Treasury Transactions

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 Bujqesor (3535) All All 650,431,097.00 464 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 Bujqesor (3535) EUROGJICI - SECURITY Tirane 2,200,867 2014-06-12 2014-06-12 19710110412014 Sherbime te sigurimit dhe ruajtjes Univer.Bujqesor SHERBIM ROJE URDH 335/37 DT 30.04.2014 KONTRATE SHTESE 335/39 DT 5.05.2014 FAT 319 DT 2.06.2014 SERI 13959719
    Universiteti Bujqesor (3535) DUDA Tirane 140,000 2014-06-12 2014-06-12 19610110412014 Shpenzime per pritje e percjellje Univer.Bujqesor SHP. KONFERENCE URDH 68 DT 3.06.2014 FAT 86 DT 25.05.2014 SERI 08968917
    Universiteti Bujqesor (3535) EUROSIG SHA Tirane 25,569 2014-06-12 2014-06-12 19510110412014 Shpenzimet e siguracionit te mjeteve te transportit Univer.Bujqesor SIG MJETI URDH 65 DT 16.05.2014 NJ. FIT 22.05.2014 FAT 832 DT 23.05.2014 SERI 07551832
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 47,397 2014-06-10 2014-06-11 19210110412014 Organizatat nderkombetare te tjera Univer.Bujqesor kuote anetaresimi urdh 62 dt 29.05.2014 ABN-AMRO LLOG 539523429 IBAN NL 30ABNA0539523429 SUIFT ABNANL2A 283E*143.10 LEK
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 185,775 2014-06-10 2014-06-11 19310110412014 Sherbimet bankare Univer.Bujqesor kuote anetaresimi urdh 36 dt 3.04.2014 ICA Vjene llog. 736-4021434-72 Belgium cod .KREDBEBB 1250E*143.10 LEK
    Universiteti Bujqesor (3535) POSTA SHQIPTARE SH.A Tirane 10,026 2014-06-06 2014-06-09 18610110412014 Posta dhe sherbimi korrier 1011041 Univer.Bujqesor shp poste ft 2099 dt 26.4.14 s 11523474 ft 2446 dt 26.5.14 s 11523226
    Universiteti Bujqesor (3535) TONI-SECURITY Tirane 583,431 2014-06-06 2014-06-09 18710110412014 Sherbime te sigurimit dhe ruajtjes Univer.Bujqesor. sherb roje civile kontr vazhd 3.5.13 ft 43 dt 31.05.14 s 14047743 ft 46 dt 31.5.2014 s 14047746
    Universiteti Bujqesor (3535) STUDIO PERMBARIMORE L.D.C. Tirane 34,137 2014-06-06 2014-06-09 19110110412014 Paga baze Univer.Bujqesor ndales pension ushq urdh 60 dt 26.5.14 shk 243/4 dt 7.5.14 vgj 3528 dt 5.4.14 urdh ekzek 1011 dt 10.3.2014
    Universiteti Bujqesor (3535) ARDAEL Tirane 70,000 2014-06-06 2014-06-09 19010110412014 Paga baze Univer.Bujqesor ndales ne page kredi e pashlyer urdh 2.6.2014 shk 392 dt 24.2.14 urdh ekz 281 dt 29.9.1999
    Universiteti Bujqesor (3535) CEZ SHPERNDARJE Tirane 22,830 2014-06-06 2014-06-09 18810110412014 Elektricitet 1011041 Univer.Bujqesor en el m prill 2014 kodi DU0A02000800535 ft 609845735 611627081
    Universiteti Bujqesor (3535) CEZ SHPERNDARJE Tirane 12,179 2014-06-06 2014-06-09 18910110412014 Elektricitet 1011041 Univer.Bujqesor en el m prill 2014 kodi DU0H080438077538ft 610758947
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 31,337,497 2014-06-02 2014-06-03 18310110412014 Shpenzime te tjera personeli Univer.Bujqesor paga m maj 2014 bord 2.6.2014 permb 1-31/5/14 pl 526 f524
    Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE Tirane 41,109 2014-06-02 2014-06-03 18410110412014 Shtese page per vjetersi ne pune Univer.Bujqesor paga m maj 2014 bord 2.6.2014 permb 1-31/5/14
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 2,293,483 2014-06-02 2014-06-03 18510110412014 Paga me kontrate per kohe te kufizuar Univer.Bujqesor paga me kontr m maj 2014 bord 2.6.2014 permb 1-31/5/14 pl 160 f 46
    Universiteti Bujqesor (3535) S I R E T A 2F Tirane 56,400 2014-05-26 2014-05-27 17910110412014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univer.Bujqesor shp rip ventilat up 60 dt 29.4.14 pv 28.4.14 vl perf 7.5.14 ft ft 133 dt 9.5.14 s 14752636 pv md 9.5.14
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-05-26 2014-05-27 18010110412014 Shpenzime per situata te veshtira dhe per fatekeqesi 1011041 Univer.Bujqesor ndihme ekon bord 14.4.14 urdh 57 dt 25.6.14
    Universiteti Bujqesor (3535) FABJAN LASHI Tirane 67,000 2014-05-26 2014-05-27 18210110412014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Univer.Bujqesor shp miremb rrjeti up 161 dt 23.12.13 vl perf 26.12.13 njf 30.12.13 pv 30.12.13 ft 24 dt 11.3.2014 s 4971576
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 2,017,994 2014-05-26 2014-05-27 17810110412014 Shpenzime per honorare 1011041 Univer.Bujqesor ore pedag komis dhe kesh bord 23.5.2014
    Universiteti Bujqesor (3535) SOKOL RROKAJ Tirane 58,000 2014-05-26 2014-05-27 17210110412014 Te tjera materiale dhe sherbime speciale Univer.Bujqesor shp vendosje spruc up 36 dt 25.3.2014 vl perf 4.4.14 pv md 14.4.14 ft 18 dt 14.4.14 s 0006323
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 94,433 2014-05-26 2014-05-27 18110110412014 Te tjera transferta tek individet 1011041 Univer.Bujqesor shp dalje ne pension urdh 101 dt 27.11.13 104 dt 27.11.13 bord 14.4.14