Treasury Transactions

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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

  • 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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,436 2014-10-03 2014-10-06 143010110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji qershor 2014 nr TRIC53383
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 23,788 2014-10-03 2014-10-06 142910110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji korrik 2014 nr BUOE
    Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 198 2014-10-06 2014-10-06 142310110402014 Posta dhe sherbimi korrier 1011040 UNIVERSITETI POLITEKNIK posta fat26.9.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 81,000 2014-10-03 2014-10-06 140010110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesimore sh sh 29.9.2014
    Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 3,852 2014-10-03 2014-10-06 142810110402014 Posta dhe sherbimi korrier 1011040 UNIVERSITETI POLITEKNIK posta fat korrik shtator 2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 22,800 2014-10-03 2014-10-06 140210110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 1,500 2014-10-03 2014-10-06 142610110402014 Posta dhe sherbimi korrier 1011040 UNIVERSITETI POLITEKNIK posta fat26.9.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 99,600 2014-10-06 2014-10-06 142410110402014 Te tjera transferta tek individet UNIVERSITETI POLITEKNIK shp per dalje ne pension sh 3.10.2014 lp 6.10.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 17,200 2014-10-06 2014-10-06 142310110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 58,320 2014-10-03 2014-10-06 130010110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesimore sh sh 29.9.2014
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,700 2014-10-03 2014-10-06 143310110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji gusht 2014 nr SH2a30170
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 26,240 2014-10-06 2014-10-06 142110110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK k fak 29.9.2014 lp 2.10.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,000 2014-10-06 2014-10-06 142510110402014 Ndihme ekonomike UNIVERSITETI POLITEKNIK shp per fatkeqsi sh 11.9.2014 lp 3.10.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 10,800 2014-10-02 2014-10-03 130610110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore sh 24.4.2014 lp 30.9.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 25,760 2014-10-03 2014-10-03 141810110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o mesimore tatim
    Universiteti Politeknik (3535) "ABCOM" Tirane 19,864 2014-10-02 2014-10-03 140510110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon,fat 10.9.2014
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 30,780 2014-10-02 2014-10-03 141710110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore sh 29.9.2014 lp 02.10.2014
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 22,286 2014-10-02 2014-10-03 138910110402014 Paga baze UNIVERSITETI POLITEKNIK TELEFON FAT 1.09.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 18,000 2014-10-02 2014-10-03 139010110402014 Udhetim i brendshem UNIVERSITETI POLITEKNIK dieta sh 28.6.2014 lp 1.10.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 117,540 2014-10-02 2014-10-03 141510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore sh 29.9.2014 lp 02.10.2014