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) "P I R R O" Tirane 33,000 2016-07-08 2016-07-11 17810110392016 Materiale dhe pajisje labratorik e te sherbimit publik UT-REKTORATI sh pritje progr, 24.06.2016 fat 360 dt 28.06.2016/31645412
    Universiteti i Tiranes (3535) ONUFRI Tirane 229,320 2016-07-07 2016-07-08 17610110392016 Shpenzime per prodhim dokumentacioni specifik UT-REKTORATI SHP. shkrim diplloma kontrate ne vazhdim 2550/17 dt 21.10.2015 fat 2252 dt 22.06.2016 seri 25995669
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,475,565 2016-07-01 2016-07-01 17510110392016 Paga baze UT-REKTORATI page pl 69/65
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 1,951,666 2016-07-01 2016-07-01 17210110392016 Shtese page per vjetersi ne pune UT-REKTORATI page pl 69/65
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 248,331 2016-07-01 2016-07-01 17310110392016 Paga baze UT-REKTORATI page pl 69/65
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 117,428 2016-07-01 2016-07-01 17410110392016 Paga baze UT-REKTORATI page pl 69/65
    Universiteti i Tiranes (3535) ADRIAN KOVACI Tirane 98,500 2016-06-29 2016-06-30 17110110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI MATERIALE UP 34 DT 26.05.2016 FAT 382 DT 26.05.2016 SERI 5900816 FH 22 DT 26.05.2016
    Universiteti i Tiranes (3535) STUDIO JON Tirane 48,000 2016-06-28 2016-06-29 16610110392016 Shpenzime gjyqesore UT REKTORATI SHP EKSPERTIMI URDH 2186 DT 24.06.2016 FAT 9 DT 21.06.2016 SERI 333750059
    Universiteti i Tiranes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 37,028 2016-06-28 2016-06-28 17010110392016 Udhetim jashte shtetit UT REKTORATI SHP. UDHETIMI J VENDI URDH.2215/1 DT 27.06.2016 AUTURIZIM 2215 DT27.06.2016 BORDERO 28.06.2016
    Universiteti i Tiranes (3535) AMELA MUKAJ Tirane 400,000 2016-06-28 2016-06-28 16210110392016 Sherbime te tjera UT REKTORATI SHP. PERKTHIMI URDH 16 DT 25.11.2015 KONTRATE 3966 DT 2.12.2015 FATURE 10 DT 6.04.2016 SERI 20103860
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 108,341 2016-06-28 2016-06-28 16810110392016 Udhetim jashte shtetit UT REKTORATI SHP. UDHETIMI J VENDI URDH.2215/1 DT 27.06.2016 AUTURIZIM 2215 DT27.06.2016 BORDERO 28.06.2016
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 74,056 2016-06-28 2016-06-28 16710110392016 Udhetim jashte shtetit UT REKTORATI SHP. UDHETIMI J VENDI URDH.2215/1 DT 27.06.2016 AUTURIZIM 2215 DT27.06.2016 BORDERO 28.06.2016
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 111,084 2016-06-28 2016-06-28 16910110392016 Udhetim jashte shtetit UT REKTORATI SHP. UDHETIMI J VENDI URDH.2215/1 DT 27.06.2016 AUTURIZIM 2215 DT27.06.2016 BORDERO 28.06.2016
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 700 2016-06-23 2016-06-24 161010110392016 Shpenzime te tjera transporti UT REKTORATI shp. transporti p 4 dt 18.06.2016 fat 14 dt 18.06.2016 seri 1102614
    Universiteti i Tiranes (3535) UNIVERS REKLAMA Tirane 44,640 2016-06-24 2016-06-24 16310110392016 Materiale dhe pajisje labratorik e te sherbimit publik UT-REKTORATI materiale up 43 dt 10.06.2016 fat 224 dt 10.06.2016 seri 34196957 fh 30 dt 14.06.2016
    Universiteti i Tiranes (3535) ANNA CARTA Tirane 21,600 2016-06-24 2016-06-24 16410110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI materiale up 38 dt 31.05.2016 fat 14 dt 6.06.2016 fh 28 dt 7.06.2016 .06.2016 seri
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 22,000 2016-06-23 2016-06-24 16110110392016 Udhetim i brendshem UT REKTORATI dieta b. vendi bordero
    Universiteti i Tiranes (3535) "P I R R O" Tirane 39,600 2016-06-24 2016-06-24 16510110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI materiale up 110 dt 28.12.2016 fat 346 dt 14.06.2016 seri 31645398 fh.29 dt 14.06.2016
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 26,342 2016-06-23 2016-06-24 15910110392016 Sherbime telefonike UT REKTORATI telefon fat 31.05.2016 kl 405743,226531,194194,220098,
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 500 2016-06-21 2016-06-22 15810110392016 Shpenzime te tjera transporti UT REKTORATI SHPERBLIM PER DALJEposta fat 16 dt 20.06.2016 seri 1102617