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) POSTA SHQIPTARE SH.A Tirane 24,250 2018-07-06 2018-07-09 22510110392018 Posta dhe sherbimi korrier 1011039- UT Rektorati, lik poste qershor 2018 , fat nr 2546 dt 26.06.2018 seri 58048446
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 6,696 2018-07-06 2018-07-09 22610110392018 Posta dhe sherbimi korrier 1011039- UT Rektorati, lik poste qershor 2018 , fat nr 2868 dt 26.06.2018 seri 58048068
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,305,831 2018-07-06 2018-07-09 22410110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati, lik shpenzime roje private qershor 2018 , kontrate 1181/2 pv 30.06.2018 , fat 277 dt 30.06.2018 seri 60584802
    Universiteti i Tiranes (3535) FLONJA Tirane 147,403 2018-07-03 2018-07-09 21810110392018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala REKTORATI UT garanci shkres 19.6.18 akt kolaudim 9.7.2017 kont 2849/2 dat 11.1.2017
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,341,381 2018-07-02 2018-07-03 22210110392018 Shtese page per vjetersi ne pune UT Rektorati, paga qershor nr pun 88/63 liste pagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 1,705,076 2018-07-02 2018-07-03 21910110392018 Paga baze UT Rektorati, paga qershor nr pun 88/63 liste pagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 274,696 2018-07-02 2018-07-03 22010110392018 Paga baze UT Rektorati, paga qershor nr pun 88/63 liste pagese
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 117,744 2018-07-02 2018-07-03 22110110392018 Paga baze UT Rektorati, paga qershor nr pun 88/63 liste pagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 35,008 2018-07-02 2018-07-03 22310110392018 Paga me kontrate per pune sezonale UT Rektorati, paga me kont nr 3/1 list pag
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 112,324 2018-06-26 2018-06-28 21710110392018 Elektricitet 1011039 UT Rektorati, SHERBIM energji fat 31.5.18 nr kont B109484
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 40,446 2018-06-20 2018-06-21 21510110392018 Udhetim jashte shtetit UT Rektorati, dieta shkres 19.6.18 list pag 19.6.2018
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 40,824 2018-06-20 2018-06-21 21410110392018 Udhetim jashte shtetit UT Rektorati, dieta shkres 19.6.18 list pag 19.6.2018
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-06-20 2018-06-21 21610110392018 Sherbime telefonike UT Rektorati, tel maj 18 seri 0000000261073479
    Universiteti i Tiranes (3535) INSIG SH.A Tirane 58,604 2018-06-18 2018-06-19 20910110392018 Shpenzimet e siguracionit te mjeteve te transportit REKTORATI UT sig makine uprok 6.6.18 ft of 6.6.18 fat 8.6.18 seri 52246157
    Universiteti i Tiranes (3535) VODAFONE ALBANIA Tirane 11,200 2018-06-18 2018-06-19 20810110392018 Sherbime telefonike REKTORATI UT tel fat 1.6.18 seri 238641803165
    Universiteti i Tiranes (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,360 2018-06-18 2018-06-19 20710110392018 Shpenzime te tjera transporti REKTORATI UT taks mak shkres 12.6.18 fat 11.6.18 seri 61004299
    Universiteti i Tiranes (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 93,793 2018-06-18 2018-06-19 20610110392018 Shpenzime te tjera transporti REKTORATI UT taks mak shkres 12.6.18 permbledhese fat 11.6.18
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 1,922 2018-06-13 2018-06-14 203101103920108 Sherbime telefonike UT Rektorati, telefon fat 31.5.2018 seri 725640441
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-06-13 2018-06-14 204101103920108 Sherbime telefonike UT Rektorati, telefon fat 31.5.2018 seri 725640686
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-06-13 2018-06-14 205101103920108 Sherbime telefonike UT Rektorati, telefon fat 31.5.2018 seri 725660489