Treasury Transactions 2019-2025

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
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  • Supplier List
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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 4,143,569,930.00 4,576 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) BANKA CREDINS Tirane 106,250 2025-03-19 2025-03-20 10610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Senat Akademik Janar 2025,shkrese 700/1 dt 13.3.2025,VKM 656 dt 31.10.2018,mbajtur TB,listpagese(Dok attach ushp 105 dt 13.3.25)
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 25,500 2025-03-19 2025-03-20 9810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Komision Promovim Personel  Akademik KPPA Shkurt 2025,shkrese 618/1 dt 13.3.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2025-03-19 2025-03-20 9910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Komision Promovim Personel  Akademik KPPA Shkurt 2025,shkrese 618/1 dt 13.3.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese (Dok attach 98 dt 13.3.2025)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 25,500 2025-03-19 2025-03-20 9210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Keshill Etike Shkurt 2025,shkrese 718/1 dt 13.3.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese(Dok ushp 90 dt 13.3.25)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2025-03-19 2025-03-20 10810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Senat Akademik Janar 2025,shkrese 700/1 dt 13.3.2025,VKM 656 dt 31.10.2018,mbajtur TB,listpagese(Dok attach ushp 105 dt 13.3.25)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 25,500 2025-03-19 2025-03-20 10010110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Komision Promovim Personel  Akademik KPPA Shkurt 2025,shkrese 618/1 dt 13.3.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese (Dok attach 98 dt 13.3.2025)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 104,653 2025-03-18 2025-03-19 7810110392025 Te tjera transferime korrente jashte shtetit 1011039 UT Rektorati 2025- Kuote anetaresimi,urdher 752 dt 5.3.25,fat invoice 9010011134 dt 25.2.25,(kurs All /Euro 1/102.1)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 12,763 2025-03-18 2025-03-19 7910110392025 Sherbimet bankare 1011039 UT Rektorati 2025- Shpenz Fee publikim projekt AKKSHI,Urdh 22/1 dt 16.1.2025,fat invoice 8 dt 29.12.24, kursi (All/Euro - 1/102.1)
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 58,944 2025-03-18 2025-03-19 8510110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jashte vendi ,shkr 3686/1 dt 9.1.25,urdher sherb levizje 17.12.24,autoriz levizje jashte vendi 3086/1 dt 30.10.24,listpagese
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 111,848 2025-03-18 2025-03-19 8410110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jashte vendi Uninovis,shkr 394/1 dt 17.2.25,urdher sherb levizje 5.3.25,autoriz levizje jashte vendi 3471 dt 26.11.25,listpagese(Dok attach ushp 76 )
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-03-13 2025-03-17 3910110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenzime udhetimi brenda vendi ,proj govtec ,urdher 3261/2 dt 26.11.24,listpagese(Dok attach ushp 781 )
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 104,554 2025-03-13 2025-03-17 7610110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jashte vendi Uninovis,shkr 394/1 dt 17.2.25,urdher sherb levizje 5.3.25,autoriz levizje jashte vendi 3471 dt 26.11.25,listpagese
    Universiteti i Tiranes (3535) GAMMA Tirane 900,000 2025-03-13 2025-03-17 8110110392025 Sherbime te tjera 1011039 UT Rektorati 2025-Shpenz riparim laborator  IFBZ,UP 2385/1 dt 27.8.24,ftes of 2385/2 dt 27.8.24,pv njof fit 28.8.24,kontr 2385/4 dt 11.9.24,pvmd dt 30.12.24,fat 396 dt 30.12.24
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 400,800 2025-03-13 2025-03-17 8010110392025 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2025-Sherbim kateringu,pushim kafeje,UP 190 dt 30.12.24,ftes of 1544/5 dt 30.12.24,njof fit 31.12.24,kontr 1544/7 dt 10.1.25,fat 15462 dt 12.2.25,pv 12.2.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 14,021 2025-03-13 2025-03-17 8210110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-Shpenzime Fee botim publikim artikulli,Shkr 3518/1 dt 6.12.24,fat invoice 43317023 dt 22.11.24,mandat pagese,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-03-13 2025-03-17 4110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj Govtec,urdh 2971/7 dt 5.12.24,kontr 1170 dt 10.6.24,vkm 188 dt 13.3.2019 ,listpagese,rihedhur serish pas memo-kredise ushp 830
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 484,801 2025-03-13 2025-03-17 7710110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jashte vendi Uninovis,shkr 394/1 dt 17.2.25,urdher sherb levizje 5.3.25,autoriz levizje jashte vendi 3471 dt 26.11.25,listpagese(Dok ushp 76 dt 7.3.25)
    Universiteti i Tiranes (3535) HASTOÇI Tirane 28,167,100 2025-03-10 2025-03-13 4210110392025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati 2025- Rikonstruksion biblotekes UT,UP 128 dt 11.10.22,ftes of 14.10.22,njof fit 2695/11 dt 9.12.22,autoriz  2695/15 dt 14.12.22,kontr 2695/13 dt 13.12.22,situacion 1 dt 25.2.25,fat 5 dt 25.2.2025,prokure perfaqesuesi
    Universiteti i Tiranes (3535) KRIJON Tirane 112,800 2025-03-10 2025-03-12 7310110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje Reagent dhe materiale laboratori,UP 136 dt 11.10.24,njof fit 2652/12 dt 11.11.24,kontr 2652/14 dt 18.11.14,pv 24.12.24,fat 1965/24 dt 24.12.24,fh 78 dt 24.12.24
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2025-03-10 2025-03-11 7210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare Keshilli Etikes muaji Janar 2025,Urdh 94/1 dt 25.2.25,VBA 118 dt 17.7.2019,mbajtur tatim burim,listpagese(Dok attach ushp 69 dt 5.3.25)