Treasury Transactions 2019-2025

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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

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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 KOMBETARE TREGTARE Tirane 17,000 2025-01-22 2025-01-23 96210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj AKKSHI,urdher 3773/4 dt 31.12.24,raport periodik 158 dt 20.12.24,listpagese(Dok ushp 960 dt 16.1.25)
    Universiteti i Tiranes (3535) KRIJON Tirane 2,184,000 2025-01-22 2025-01-23 97110110392024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 2024,  Blerje pajisje laboratori, kont nr vazhdim 1937/9 dt 23.10.24, ft nr 1940 dt 20.12.24.2024 ,fh 77 dt 20.12.24,pv 20.12.24(Dok attach ushp 910 )
    Universiteti i Tiranes (3535) RESULI - ER Tirane 639,056 2025-01-22 2025-01-23 74310110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024,  Blerje lende djegese ,ngrohje ,ndricim, up nr 133 dt 27.9.23,njof fit 2497/7 dt 26.10.23, kont nr 2497/48 dt 16.10.24, ft nr 566 dt 22.10.24 ,fh 56 dt 22.10.24,pv 22.10.24
    Universiteti i Tiranes (3535) RESULI - ER Tirane 958,350 2025-01-22 2025-01-23 74410110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024,  Blerje lende djegese ,ngrohje ,ndricim, up nr 133 dt 27.9.23,njof fit 2497/7 dt 26.10.23, kont nr 2497/48 dt 16.10.24, ft nr 562 dt 21.10.24 ,fh 53 dt 21.10.24,pv 21.10.24 (Dok attach ushp 742 dt 21.1.2025)
    Universiteti i Tiranes (3535) IMES -D Tirane 443,924 2025-01-22 2025-01-23 96810110392024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 Rektorati UT 2024,Mbikeqyerje punimesh mirembajtje ndertese ambienti UT,UP 2527 dt 2.9.24,ftes of 2.9.24,njof fit dt 2.9.24,kontr 2527/3 dt 9.9.24,fat 17 dt 27.12.24
    Universiteti i Tiranes (3535) RESULI - ER Tirane 644,758 2025-01-22 2025-01-23 74210110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024,  Blerje lende djegese ,ngrohje ,ndricim, up nr 133 dt 27.9.23,njof fit 2497/7 dt 26.10.23, kont nr 2497/48 dt 16.10.24, ft nr 568 dt 24.10.24 ,fh 58 dt 24.10.24,pv 24.10.24
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 20,850 2025-01-22 2025-01-23 96010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj AKKSHI,urdher 3773/4 dt 31.12.24,raport periodik 158 dt 20.12.24,listpagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2025-01-22 2025-01-23 96910110392024 Udhetim i brendshem 1011039 Rektorati UT 2024,Shpenz udhetimi brenda vendi,shkr 2655/5 dt 14.11.24,autorizim sherbim levizje 18.10.24,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-01-22 2025-01-23 93210110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetim dieta brenda vendi,urdh 3619/1 dt 26.12.24,autoriz 3473/1 dt 3.12.2024,listpagese
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 29,530 2025-01-22 2025-01-23 1010110392025 Sherbime telefonike 1011039 UT Rektorati 2025- SHpenz tel DHjetor 24,fat 368476 dt 1.1.25
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 43,679 2025-01-22 2025-01-23 910110392025 Sherbime telefonike 1011039 UT Rektorati 2025- Shpenz tel Dhjetor 24,fat 96328 dt 5.1.25
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2025-01-22 2025-01-23 96610110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim nr 458/2 dt 04.03.2023,fat 4141 dt 31.12.24,pv 31.12.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 57,903 2025-01-22 2025-01-23 96710110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Honorare UT proj KEI dhe dieta brenda vendi,urdher 3588/2 dt 31.12.24,autoriz 2710 dt 26.9.2024,urdher sherb 27.12.24 ,raport peridok Maj-Nentor 2024,listpagese
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 5,470 2025-01-18 2025-01-22 96410110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Derhe ,urdher 3507/3 dt 20.12.24,fat 469 dt 13.12.24,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 30.10.24, vendim BA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) IMMERSIVE MA Tirane 41,667 2025-01-20 2025-01-21 96510110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Sherbim fotografie konf shkenc ,urdh 3228/14 dt 30.12.24,pv komision 12.12.24,pv fitues 13.12.24,fat 23 dt 27.12.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 20,767 2025-01-20 2025-01-21 92910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024,Honorare AKKSHI, shkr 3056/3 dt 12.12.24,kont sherbim perkthimi 3056/2 dt 20.11.24,pvmd 11.12.2024,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 35,700 2025-01-18 2025-01-20 93110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare eksperte Inst shend publik,urdh 2849/13 dt 12.12.24,ur bre 2849/9 dt 11.11.24,kontr 2849/7 dt 6.11.24,marv angazh 25.10.24,pv eksp 11.11.24,rap 11.11.24,VBA 5 dt 19.1.24,vkm 188 dt 13.3.19,listpag
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 86,410 2025-01-18 2025-01-20 95910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare proj govtech staf kordinues,urdh 3759/5 dt 31.12.24,kontrate ne vazhdim 1170 dt 10.6.24,raport projekti sipas koheshenuesit 14.12.24 -15.12.24,listpagese(Dok attach ushp 958 dt 16.1.25)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 218,550 2025-01-18 2025-01-20 95710110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz dieta jasht vendi ,urdher 3324/10 dt 31.12.24,urdher sherb leviz dt 17.12.24,autorizim 3324/3 dt 19.11.24,listpagese
    Universiteti i Tiranes (3535) I T M Tirane 676,194 2025-01-16 2025-01-20 95110110392024 Shpenz. per rritjen e AQ - studime ose kerkime 1011039 Rektorati UT 2024,Mbikeqyerje punimesh godina FSHS,UP 2290 dt 16.8.24,njof fit 2290/4 dt 8.9.23,kontr 2290/6 dt 21.9.23,fat 125 dt 18.12.24,situac pjesor 18.12.24