Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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) GAMMA Tirane 8,538,000 2025-01-07 2025-01-10 91110110392024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 2024, Shpenz laboratori vleresimi dozimetrik personal, up 116 dt 17.9.24, njof fit 1942/5 dt 11.10.24,kontr 1942/7 dt 25.10.24,fat 364 dt 25.11.24,fh 65 dt 25.11.24,pv 25.11.24
    Universiteti i Tiranes (3535) KRIJON Tirane 12,109,200 2025-01-07 2025-01-10 91010110392024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 2024, Blerje pajisje laboratori, up 118 dt 18.9.24, njof fit 1937/7 dt 11.10.24,kontr 1937/9 dt 23.10.24,fat 1793 dt 2.12.24,fh 66 dt 2.12.24,pv 2.12.24
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 6,601 2025-01-08 2025-01-09 92610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare projekti KEI,urdher 3586/2 dt 26.12.24,raport realizim projekti Qershor-Nentor 2024,listpagese(Dok attach ushp 925 dt 27.12.2024)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 153,000 2025-01-08 2025-01-09 91910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Komisioni Keshilli Kurrikulave Gusht-Dhjetor 24,VBA 118 dt 17.7.2019 ,urdher 3692/1 dt 26.12.24,mbajtur tb,listpagese(Dok attach ushp 917 dt 26.12.24)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2025-01-08 2025-01-09 91510110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi dieta brenda vendi GOVTEC,urdher 3261/2 dt 26.11.24,kontrate 1770 dt 10.6.24,urdh sherbim levizje 12.7.24 listpagese(Dok attach ushp 781)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 5,500 2025-01-08 2025-01-09 91410110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi dieta brenda vendi ,autoriz 12.12.24,urdh sherbim levizje 26.12.24 listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 298,800 2025-01-08 2025-01-09 91810110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Komisioni Keshilli Kurrikulave Gusht-Dhjetor 24,VBA 118 dt 17.7.2019 ,urdher 3692/1 dt 26.12.24,mbajtur tb,listpagese(Dok attach ushp 917 dt 26.12.24)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 200,600 2025-01-08 2025-01-09 91310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare GOVTECH ,shkr 3534/6 dt 12.12.24,kontr projekti 1770 dt 10.6.24 e ngarkuar ne ushp 732 dt 4.11.24,rap real proj 19.11.24,mbajtur tb,listp Dok attach ushp 842( rihedhur serish pas memo-kredise)
    Universiteti i Tiranes (3535) 2Z KONSTRUKSION Tirane 1,037,104 2025-01-07 2025-01-09 91210110392024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 Rektorati UT 2024, Rikonst salle dep histor-filologj, up 132 dt 4.10.24, njof fit 2825/10 dt 21.11.24,kontr 2825/12 dt 4.12.24,fat 33 dt 24.12.24,situac 24.12.24
    Universiteti i Tiranes (3535) Distributor of Medical Devices Group Tirane 1,128,000 2025-01-07 2025-01-09 90310110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Blerje pajisje laboratori, UP193 dt 28.12.23,ftes of 3584/1 dt 28.12.23,njof fit 28.12.23,kontr 3584/3 dt 17.1.24,fat 84 dt 15.12.24,fh nr 16 dt 15.2.24,pv 15.2.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 447,750 2025-01-08 2025-01-09 87010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Komisioni Keshilli Kurrikulave Gusht-Dhjetor 24,VBA 118 dt 17.7.2019 ,urdher 3643/1 dt 16.12.24,mbajtur tb,listpagese(Dok attach ushp 869 dt 16.12.24)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 251,750 2025-01-08 2025-01-09 92410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti UT,urdher 3688/2 dt 26.12.2024,VBA 12 dt 18.3.24,Raport projekti 17.12.24,mbajtur tat burim,listpagese(Dok attach ushp 921 dt 27.12.24)
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 65,400 2025-01-08 2025-01-09 79510110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi dieta brenda vendi GOVTEC,urdher 3261/2 dt 26.11.24,kontrate 1770 dt 10.6.24,urdh sherbim levizje 12.7.24 listpagese(Dok attach ushp 781)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 37,409 2025-01-08 2025-01-09 92510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare projekti KEI,urdher 3586/2 dt 26.12.24,raport realizim projekti Qershor-Nentor 2024,listpagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 127,500 2025-01-08 2025-01-09 92110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti UT,urdher 3688/2 dt 26.12.2024,VBA 12 dt 18.3.24,Raport projekti 17.12.24,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 76,500 2025-01-08 2025-01-09 91710110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Komisioni Keshilli Kurrikulave Gusht-Dhjetor 24,VBA 118 dt 17.7.2019 ,urdher 3692/1 dt 26.12.24,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 238,000 2025-01-08 2025-01-09 92210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti UT,urdher 3688/2 dt 26.12.2024,VBA 12 dt 18.3.24,Raport projekti 17.12.24,mbajtur tat burim,listpagese(Dok attach ushp 921 dt 27.12.24)
    Universiteti i Tiranes (3535) SHKODRA DESIGN Tirane 303,600 2025-01-07 2025-01-08 90610110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Shpenz promoc konf shkencore, UP 170 dt 19.11.24,ftes of 3228/2 dt 19.11.24,njof fit dt 19.11.24,fat 158 dt 10.12.24,fh nr 69 dt 10.12.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 16,485 2025-01-07 2025-01-08 90910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare projekti KEI,shkrese 3542/2 dt 23.12.2024,raport periodik Qershor-Nentor 2024,listpagese
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 82,072 2025-01-07 2025-01-08 89810110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti Govtec shkrese 3513/2 dt 16.12.24,kontrate 1770 dt 10.6.24,raport projekti dt 01.10.24-10.11.24,mbajtur tb,listpagese(Dok attach ushp 878)