Treasury Transactions 2015-2018

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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 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) ERA 2000 Tirane 6,300 2016-10-28 2016-10-31 28810110392016 Shpenzime per pritje e percjellje UT-REKTORATI shp. pritje percjellje urdh 3777 dt 25.10.2016 p. pune 10.10.2016 fat 2149 dt 13.10.2016
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 268,234 2016-10-28 2016-10-31 28710110392016 Shpenzime te tjera personeli UT-REKTORATI page projekti urdh 3777 dt 25.10.2016 p. pune 10.10.2016 fat 2149 dt 13.10.2016
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 371,171 2016-10-28 2016-10-31 28610110392016 Shpenzime te tjera personeli UT-REKTORATI page projekti urdh 3777 dt 25.10.2016 p. pune 10.10.2016 fat 2149 dt 13.10.2016
    Universiteti i Tiranes (3535) SOFRA E ARIUT Tirane 63,000 2016-10-28 2016-10-31 28910110392016 Shpenzime per pritje e percjellje UT-REKTORATI shp. pritje percjellje urdh 3778 dt 25.10.2016 fat 32 dt 13.10.2016 seri 23265982
    Universiteti i Tiranes (3535) ADRION / TIRANE Tirane 69,750 2016-10-24 2016-10-25 28210110392016 Libra dhe publikime profesionale UT-REKTORATI ABONIM NE SHTYP KONTRATE NE VAZHDIM 5152 DT 22.12.20165 FAT 553 DT 4.10.2016 SERI 37350553 FH 43 DT 4.10.2016
    Universiteti i Tiranes (3535) ARDIT HIDRI Tirane 37,420 2016-10-24 2016-10-25 28310110392016 Shpenzime per pritje e percjellje UT-REKTORATI PRITJE PERCJELLJE PR .PUNE FAT 149 DT 5.10.2016 SERI 38797793
    Universiteti i Tiranes (3535) ITIRANA Tirane 366,666 2016-10-24 2016-10-25 28110110392016 Sherbime te tjera UT-REKTORATI INTERNET FAT 1207 DT 30.09.2016 SERRI 38786808 KONTRATE 2087/5 DT 21.09.2015
    Universiteti i Tiranes (3535) SULOLLARI Tirane 50,520 2016-10-14 2016-10-24 28410110392016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UT-REKTORATI shp. mirembajtjte up 72/3 dt 9.06.2016 kontrate 2765/18 dt 6.09.2016 fat 85 dt 9.09.2016 seri 29948685 sit 9.09.2016
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 182,212 2016-10-18 2016-10-20 28010110392016 Elektricitet 1011039 UT REKTORATI SHPERBLIM ENERGJI ELEKTRIKE FAT 30.09.2016 KL B 2109484
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 11,058 2016-10-18 2016-10-20 27910110392016 Sherbime telefonike 1011039 UT REKTORATI SHPERBLIM TELEFON FAT 30.09.2016 KL 450000226531,4500734666
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 3,239,076 2016-10-17 2016-10-18 27610110392016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik UT-REKTORATI dixhitalbizimi i arkivave up 108 dt 28.12.2015 kontrate 5237/5 dt 24.03.2016 fat 262 dt 20.09.2016 seri 25648937 fh 42 dt 20.09.2016
    Universiteti i Tiranes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2016-10-17 2016-10-18 27510110392016 Uje UT-REKTORATI uje fat 1609 dt 27.09.2016 kl 159443
    Universiteti i Tiranes (3535) VODAFONE ALBANIA Tirane 11,040 2016-10-14 2016-10-14 27410110392016 Sherbime telefonike UT-REKTORATI SHP. TELEFON FAT 208127859 DT 2.10.2016 NR 21364180165
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 71,536 2016-10-12 2016-10-13 27310110392016 Sherbime telefonike UT-REKTORATI telefon fat 31.09.2016 kl 310001951298,3100169701,310001935899,310001951298
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 2,500 2016-10-07 2016-10-10 27010110392016 Sherbime telefonike UT-REKTORATI telefon fat 31.08.2016 kl 450000734666
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 9,888 2016-10-07 2016-10-10 27210110392016 Posta dhe sherbimi korrier UT-REKTORATI POSTA FAT 4378 DT 26.09.2016 SERI 34523578
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 3,589,973 2016-10-07 2016-10-10 27110110392016 Sherbime te sigurimit dhe ruajtjes UT-REKTORATI ROJE KONTRATE NE VAZHDIM 3656/5 DT 22.02.2016 FAT 379 DT 1.10.2016 SERI 31426879
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 8,558 2016-10-06 2016-10-07 26910110392016 Sherbime telefonike UT-REKTORATI telefon fat 1.08.2016 kl 9830025
    Universiteti i Tiranes (3535) PRO CREDIT BANK Tirane 49,445 2016-10-06 2016-10-07 25910110392016 Shpenzime per honorare UT-REKTORATI specialist i jashtem kontrate 41/2 dt 8.06.2016 bordero
    Universiteti i Tiranes (3535) AUTO - STAFA Tirane 108,480 2016-10-04 2016-10-06 26810110392016 Shpenzime per mirembajtjen e mjeteve te transportit UT-REKTORATI sherbim automjeti kontrate ne vazhdim 2135 dt 21.06.2016 fat 22 dt 26.9.2016 seri 30583173