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) UNION BANK SHA Tirane 127,500 2018-04-10 2018-04-11 9310110392018 Shpenzime per honorare 1011039- UT Rektorati, honorare urdh 1622 dt 5.04.2018 bordero prill 2018
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 255,000 2018-04-10 2018-04-11 9010110392018 Shpenzime per honorare 1011039- UT Rektorati, honorare urdh 1622 dt 5.04.2018 bordero prill 2018
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 127,500 2018-04-10 2018-04-11 9110110392018 Shpenzime per honorare 1011039- UT Rektorati, honorare urdh 1622 dt 5.04.2018 bordero prill 2018
    Universiteti i Tiranes (3535) STUDIO PERMBARIMORE L.D.C. Tirane 781,000 2018-04-05 2018-04-06 8010110392018 Shpenzime gjyqesore 1011039- UT Rektorati, shp permbarimore urdh 1026/4 dt 5.04.2018 vendim 10.251 dt 4.12.2017
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 118,548 2018-04-03 2018-04-04 7610110392018 Paga baze 1011039- UT Rektorati, pagepl 76/56 bordero mars2018
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 1,620,048 2018-04-03 2018-04-04 7410110392018 Shtese page per vjetersi ne pune 1011039- UT Rektorati, pagepl 76/56 bordero mars2018
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,036,566 2018-04-03 2018-04-04 7710110392018 Paga baze 1011039- UT Rektorati, page pl 76/56 bordero mars2018
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 35,008 2018-04-03 2018-04-04 7810110392018 Paga me kontrate per kohe te kufizuar 1011039- UT Rektorati, page me kontrate pl 5/2 bordero mars2018
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 112,237 2018-04-03 2018-04-04 7510110392018 Paga baze 1011039- UT Rektorati, pagepl 76/56 bordero mars2018
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 44,589 2018-04-03 2018-04-04 7910110392018 Paga me kontrate per pune sezonale 1011039- UT Rektorati, page me kontrate pl 5/2 bordero mars2018
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-03-29 2018-03-30 6710110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, mirembajtje kontrate ne vazhdim 5237/5 dt 24.03.2016 fat 108 dt 27.12.2017 seri 55559659
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-03-29 2018-03-30 7110110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, mirembajtje kontrate ne vazhdim 5237/5 dt 24.03.2016 fat128 dt 29.01.2018 seri 55559679
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-03-29 2018-03-30 7210110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, mirembajtje kontrate ne vazhdim 5237/5 dt 24.03.2016 fat 37 dt 20.02.2018 seri 55559688
    Universiteti i Tiranes (3535) TONI-SECURITY Tirane 4,100,604 2018-03-29 2018-03-30 7010110392018 Shpenzime gjyqesore 1011039- UT Rektorati, VENDIM GJYQI URDH 1407/1 DT 27.03.2018 VENDIM 2153 DT 9.03.2018
    Universiteti i Tiranes (3535) IT GJERGJI KOMPJUTER Tirane 285,504 2018-03-29 2018-03-30 6810110392018 Shpenzime gjyqesore 1011039- UT Rektorati, VENDIM GJYQI tvsh urdh 1215/1 dt 27.03.2018 vendim 1801 dt 14.02.2018
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 1,175,856 2018-03-29 2018-03-30 6910110392018 Shpenzime per honorare 1011039- UT Rektorati, HONORARE URDH 1236/2 DT 28.03.2018 XSHKR. 1236/1 DT 27.03.2018 BORDERO
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 77,945 2018-03-29 2018-03-30 7310110392018 Shpenzime per honorare 1011039- UT Rektorati, honorare urdh 1022,dt 28.02.2018 bordero
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 4,300 2018-03-28 2018-03-29 6610110392018 Sherbime telefonike 1011039- UT Rektorati, telefon fat 1.3.18 fat 0000214518918
    Universiteti i Tiranes (3535) VODAFONE ALBANIA Tirane 10,200 2018-03-20 2018-03-21 5810110392018 Sherbime telefonike 1011039- UT Rektorati, TELEFON FAT 238425556 1.3.18 KL 213641803165
    Universiteti i Tiranes (3535) APA-ALBPARTNERS Tirane 37,613 2018-03-20 2018-03-21 5710110392018 Te tjera materiale dhe sherbime speciale 1011039- UT Rektorati,shp bl mat te ndrysh urdh 1069/2 dt 13.3.18 fat 14 dt 5.3.18 ser 58104321 fhyr 2 dt 5.3.18 pv 5.3.18 urdh 1069 2.3.18 urdh 1069/1 5.3.18 kerk 21 .2.18