Treasury Transactions 2015-2018

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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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  • 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 963,005,229.00 1,303 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) AUTO - STAFA Tirane 70,800 2016-12-05 2016-12-06 33310110392016 Shpenzime per mirembajtjen e mjeteve te transportit UT-REKTORATI RIPARIM AUTOMJETI KONTRATE NE VAZHDIM 2135 DT 21.06.2016 PV 24.11.2016 FAT 33 DT 24.11.2016 SERI 30583185
    Universiteti i Tiranes (3535) "P I R R O" Tirane 74,000 2016-12-05 2016-12-06 33210110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI BL MATERIALE UP 77 DT 28.10.2016 PR. 26.10.2016 FAT 302 DT 31.10.2016 SERI 42917454 FH 50 DT 31.10.2016
    Universiteti i Tiranes (3535) AUTO - STAFA Tirane 74,280 2016-12-05 2016-12-06 33410110392016 Shpenzime per mirembajtjen e mjeteve te transportit UT-REKTORATI RIPARIM AUTOMJETI KONTRATE NE VAZHDIM 2135 DT 21.06.2016 PV 24.11.2016 FAT 32 DT 24.11.2016 SERI 30583184
    Universiteti i Tiranes (3535) HATIXHE SHABA Tirane 32,000 2016-12-05 2016-12-06 32410110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI BL MATERIALE UP 79 DT 9.11.2016 PV 5 DT 17.11.2016 FAT 182 DT 17.11.2016 SERI 11386582 FH 51 DT 17.11.2016
    Universiteti i Tiranes (3535) DHIMITER VASI (K81310021J) Tirane 28,233 2016-12-06 2016-12-06 33510110392016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit UT-REKTORATI TVSH URDH 4344/3 DT 1.12.2016 FAT 275 DT V25.11.2016 SERI 42533051
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 1,832,790 2016-12-01 2016-12-01 32610110392016 Shtese page per vjetersi ne pune UT-REKTORATI page tetor 2016 bordero pl 68/66
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 109,473 2016-12-01 2016-12-01 32910110392016 Paga baze UT-REKTORATI page tetor 2016 bordero pl 68/66
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 263,479 2016-12-01 2016-12-01 32810110392016 Paga baze UT-REKTORATI page tetor 2016 bordero pl 68/66
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 27,792 2016-12-01 2016-12-01 32710110392016 Paga baze UT-REKTORATI page me kontrate tetor 2016 bordero pl 5/4
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,357,207 2016-12-01 2016-12-01 33010110392016 Paga baze UT-REKTORATI page tetor 2016 bordero pl 68/66
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 321,520 2016-12-01 2016-12-01 33110110392016 Paga baze UT-REKTORATI page tetor 2016 bordero pl 5/4
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 30,000 2016-11-23 2016-11-24 32510110392016 Shpenzime per situata te veshtira dhe per fatekeqesi UT-REKTORATI nd. per fatkeqesi urdh 3845/1 bordero
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-11-21 2016-11-22 31910110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI MIREMBAJTJE SISTEMI KONTRATE NE VAZHDIM1691/2 DT 14.07.2015 FAT 882 DT 14.11.2016 SERI 41536299
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 10,416 2016-11-21 2016-11-22 32210110392016 Sherbimet bankare UT-REKTORATI KUOTAZACION URDH 4102/1 DT 16.11.2016 IASSV SUN TRUST LLOG 1000102803227
    Universiteti i Tiranes (3535) ANISA SINANI Tirane 5,000 2016-11-17 2016-11-18 31510110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI BL BUQETA LULE UP 69 DT 18.10.2016 PR. PUNE 26.10.2016 FAT 4 DT 31.10.2016 SERI 7736212 FH 48 DT 31.10.2016
    Universiteti i Tiranes (3535) ANISA SINANI Tirane 4,000 2016-11-17 2016-11-18 30710110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI BL BUQETA LULE UP 69 DT 18.10.2016 FAT 1 DT 20.10.2016 SERI 7736510 FH 47 DT 20.10.2016
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 2,631,828 2016-11-16 2016-11-17 31310110392016 Materiale per funksionimin e pajisjeve te zyres UT-REKTORATI SHP. APLIKIMI kancelari up 41 dt 8.06.2016 kontrate 1966/7 dt 18.08.2016 fat 119866047 dt 14.10.2016 fh 44 dt 14.10.2016
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 387,533 2016-11-17 2016-11-17 30210110392016 Sherbimet bankare UT-REKTORATI KUATIZACION EUAING BELGIUM IBAN BE54375100804297 2786E*139.1LEK
    Universiteti i Tiranes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2016-11-16 2016-11-17 31110110392016 Uje 1011039 UT-REKTORATI uje fat 22.10.2016 kl 159443
    Universiteti i Tiranes (3535) F L O G A Tirane 55,200 2016-11-17 2016-11-17 31610110392016 Shpenzime per pritje e percjellje UT-REKTORATI SHP. PRITJE PR. 26.10.2016 UP 73 DT28.10.2016 FAT 44 DT 31.10.2016 SERI 26168993