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 Politeknik (3535) All All 827,701,743.00 1,838 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 Politeknik (3535) INFOSOFT OFFICE SHA Tirane 207,305 2014-10-30 2014-10-30 159110110402014 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI POLITEKNIK bojra kont 15/13 5.9.2014 fat 26.9.2014 s 119801158 fh 26.9.2014
    Universiteti Politeknik (3535) "BIT ALBANIA" Tirane 238,500 2014-10-29 2014-10-30 158210110402014 Sherbime te tjera UNIVERSITETI POLITEKNIK sh k5/20 dt 14.7.2014 fat 5.10.2014 s 0296455
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 36,108 2014-10-30 2014-10-30 158910110402014 Udhetim jashte shtetit UNIVERSITETI POLITEKNIK dieta sh 429/1 27.4.2014 sh 254/5 28.10.2014 lp 28.10.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 21,600 2014-10-24 2014-10-29 146410110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore sh 119 9.10.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 22,320 2014-10-28 2014-10-29 158310110402014 Udhetim jashte shtetit UNIVERSITETI POLITEKNIK dieta sh 1321 dt 17.10.2014 USD 200 me kurs 111.6
    Universiteti Politeknik (3535) PASS Tirane 459,000 2014-10-28 2014-10-29 158010110402014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI POLITEKNIK seminar trajnimi up 21.7.2014 fo 29.7.2014 fat 10.8.2014 s 16340250
    Universiteti Politeknik (3535) KAPIDANI Tirane 24,996 2014-10-28 2014-10-29 158310110402014 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI POLITEKNIK pajisje up 26.9.2014 pv 01.10.2014 fat 22.10.2014 fh 22.10.2014
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 49,321 2014-10-28 2014-10-28 157710110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE KONTRATE FAT 01.10.2014 k o22959
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 23,520 2014-10-28 2014-10-28 157610110402014 Uje 1011040 UNIVERSITETI POLITEKNIK uje shtator 2014
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,100 2014-10-24 2014-10-27 157310110402014 Uje UNIVERSITETI POLITEKNIK uje fat 25.9.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 349,189 2014-10-27 2014-10-27 157310110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 97,693 2014-10-27 2014-10-27 157910110402014 Kancelari UNIVERSITETI POLITEKNIK kancelari kv 15/12 dt 5.9.2014 fat 1.10.2014 fh 1.10.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 10,905 2014-10-24 2014-10-27 157410110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel.shtator 2014 2014,
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 384,767 2014-10-27 2014-10-27 157810110402014 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI POLITEKNIK kancelari kv 15/13 dt 5.9.2014 fat 1.10.2014 fh 1.10.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,480,811 2014-10-24 2014-10-27 157110110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK pag kursi vlersimi shkrese rektori 1074/2 dt 1.11.2014 vka nr 6 dt 12.9.2014 vendim k fak 5.3.2014 sh rektori 1159/3 dt 17.10.2014 lp 24.10.2014
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 199,614 2014-10-24 2014-10-24 157010110402014 Kancelari UNIVERSITETI POLITEKNIK kancelari kv 15/12 dt 5.9.2014 fat 22.9.2014 fh 22.9.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 77,160 2014-10-23 2014-10-24 155510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore tatim
    Universiteti Politeknik (3535) "ABCOM" Tirane 27,901 2014-10-23 2014-10-24 155110110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel.shtator 2014 2014,
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,200 2014-10-23 2014-10-24 155810110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK ENRGJI ELEKTRIKE KONTRATE GJIAO02688
    Universiteti Politeknik (3535) "ABCOM" Tirane 25,355 2014-10-23 2014-10-24 155310110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel.shtator 2014 2014,