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 2,832,066 2014-06-06 2014-06-09 148 1011136 2014 Bursa UNIVERSITETI KODI 1011136 BURSAT MUAJI MAJ 2014
    Universiteti "I.Qemali", Vlore (3737) INA Vlore 177,600 2014-06-09 2014-06-09 145 1011136 2014 Shpenzime per mirembajtjen e objekteve ndertimore SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE UNIVERSITETI 1011136 FATURA NR.06 DT.26.05.2014
    Universiteti "I.Qemali", Vlore (3737) C O L O M B O Vlore 102,000 2014-06-06 2014-06-09 146 1011136 2014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZIME MIREMBAJTJE UNIVERSITETI KODI 1011136 FATURA NR.429 DT.16.04.2014 NR.SERIE 13169976
    Universiteti "I.Qemali", Vlore (3737) ANA 2001. Vlore 27,480 2014-06-06 2014-06-09 139 1011136 2014 Sherbime te tjera SHERBIME TE TJERA UNIVERSITETI KODI 1011136 FATURA NR.80 DT.13.05.2014 NR.SERIE 14110184
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 36,000 2014-06-09 2014-06-09 153 1011136 2014 Sherbime telefonike UNIVERSITETI KODI 1011136 PAGESE INTERNETI MAJ 2014 FATURA NR.1510 DT.31.05.2014 NR SERIE 15017445