Treasury Transactions 2019-2025

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 4,143,569,930.00 4,576 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) SOFT & SOLUTION Tirane 200,000 2024-11-27 2024-12-02 77110110392024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 Rektorati UT 2024,Shpenzim mirembajtje faqe sistemi informatik,UP 64 dt 26.6.24,ftes of 8.7.2024,njof fit 1097/6 dt 24.7.24,kontr 1097/8 dt 1.8.24 NE VAZHDIM ,fat 325/24 dt 4.11.24 (Dok attach urdh shpenz 672 dt 14.10.24)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 408,654 2024-11-27 2024-12-02 77410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024,Honorare projekti AKKSHI ,shkrese 3223/2 dt 26.11.24,raport periodik,kontrate 948/1 dt 14.8.23 ,listpagese 19.11.24
    Universiteti i Tiranes (3535) XHEKOSHPK Tirane 7,565 2024-11-25 2024-11-27 75310110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Susnano ,urdher 2680/12 dt 5.1124,fat 2211 dt 4.11.24,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 11.1124, vendim BA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) GOLDEN  EAGLE Tirane 1,768 2024-11-25 2024-11-27 75510110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Susnano ,urdher 2680/10 dt 5.1124,fat 86668 dt 29.10.24,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 11.11.24, vendim BA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) JUVENILJA Tirane 34,742 2024-11-25 2024-11-27 75210110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Susnano ,urdher 2680/12 dt 5.1124,fat 168 dt 29.10.24,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 11.1124, vendim BA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) TechStar Tirane 70,840 2024-11-25 2024-11-27 75410110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Lik TVSH projekti Susnano ,urdher 2680/12 dt 5.1124,fat 4 dt 22.10.24,(detyrimi fat pa tvsh pag nga llog pojekti siaps transferte dt 11.11.24, vendim BA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 38,250 2024-11-25 2024-11-26 76710110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti ,KEI urdher 3529/2 dt 17.5.24,kontrate 1516/9 dt 22.5.23,plan financar projekti dt 22.5.23, mbajtur tb,listpagese,(rihedhur serish pas memo kredise)(Dok attach ushp 259 dt 27.5.24)
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-11-25 2024-11-26 74810110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim nr 458/2 dt 04.03.2023,fat 3296 dt 31.10.24
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 18,230 2024-11-25 2024-11-26 75010110392024 Sherbime telefonike 1011039 Rektorati UT 2024, Tel Tetor 2024 Fat 4745595 dt 1.11.2024
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,836 2024-11-25 2024-11-26 75710110392024 Elektricitet 1011039 Rektorati UT 2024,Energji elektrike Tetor 24,fat 241025092580 dt 25.10.24,kontr B 109484
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2024-11-25 2024-11-26 76210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Keshilli Etikes,VBA 118 dt 17.7.2019 ,shkrese 3299/2 dt 19.11.24,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 25,500 2024-11-25 2024-11-26 76310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Keshilli Etikes,VBA 118 dt 17.7.2019 ,shkrese 3299/2 dt 19.11.24,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2024-11-25 2024-11-26 76410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Keshilli Etikes,VBA 118 dt 17.7.2019 ,shkrese 3299/2 dt 19.11.24,mbajtur tb,listpagese(Dok attach ushp  761)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 117,021 2024-11-25 2024-11-26 76610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024,Honorare projekti KEI ,shkrese 3224/2 dt 19.11.24,raport periodik ,listpagese 19.11.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2024-11-25 2024-11-26 76810110392024 Udhetim i brendshem 1011039 Rektorati UT 2024,Shpenz udhetimi brenda vendi,shkr 2992 /5 dt 12.11.24,urdher sherbim levizje 12.11.24,listpagese
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 43,876 2024-11-25 2024-11-26 74910110392024 Sherbime telefonike 1011039 Rektorati UT 2024, Tel Tetor 2024 Fat 1197510 dt 4.11.2024
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 25,500 2024-11-25 2024-11-26 76110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Keshilli Etikes,VBA 118 dt 17.7.2019 ,shkrese 3299/2 dt 19.11.24,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) LEAD CONSULTING Tirane 989,469 2024-11-14 2024-11-15 74010110392024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 Rektorati UT 2024, Mbikeqyerje punimesh Eficenca FD,UP 125 dt 14.9.23,ftes of 2512/2 dt 21.9.23,njof fit 21.9.23,kontrate sherbimi mbikeqy punime per objektin 2512/4 dt 28.9.23,fat 9 dt 15.10.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 73,440 2024-11-14 2024-11-15 73810110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare KEI ,urdher 2991/2 dt 5.11.24,kontrate 2991/1 dt 30.10.24 ne vazhdim (Dok ne ushp 246 dt 16.5.24) raport realizimi,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 12,688 2024-11-14 2024-11-15 73910110392024 Sherbimet bankare 1011039 Rektorati UT 2024, Shpenzime kuote anetaresie EASSW ,urdher 1751 dt 16.10.2024,fat invoice 367-2024 dt 1.3.24 ,(kursi 101.5ALL/euro)