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 OTP Albania Tirane 12,750 2025-03-10 2025-03-11 6610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare Komision mbarevajtje veprimt marredhenie me student(KVMS)  muaji Janar 2025,Urdh 347/1 dt 25.2.25,VBA 118 dt 17.7.2019,mbajtur tatim burim,listpagese(Dok attach ushp 65)
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 12,750 2025-03-10 2025-03-11 6910110392025 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
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 89,550 2025-03-10 2025-03-11 6210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare Komision i perhershem kurrikules muaji Janar 2025,Urdh 362/1 dt 25.2.25,VBA 118 dt 17.7.2019,mbajtur tatim burim,listpagese(Dok attach ushp 61 dt 5.3.25)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 24,115 2025-03-10 2025-03-11 7410110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- Shpenz Fee publikim artikulli ,Urdh 3703/1 dt 31.12.2024,fat invoice 04001160, kursi (All/GBP - 1/167.5)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2025-03-10 2025-03-11 6810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare Komision mbarevajtje veprimt marredhenie me student(KVMS)  muaji Janar 2025,Urdh 347/1 dt 25.2.25,VBA 118 dt 17.7.2019,mbajtur tatim burim,listpagese(Dok attach ushp 65)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 75,682 2025-03-10 2025-03-11 7510110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- Shpenz Fee publikim artikulli ,Urdh 122/1 dt 21.1.2025,fat invoice NR 25 DT 23.1.2025, kursi (All/USD - 1/95.8)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 12,750 2025-03-10 2025-03-11 6710110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare Komision mbarevajtje veprimt marredhenie me student(KVMS)  muaji Janar 2025,Urdh 347/1 dt 25.2.25,VBA 118 dt 17.7.2019,mbajtur tatim burim,listpagese(Dok attach ushp 65)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 12,750 2025-03-10 2025-03-11 6310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare Komision i perhershem kurrikules muaji Janar 2025,Urdh 362/1 dt 25.2.25,VBA 118 dt 17.7.2019,mbajtur tatim burim,listpagese(Dok attach ushp 61 dt 5.3.25)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2025-03-10 2025-03-11 6510110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare Komision mbarevajtje veprimt marredhenie me student(KVMS)  muaji Janar 2025,Urdh 347/1 dt 25.2.25,VBA 118 dt 17.7.2019,mbajtur tatim burim,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 38,250 2025-03-10 2025-03-11 7110110392025 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)
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 25,500 2025-03-10 2025-03-11 6110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare Komision i perhershem kurrikules muaji Janar 2025,Urdh 362/1 dt 25.2.25,VBA 118 dt 17.7.2019,mbajtur tatim burim,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2025-03-10 2025-03-11 7010110392025 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)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2025-03-10 2025-03-11 6410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare Komision i perhershem kurrikules muaji Janar 2025,Urdh 362/1 dt 25.2.25,VBA 118 dt 17.7.2019,mbajtur tatim burim,listpagese(Dok attach ushp 61 dt 5.3.25)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 201,176 2025-03-06 2025-03-07 3110110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetimi jashte vendi,urdher 185/13 dt 13.2.2025,autoriz levizje jashte vendi 185/5 dt 27.1.25,listpagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 26,449 2025-03-05 2025-03-07 5010110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare proj AKKSHI ,raport pune 16.1.25 ,urdher 3813/2 dt 26.2.2025,kontrate 1007/1 dt 5.7.24,listpagese(Dok attach ushp 49)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2025-03-06 2025-03-07 3810110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi proj govtec,urdh 3261/2 dt 26.11.24,listpagese,rihedhur serish pas memo -kredise 781(dok attach ushp 781)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 170,000 2025-03-06 2025-03-07 4010110392025 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 829
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 301,980 2025-03-06 2025-03-07 3610110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi proj Govtec,rihedhur serish pas memo kredise ushp 841 dt 12.12.24,urdher 3261/2 dt 26.11.24,kontr 1770 dt 10.6.24,listpagese(dok attach ushp 781)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 25,000 2025-03-06 2025-03-07 3710110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetimi proj Govtec,rihedhur serish pas memo kredise ushp 841 dt 12.12.24,urdher 3261/2 dt 26.11.24,kontr 1770 dt 10.6.24,listpagese(dok attach ushp 781)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 65,331 2025-03-05 2025-03-06 5110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare proj AKKSHI ,raport pune 16.1.25 ,urdher 3813/2 dt 26.2.2025,kontrate 1007/1 dt 5.7.24,listpagese(Dok attach ushp 49)