Treasury Transactions 2015-2018

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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.
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    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) BANKA CREDINS Tirane 35,008 2017-06-02 2017-06-05 13310110392017 Paga baze 1011039 2017-REKTORATI I UT TIRANE page pl 76/64 bordero maj 2017
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 249,070 2017-06-02 2017-06-05 13010110392017 Paga baze 1011039 2017-REKTORATI I UT TIRANE page pl 76/64 bordero maj 2017
    Universiteti i Tiranes (3535) FLONJA Tirane 947,243 2017-06-02 2017-06-05 13610110392017 Shpenz. per rritjen e AQT - ndertesa shkollore 2017-REKTORATI I UT TIRANE rikostruksion godine kontrate ne vazhdim 4180/3 dt 11.01.2017 sit 104/2 dt 17.04.2017 fat 2 dt 11.04.2017 seri 19227852
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 87,905 2017-06-02 2017-06-05 13410110392017 Paga baze 1011039 2017-REKTORATI I UT TIRANE page pl 76/64 bordero maj 2017
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,335,307 2017-06-02 2017-06-05 13110110392017 Paga baze 1011039 2017-REKTORATI I UT TIRANE page pl 76/64 bordero maj 2017
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 118,335 2017-06-02 2017-06-05 13210110392017 Paga baze 1011039 2017-REKTORATI I UT TIRANE page pl 76/64 bordero maj 2017
    Universiteti i Tiranes (3535) COMMUNICATION PROGRESS Tirane 49,000 2017-06-01 2017-06-02 12710110392017 Shpenz. per rritjen e AQT - paisje audio-vizuale 2017-REKTORATI I UT TIRANE tvsh paisje projekti Stew, urdher nr 1758/1 dt 30.5.17, ft nr 481 dt 26.11.2013, seri 11270700
    Universiteti i Tiranes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 116,244 2017-05-26 2017-05-29 6510112022017 Uje 2017-FAKULTETI I SHKENCAVE MJEKESORE uje kamatvonesanr i kontrates 169377-1
    Universiteti i Tiranes (3535) KRIJON Tirane 28,683,000 2017-05-25 2017-05-29 12310110392017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2017-REKTORATI I UT TIRANE blerje pajisje laboratorike UP nr 53 dt 18.7.2016 kont nr 2546/11 dt 2.12.2016 shkrese 25.4.2017 pv 1.03.2017, ft nr 17092 dt 1.03.2017, seri 44357542 fh nr 11 dt 1.03.2017
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 30,793,976 2017-05-25 2017-05-26 12510110392017 Shpenz. per rritjen e AQT - paisje kompjuteri 2017-REKTORATI I UT TIRANE blerje paisje elektronike, UP nr 64 dt 13.9.16, njoft kontr nr 3129 dt 14.9.17, form njfit 3129/1 dt 31.10.16, urdher nr 64/2 dt 23.11.16, kontr nr 3129/2 dt 22.11.16 ft nr 136 dt 20.2.17, fh 9 dt 20.2.17
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 125,428 2017-05-24 2017-05-25 11310110392017 Elektricitet 1011039 2017-REKTORATI I UT TIRANE energji m-prill kodi i klientit TR1B030062109484 ft nr 654155600 dt 30.4.2017 nr kontrates B109484
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 11,213 2017-05-24 2017-05-25 11410110392017 Sherbime telefonike 2017-REKTORATI I UT TIRANE shpenzime telefoni m-prill 2017 , ft seri 214259615, dt 30.4.2017 kodi i klientit 450000226531/ 734666
    Universiteti i Tiranes (3535) KRIJON Tirane 4,299,600 2017-05-23 2017-05-24 12210110392017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2017-REKTORATI I UT TIRANE blerje pajisje laboratorike UP nr 53 dt 18.7.2016 kont nr 2546/11 dt 2.12.2016 shkrese 25.4.2017 pv 28.2.2017, ft nr 17091 dt 28.2.2017, seri 44357541 fh nr 11 dt 28.2.2017
    Universiteti i Tiranes (3535) KRIJON Tirane 4,457,537 2017-05-23 2017-05-24 12010110392017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2017-REKTORATI I UT TIRANE sblerje pajisje laboratorike UP nr 53/4 dt 28.2.2017 kont nr 2546/11 dt 2.12.2016 shkrese 25.4.2017 pv 23.1.2017, ft nr 17023 dt 23.1.2017, seri 44357573 fh nr 10 dt 23.2.2017
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 3,394,108 2017-05-23 2017-05-24 11510110392017 Sherbime te sigurimit dhe ruajtjes 2017-REKTORATI I UT TIRANE sherbim roje private UP nr 97 dt 23.12.2016 kont nr 4671/1 dt 29.12.2016 pv 30.1.2017, ft nr 22 dt 26.2.17, seri 43224422
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 792,420 2017-05-23 2017-05-24 11910110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE blerje lende djegese FSHN UP nr 84 dt 23.11.2016 kont nr 4252/2 dt 18.1.2017 pv 20.1.2017, ft nr 13 dt 20.1.17, seri 44143263 fh nr 4 dt 20.1.2017
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 161,616 2017-05-23 2017-05-24 11610110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE blerje lende djegese FSHN UP nr 84 dt 23.11.2016 kont nr 4252/2 dt 18.1.2017 pv 8.3.2017, ft nr 40 dt 8.3.17, seri 44141891 fh nr 13 dt 8.3.2017
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 322,944 2017-05-23 2017-05-24 11710110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE blerje lende djegese FSHN UP nr 84 dt 23.11.2016 kont nr 4252/2 dt 18.1.2017 pv 16.2.2017, ft nr 2 dt 16.2.17, seri 24873502 fh nr 8 dt 16.2.2017
    Universiteti i Tiranes (3535) KRIJON Tirane 5,540,400 2017-05-23 2017-05-24 12110110392017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2017-REKTORATI I UT TIRANE blerje pajisje laboratorike UP nr 53 dt 18.7.2016 kont nr 2546/11 dt 2.12.2016 shkrese 25.4.2017 pv 23.2.2017, ft nr 17083 dt 23.2.2017, seri 44357541 fh nr 10 dt 23.2.2017
    Universiteti i Tiranes (3535) PROJEKT BASILEUS IV Tirane 395,744 2017-05-22 2017-05-24 11110110392017 Derdhur gabim, te vitit ne vazhdim,Te Dala 2017-REKTORATI I UT TIRANE DERDHUR GABIM SWHP PROJEKTI URDH. 2122 DT 17.05.2017