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

    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 113,920 2018-05-02 2018-05-03 12610110392018 Paga baze 1011039- UT Rektorati, page NR 88;60 list pag
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 35,008 2018-05-02 2018-05-03 12910110392018 Paga me kontrate per pune sezonale 1011039- UT Rektorati, page NR 3;1 list pag
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 34,965 2018-04-25 2018-04-26 12410110392018 Libra dhe publikime profesionale 1011039- UT Rektorati,abonime posta fat 3.4.2018 seri 26961250 f hyrje 3.4.18
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 4,589 2018-04-24 2018-04-25 12310110392018 Sherbime telefonike 1011039- UT Rektorati, TELEFON FAT 01.04.2018 fat 0000000214534057
    Universiteti i Tiranes (3535) FASTECH Tirane 683,983 2018-04-19 2018-04-20 12010110392018 Shpenz. per rritjen e AQT - paisje kompjuteri UT Rektorati,tvsh shkres 471/1 dat 18.4.18 fat 981 dat 14.9.16 seri 36627262 fh 21.2.18
    Universiteti i Tiranes (3535) VODAFONE ALBANIA Tirane 10,215 2018-04-18 2018-04-19 10910110392018 Sherbime telefonike 1011039- UT Rektorati, TELEFON FAT 1.4.2018 seri 238451234
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 55,861 2018-04-16 2018-04-17 105101103920108 Sherbime telefonike 1011039- UT Rektorati, tal fat 31.03.2018 kl 3100169701
    Universiteti i Tiranes (3535) STRATI BAILIFF'S SERVICE Tirane 508,149 2018-04-16 2018-04-17 11010110392018 Shpenzime gjyqesore 1011039- UT Rektorati, shp.permbarimoreurdh 547/9 dt 16.04.2018 vendim 1481 dt 20.02.2018
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-04-16 2018-04-17 106101103920108 Sherbime telefonike 1011039- UT Rektorati, tal fat 31.03.2018 kl 31001951298
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-04-16 2018-04-17 107101103920108 Sherbime telefonike 1011039- UT Rektorati, telefon fat 31.03.2018 kl 31001725921
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 1,943 2018-04-16 2018-04-17 108101103920108 Sherbime telefonike 1011039- UT Rektorati, telefon fat 31.03.2018 kl 31001935899
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-04-13 2018-04-16 10110110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, mirembajtje dixhitalbizimi i arkivave kontrate 5237/5 dt 26.03.2018 fat 409 dt 26.03.2018 seri 555596345
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 1,865,860 2018-04-13 2018-04-16 10210110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati, roje kontrate ne vazhdim 1181/2 dt 19.03.2018 fat 246 dt 3.04.2018 seri 60584771
    Universiteti i Tiranes (3535) TE ELECTRONICS Tirane 133,207 2018-04-13 2018-04-16 10410110392018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039- UT Rektorati, tvsh pajisje kontrate 573540 2016 urdh 199/2 dt 12.04.2018 fat 1096 dt 20.11.2017 seri 49715246 fh 41 dt 29.12.12.2017
    Universiteti i Tiranes (3535) MC NETWORKING Tirane 334,502 2018-04-13 2018-04-16 10010110392018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039- UT Rektorati, tvsh pajisje kontrate 2118/11 dt 15.02.2018 fat 255 dt 9.03.2018 seri 60445670 fh 4 dt 9.03.2018
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 3,588,189 2018-04-11 2018-04-12 9610110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati,sherbim roje up 2 dt 29.01.2018 nj fit 150/4 dt 8.02.2018 kontrate ne vazhdim 450/6 dt 13.02.2018 fat 231 dt 01.03.2018 seri 60584756
    Universiteti i Tiranes (3535) KRIJON Tirane 421,185 2018-04-11 2018-04-12 9410110392018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011039- UT Rektorati,tvsh pajisje kontrtae 2118/4 dt 29.12.2017 fat 18125 dt 26.02.2018 seri 58436128 fh 2 dt 26.02.2018
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 2,691,142 2018-04-11 2018-04-12 9710110392018 Sherbime te sigurimit dhe ruajtjes 1011039- UT Rektorati,sherbim roje kontrate ne vazhdim 450/6 dt 13.02.2018 fat 234 dt 19.03.2018 seri 60584759
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 14,610 2018-04-11 2018-04-12 9510110392018 Posta dhe sherbimi korrier 1011039- UT Rektorati, POSTA FAT 1044 DT 26.03.2018 SERI 58062644
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 395,250 2018-04-10 2018-04-11 9210110392018 Shpenzime per honorare 1011039- UT Rektorati, honorare urdh 1622 dt 5.04.2018 bordero prill 2018