Treasury Transactions

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 355,371,799.00 362 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) POSTA SHQIPTARE SH.A Tirane 15,162 2014-12-10 2014-12-11 34010110392014 Posta dhe sherbimi korrier UT Rektorati POSTA FAT 26.11.2014
    Universiteti i Tiranes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2014-12-10 2014-12-11 34210110392014 Uje UT Rektorati UJE FAT 20.11.2014 KL 159443
    Universiteti i Tiranes (3535) SULOLLARI Tirane 14,664 2014-12-10 2014-12-11 33810110392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UT Rektorati sherb miremb. paisjesh UP 46 DT 17.06.2014 KONTRATE 1743/3 DT 1.08.2014 FAT 22 DT 25.11.2014 SERI 11227422 ST 25.11.2014
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,010,167 2014-12-01 2014-12-02 33110110392014 Shtese page per vjetersi ne pune UT Rektorati PAGE PL 69 F 63 BORDERO NENTOR 2014
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 52,085 2014-12-01 2014-12-01 32910110392014 Shtese page per vjetersi ne pune UT Rektorati PAGE PL 69 F 63 BORDERO NENTOR 2014
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,466,062 2014-12-01 2014-12-01 32810110392014 Paga baze kreditim UT Rektorati PAGE PL 69 F 63 BORDERO NENTOR 2014
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 99,432 2014-12-01 2014-12-01 33010110392014 Paga baze kreditim UT Rektorati PAGE PL 69 F 63 BORDERO NENTOR 2014
    Universiteti i Tiranes (3535) AD & IS Tirane 40,000 2014-11-26 2014-11-27 32710110392014 Shpenzime gjyqesore UT Rektorati AKT EKSPERTIMI URDH 3460 DT 21.1.2014 FAT 8 DT 5.11.2014 SERI 001943
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 232,948 2014-11-25 2014-11-26 32510110392014 Elektricitet 1011039 UT Rektorati en el m TETOR 2014 kodi TR1B030062109484
    Universiteti i Tiranes (3535) KASTRATI SHA Tirane 345,840 2014-11-25 2014-11-26 32610110392014 Karburant dhe vaj 1011039 UT Rektorati BL KARBURANT KONTRATE 89/3 DT 25.02.2014 VAZHDIM FAT . 12 DT 20.11.2014 SERI 17224212 FH 59 DT 20.11.2014
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 164,898 2014-11-21 2014-11-24 32110110392014 Elektricitet UT Rektorati TELEFON FAT TETOR 2014 KL 310001951298,310001725621,310001935899,31001696701
    Universiteti i Tiranes (3535) ITIRANA Tirane 302,104 2014-11-20 2014-11-21 31310110392014 Sherbime te tjera UT Rektorati internet kontrate 2193/3 dt 30.09.2014 fat 1420 dt 31.10.2014 seri 17715720
    Universiteti i Tiranes (3535) MEGATEK Tirane 97,750 2014-11-21 2014-11-21 32410110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011039 UT Rektorati BL. PAJISJE UP 83 DT 6.11.2014,PV DT 12.11.2014 FAT 4446 DT 12.11.2014 SERI 121918269 FH 57 DT 12.11.2014
    Universiteti i Tiranes (3535) SOFRA E ARIUT Tirane 29,158 2014-11-17 2014-11-18 31510110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH URDH 2977 DT 14.10.2014 FAT 38 DT 29.09.2014 SERI 02172138
    Universiteti i Tiranes (3535) UNIVERS REKLAMA Tirane 10,464 2014-11-17 2014-11-18 31910110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH URDH 2977 DT 14.10.2014 FAT 1464 DT 13.10.2014 SERI 14627481
    Universiteti i Tiranes (3535) ERGES MAT Tirane 1,002,060 2014-11-17 2014-11-18 32010110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati RIKOSTRUKSION KONTRATE 2083/3 DT 2.09.2014FAT 20 DT 1.11.2014 SER 691169774 SIT 1.11.2014
    Universiteti i Tiranes (3535) F L O G A Tirane 39,900 2014-11-17 2014-11-18 31710110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH URDH 2977 DT 14.10.2014 FAT 24 DT 18.10.2014 SERI 13460272
    Universiteti i Tiranes (3535) GECI Tirane 113,456 2014-11-17 2014-11-18 31610110392014 Shpenz. per rritjen e AQT - te tjera paisje zyre UT Rektorati TVSH URDH 2977 DT 14.10.2014 FAT 3866 DT 30.09.2014 SERI 17803866
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 2,876,400 2014-11-13 2014-11-14 31110110392014 Sherbime te sigurimit dhe ruajtjes UT Rektorati ROJE KONTRATE NE VAZHDIM 3151/8 DT 28.02.2014 FAT 509 DT 30.09.2014 SERI 13959909
    Universiteti i Tiranes (3535) ROJV Tirane 159,840 2014-11-12 2014-11-13 30910110392014 Shpenzime per te tjera materiale dhe sherbime operative UT Rektorati SHP UNIFORMA UP 41 DT 19.05.2014 KONTRATE 1402/3 DT 26.08.2014 FAT 20 DT 14.10.2014 SERI 18045454 FH 51 DT 14.10.2014 PV 14.10.2014