Treasury Transactions

Treasury Branch:

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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.Qemali", Vlore (3737) All All 337,465,723.00 349 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.Qemali", Vlore (3737) ANORIA Vlore 66,000 2014-12-02 2014-12-03 29910111362014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE UNIVERSITETI KODI 1011136 FATURA NR.47 DT.30.10.2014 SERIA 09368397
    Universiteti "I.Qemali", Vlore (3737) ELMIR VANGJELI Vlore 283,080 2014-12-02 2014-12-02 31410111362014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI KODI 1011136 JU XHIRON PER NIJEDA DIBRA LIKUJDIM PERFUNDIMTAR
    Universiteti "I.Qemali", Vlore (3737) ELMIR VANGJELI Vlore 40,000 2014-12-02 2014-12-02 31310111362014 Paga baze UNIVERSITETI KODI 1011136 JU XHIRON PER VALBONA GJININ NENTOR 2014 SIPAS URDHERIT NR.887 DT.18.11.2013
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 56,352 2014-12-01 2014-12-02 31210111362014 Paga baze PAGAT NENTOR 2014 UNIVERSITETI KODI 1011136
    Universiteti "I.Qemali", Vlore (3737) YLLI HYSAJ Vlore 93,000 2014-12-02 2014-12-02 31510111362014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI KODI 1011136 JU XHIRON PER PERPARIM FAKAJ LIKUJDIM PERFUNDIMTAR
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 16,299,445 2014-12-01 2014-12-02 31110111362014 Shtese page per vjetersi ne pune PAGAT NENTOR 2014 UNIVERSITETI KODI 1011136
    Universiteti "I.Qemali", Vlore (3737) PERMBARIMI Vlore 360,000 2014-12-02 2014-12-02 31710111362014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI KODI 1011136 JU XHIRON PER SULLTANA BILBILAJ PER LARGIM NGA PUNA
    Universiteti "I.Qemali", Vlore (3737) EDUART LIKOSKENDAJ Vlore 98,400 2014-11-26 2014-11-27 30110111362014 Sherbime te printimit dhe publikimit SHERBIME TE PRINTIMIT E PUBLIKIMIT UNIVERSITETI 1011136 FATURA NR.57 DT.30.10.2014 SERIA 17861657
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 123,600 2014-11-25 2014-11-26 29710111362014 Te tjera materiale dhe sherbime speciale SHPENZIME MIREMBAJTJE APARATURASH UNIVERSITETI 1011136 FATURA NR.18 DT.30.09.2014 SERIA 00539868
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 162,178 2014-11-25 2014-11-26 30910111362014 Udhetim jashte shtetit DIETA UNIVERSITETI KODI 1011136
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 68,400 2014-11-25 2014-11-26 29810111362014 Blerje dokumentacioni BLERJE FATURA PER ARKETIM UNIVERSITETI 1011136 FATURA NR.99 DT.30.10.2014 SERIA 11589800
    Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 287,880 2014-11-25 2014-11-26 30310111362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE ELEKTRIKE UNIVERSITETI 1011136 FATURA NR.24 DT.03.11.2014 SERIA 00539874
    Universiteti "I.Qemali", Vlore (3737) PLUS COMMUNICATION Vlore 7,000 2014-11-25 2014-11-26 30510111362014 Sherbime telefonike UNIVERSITETI KODI 1011136 PAGESE PLUS MUAJI TETOR 2014 NR.SERIAL I FATURES 119364936 KODI I PERDORUESIT 8033
    Universiteti "I.Qemali", Vlore (3737) ENKLEJ. Vlore 45,911 2014-11-25 2014-11-26 30010111362014 Uniforma dhe veshje te tjera speciale BLERJE UNIOFORMA UNIVERSITETI 1011136 FATURA NR.162 DT.27.10.2014 SERIA 15764575
    Universiteti "I.Qemali", Vlore (3737) ND. UJESJELLESI VLORE Vlore 15,552 2014-11-24 2014-11-25 30710111362014 Uje PAGESE KONSUM UJI TETOR 2014 UNIVERSITETI 1011136 FATURA NR.2386926,2386927,2387046
    Universiteti "I.Qemali", Vlore (3737) STAR-07 Vlore 576,000 2014-11-24 2014-11-25 30810111362014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE PRIVATE TETOR 2014 UNIVERSITETI KODI 1011136 FATURA NR.85 DT.01.11.2014 SERIA 15169635
    Universiteti "I.Qemali", Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,462 2014-11-24 2014-11-25 30610111362014 Posta dhe sherbimi korrier SHERBIME POSTARE TETOR 2014 UNIVERSITETI 1011136 FATURA NR.SERIE 11514553,12598549 DT.31.10.2014
    Universiteti "I.Qemali", Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 335,575 2014-11-24 2014-11-25 30410111362014 Elektricitet 1011136 PAGESE ENERGJIE TETOR 2014+ KAMAT VONESAT JANAR 2007-KORRIK 2014 UNIVERSITETI 1011136 KONTRATA A 47056,A 02818,A 10913
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 428,847 2014-11-14 2014-11-17 29010111362014 Udhetim i brendshem UNIVERSITETI KODI 1011136 DIETA
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 12,148,420 2014-11-14 2014-11-17 29110111362014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI KODI 1011136 SITUAC.PERFUNDIMTAR RIKONSTR.SALLA E KONFERENCAVE KONT.362/13