Treasury Transactions 2015-2018

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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

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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

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    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) ALBTELEKOM SH.A. Tirane 61,015 2018-06-13 2018-06-14 202101103920108 Sherbime telefonike UT Rektorati, telefon fat 31.5.2018 seri 725640419
    Universiteti i Tiranes (3535) STRATI BAILIFF'S SERVICE Tirane 633,334 2018-06-12 2018-06-13 19010110392018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011039- UT Rektorati, shp. vendim gjyqsor nr 3473 dat 17.4.18 shkres 1405/5 dat 12.6.18
    Universiteti i Tiranes (3535) COFFEE CLUB Tirane 51,000 2018-06-11 2018-06-12 18910110392018 Shpenzime per pritje e percjellje 1011039- UT Rektorati, pritje up 5.6.18 ft of 5.6.18 fat 7.6.2018 seri 62623771
    Universiteti i Tiranes (3535) Shtepia Botuese Shtypshkronja Morava Tirane 4,963,140 2018-06-07 2018-06-08 18710110392018 Shpenzime per prodhim dokumentacioni specifik UT Rektorati, diploma u prok 27.12.17 njoftim fit 3.5.18 kont 1216/5 dat 15.5.18 fat 4.6.18 seri 61673153 f hyrje 4.6.2018
    Universiteti i Tiranes (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 64,386 2018-06-07 2018-06-08 18410110392018 Shpenzime te tjera transporti 1011039 UT Rektorati, taks vjetore fat 26.1.18 shkres 5.6.18
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 130,132 2018-06-07 2018-06-08 17610110392018 Elektricitet 1011039 UT Rektorati, energji fat dat 30.3.2018 nr B109484
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-06-07 2018-06-08 18510110392018 Shpenzime per mirembajtjen e paisjeve te zyrave UT Rektorati, sherbim kont vazhd 5237/5 dat 24.3.18 fat 22.5.18 aeri 55559712
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 104,260 2018-06-07 2018-06-08 17510110392018 Elektricitet 1011039 UT Rektorati, energji fat dat 28.2.2018 nr B109484
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,449,359 2018-06-07 2018-06-08 18610110392018 Sherbime te sigurimit dhe ruajtjes UT Rektorati, roje kont vazhd 1181/2 dat 19.3.18 fat 31.5.2018 seri 60584788
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 85,000 2018-06-07 2018-06-08 18010110392018 Shpenzime per honorare UT Rektorati, honorare shkres 5.6.18 list pag 5.6.18
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 114,340 2018-06-07 2018-06-08 17410110392018 Elektricitet 1011039 UT Rektorati, energji fat dat 30.1.2018 nr B109484
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 102,916 2018-06-06 2018-06-07 17710110392018 Elektricitet 1011039 UT Rektorati, energji fat dat 30.4.2018 nr B109484
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 27,800 2018-06-06 2018-06-07 17810110392018 Posta dhe sherbimi korrier UT Rektorati, posta fat 26.5.18 seri 58060448
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 5,400 2018-06-06 2018-06-07 17910110392018 Posta dhe sherbimi korrier UT Rektorati, posta fat 26.5.18 seri 58060044
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 42,500 2018-06-06 2018-06-07 18210110392018 Shpenzime per honorare UT Rektorati, honorare shkres 5.6.18 list pag 5.6.18
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2018-06-06 2018-06-07 18110110392018 Shpenzime per honorare UT Rektorati, honorare shkres 5.6.18 list pag 5.6.18
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 131,750 2018-06-06 2018-06-07 18310110392018 Shpenzime per honorare UT Rektorati, honorare shkres 5.6.18 list pag 5.6.18
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,364,026 2018-06-01 2018-06-04 17210110392018 Paga baze 1011039- UT Rektorati, paga maj nr pun 88/63 liste pagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,058,529 2018-06-01 2018-06-04 16710110392018 Shpenzime per honorare 1011039- UT Rektorati, honorare urdher nr 954/4 dt b31.05.2018 marrveshje nr 10278 dt 03.12.2015 liste pagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 224,475 2018-06-01 2018-06-04 16810110392018 Shpenzime per honorare 1011039- UT Rektorati, honorare urdher nr 954/4 dt b31.05.2018 marrveshje nr 10278 dt 03.12.2015 liste pagese