Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 105,348 2016-10-04 2016-10-06 26710110392016 Shpenzime per mirembajtjen e mjeteve te transportit UT-REKTORATI sherbim automjeti kontrate ne vazhdim 2135 dt 21.06.2016 fat 23 dt 26.09.2016 seri 30583174
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 1,766,212 2016-10-03 2016-10-03 26110110392016 Shtese page per veshtiresi dhe rreziqe UT-REKTORATI PAGE PL 68/65 BORDERO SHTATOR
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,222,535 2016-10-03 2016-10-03 26510110392016 Shtese page per vjetersi ne pune UT-REKTORATI PAGE PL 68/65 BORDERO SHTATOR
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 333,257 2016-10-03 2016-10-03 26610110392016 Paga baze UT-REKTORATI PAGE PL 68/65 BORDERO SHTATOR
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 106,447 2016-10-03 2016-10-03 26410110392016 Shtese page per vjetersi ne pune UT-REKTORATI PAGE PL 68/65 BORDERO SHTATOR
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 263,479 2016-10-03 2016-10-03 26310110392016 Shtese page per vjetersi ne pune UT-REKTORATI PAGE PL 68/65 BORDERO SHTATOR
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 27,625 2016-10-03 2016-10-03 26210110392016 Paga baze UT-REKTORATIPAGE PL 5/4 BORDERO SHTATOR
    Universiteti i Tiranes (3535) SOFRA E ARIUT Tirane 18,000 2016-09-29 2016-09-30 26010110392016 Shpenzime per pritje e percjellje UT-REKTORATI shp. pritje urdh 3349 27.09.2016 fat 17 dt 8.09.2016 seri 23265967
    Universiteti i Tiranes (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 19,764 2016-09-28 2016-09-28 25710110392016 Shpenzimet e siguracionit te mjeteve te transportit UT-REKTORATI sig makine up 65 dt 14.09.2016 fat 1025 dt 22.09.2016 seri 32667265
    Universiteti i Tiranes (3535) AUTO - STAFA Tirane 105,840 2016-09-26 2016-09-27 25110110392016 Shpenzime per mirembajtjen e mjeteve te transportit UT-REKTORATI SHERBIM AUTOMJETI UP 40/1 DT 21.09.2016 FAT 11 DT 9.09.2016 SERI 30583161 KONTRATE 2135 DT 21.06.2016
    Universiteti i Tiranes (3535) AUTO - STAFA Tirane 63,240 2016-09-26 2016-09-27 25210110392016 Shpenzime per mirembajtjen e mjeteve te transportit UT-REKTORATI SHERBIM AUTOMJETI UP 40/1 DT 21.09.2016 FAT 14 DT 9.09.2016 SERI 30583164 KONTRATE 2135 DT 21.06.2016
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-09-26 2016-09-27 25610110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI MIREMBAJTJE SISTEMI KONTRATE 1691/2 DT 14.07.2016 FAT 701 DT 15.9.2016 SERI 40258218
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 14,388 2016-09-22 2016-09-23 25510110392016 Udhetim jashte shtetit UT-REKTORATI dieta j vendi urdh 14.09.2016 bordero
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 15,047 2016-09-22 2016-09-23 25410110392016 Udhetim jashte shtetit UT-REKTORATI dieta j vendi urdh 14.09.2016 bordero
    Universiteti i Tiranes (3535) SULOLLARI Tirane 50,520 2016-09-22 2016-09-23 25310110392016 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) RAIFFEISEN BANK SH.A Tirane 99,472 2016-09-22 2016-09-23 25010110392016 Shpenzime per honorare UT-REKTORATI honoraer kontrate 11.02.2016 urdh 3235 dt 21.09.2016 bordero
    Universiteti i Tiranes (3535) BANKA KOMBETARE E GREQISE Tirane 13,255 2016-09-21 2016-09-22 24710110392016 Paga baze UT-REKTORATI PAGE PL 68/65 BORDERO
    Universiteti i Tiranes (3535) PASTRIME SILVIO Tirane 33,600 2016-09-21 2016-09-22 24810110392016 Shpenz. per rritjen e AQT - te tjera paisje zyre UT-REKTORATI BL PAJISJE UP 63 DT 8.9.2016 FAT 693 DT 16.09.2016 SERI 32828993 FH 41 DT 16.09.2016
    Universiteti i Tiranes (3535) R. S. & M Tirane 50,088 2016-09-21 2016-09-22 24910110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI BL MATERIALE UP 62 DT 6.09.2016 FAT 508 DT 8.09.2016 SERI 16247879 FH 40 DT 8.9.2016
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 194,644 2016-09-20 2016-09-21 24510110392016 Elektricitet 1011039 UT-REKTORATI energji elektrike fat 31.08.2016 kl b 109484