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) Inpress Tirane 117,465 2025-01-10 2025-01-13 93010110392024 Libra dhe publikime profesionale 1011039 Rektorati UT 2024, Shpenz printim certifikata per projekt,urdher 3087/9 dt 13.12.24,UP 178 dt 5.12.24,ftes of 3087/7 dt 5.12.24,njof fit 5.12.24,fat 151 dt 16.12.24,fh 74 dt 16.12.24
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 30,294 2025-01-10 2025-01-13 94110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti Govtec shkrese 3759/3 dt 30.12.24,raport projekti dhjetor 2024,listpagese(Dok attach ushp 939 dt 30.12.24)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-01-10 2025-01-13 82910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024,Honorare projekti Govtec ,urdher 2971/7 dt 5.12.24,pvmd projekti 27.11.24,VKM 188 dt 13.3.2019,listpagese
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 60,000 2025-01-10 2025-01-13 92710110392024 Libra dhe publikime profesionale 1011039 Rektorati UT 2024, Shpenz printim skeda,urdher 2176/2 dt 12.12.24,pv testim tregu 10.12.24,fat 98 dt 11.12.24,pvmd 11.12.24,fh 71 dt 11.12.24
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 346,505 2025-01-10 2025-01-13 93710110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti KEI,shkrese 3736/2 dt 30.12.2024,kontrate 1516/25 dt 22.5.23,raport perfundimtar 2024,listpagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 21,250 2025-01-10 2025-01-13 94610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Senati akademik ,VKM 656 dt 31.10.18,urdh 3183/1 dt 1.11.24,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 878,569 2025-01-10 2025-01-13 93910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti Govtec shkrese 3759/3 dt 30.12.24,raport projekti dhjetor 2024,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 51,000 2025-01-10 2025-01-13 945110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare KPPA komision promov personel akademik shtat- dhjet 24,ligj 80/2015 date 22.7.15,VKM 329 dt 12.4.17,VBA 118 dt 17.7.19,Shkres 3785/1 dt 30.12.24,mbajtur tb,listpag (dok attach ushp 943 dt 30.12.24)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 204,000 2025-01-10 2025-01-13 83010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024,Honorare projekti Govtec ,urdher 2971/7 dt 5.12.24,pvmd projekti 27.11.24,VKM 188 dt 13.3.2019,listpagese(Dok attach ushp 829 dt 30.12.24)
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 12,750 2025-01-10 2025-01-13 934110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare KVMS dhjetor 2024,ligj 80/2015 date 22.7.15,VKM 329 dt 12.4.17,VBA 118 dt 17.7.19,Shkrese 3784/1 dt 30.12.24,mbajtur tb,listpagese(dok attach ushp 933 dt 30.12.24)
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 8,985 2025-01-10 2025-01-13 93810110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti KEI,shkrese 3736/2 dt 30.12.2024,kontrate 1516/25 dt 22.5.23,raport perfundimtar 2024,listpagese(Dok attach ushp 837 dt 30.12.24)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 35,040 2025-01-10 2025-01-13 765110110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi projekti,shkrese 2856/5 dt 12.11.24,urdher sherbim levizje 12.11.24,listpagese
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 51,000 2025-01-10 2025-01-13 943110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare KPPA komision promov personel akademik shtator- dhjetor 2024,ligj 80/2015 date 22.7.15,VKM 329 dt 12.4.17,VBA 118 dt 17.7.19,Shkrese 3785/1 dt 30.12.24,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 100,000 2025-01-10 2025-01-13 92810110392024 Libra dhe publikime profesionale 1011039 Rektorati UT 2024, Shpenz printim certifikata,urdher 3087/10 dt 13.12.24,pv testim tregu 9.12.24,fat 103 dt 13.12.24,pvmd 13.12.24,fh 72 dt 13.12.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2025-01-10 2025-01-13 936110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare KVMS dhjetor 2024,ligj 80/2015 date 22.7.15,VKM 329 dt 12.4.17,VBA 118 dt 17.7.19,Shkrese 3784/1 dt 30.12.24,mbajtur tb,listpagese(dok attach ushp 933 dt 30.12.24)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 12,750 2025-01-10 2025-01-13 935110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare KVMS dhjetor 2024,ligj 80/2015 date 22.7.15,VKM 329 dt 12.4.17,VBA 118 dt 17.7.19,Shkrese 3784/1 dt 30.12.24,mbajtur tb,listpagese(dok attach ushp 933 dt 30.12.24)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-01-10 2025-01-13 944110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare KPPA komision promov personel akademik shtat- dhjet 24,ligj 80/2015 date 22.7.15,VKM 329 dt 12.4.17,VBA 118 dt 17.7.19,Shkres 3785/1 dt 30.12.24,mbajtur tb,listpag (dok attach ushp 943 dt 30.12.24)
    Universiteti i Tiranes (3535) PRO CREDIT BANK Tirane 74,052 2025-01-10 2025-01-13 94010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti Govtec shkrese 3759/3 dt 30.12.24,raport projekti dhjetor 2024,listpagese(Dok attach ushp 939 dt 30.12.24)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2025-01-10 2025-01-13 933110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare KVMS dhjetor 2024,ligj 80/2015 date 22.7.15,VKM 329 dt 12.4.17,VBA 118 dt 17.7.19,Shkrese 3784/1 dt 30.12.24,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 55,660 2025-01-10 2025-01-13 942110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare proj KEI shkrese 36225/2 dt 30.12.24,raport realizim projekti 3.12.24,listpagese