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.
    Charts about Treasury Transactions 2022

    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) FLONJA Tirane 1,160,617 2016-06-17 2016-06-20 15610110392016 Shpenz. per rritjen e AQT - ndertesa shkollore UT-REKTORATI TRIKOSTRUKSION KONTRATE NE VAZHDIM 3383/4 DT 14.01.2016 SIT .9.05.2016 FAT 42 DT 9.05.2016 SERI 19227742
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 143,119 2016-06-17 2016-06-20 15310110392016 Shpenzime per honorare UT-REKTORATI HONORARE URDH 2063 DT 16.06.2016
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 222,679 2016-06-17 2016-06-20 15210110392016 Shpenzime per honorare UT-REKTORATI HONORARE URDH 2063 DT 16.06.2016
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 77,945 2016-06-17 2016-06-20 15410110392016 Shpenzime per honorare UT-REKTORATI HONORARE URDH 2063 DT 16.06.2016
    Universiteti i Tiranes (3535) TOWER Tirane 120,000 2016-06-17 2016-06-20 15710110392016 Shpenz. per rritjen e AQT - ndertesa shkollore UT-REKTORATI MBIKQYRJE URDH 21.01.2016 KONTRATE 3383/5 DT 9.02.2016 FAT 141 DT 12.05.2016 SERI 24929441
    Universiteti i Tiranes (3535) UNIVERS REKLAMA Tirane 23,237 2016-06-16 2016-06-17 14910110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI SHP.MATERIALE PV 4 DT 6.06.2016 FAT 1252 DT 6.06.2016 SERI 34196698 FH 26 DT 6.06.2016
    Universiteti i Tiranes (3535) ADRIAN KOVACI Tirane 75,000 2016-06-16 2016-06-17 15110110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI BL MATERIALE UP 33 DT 26.05.2016 FAT 383 DT 26.05.2016 SERI 5900817 FH 23 DT 26.05.2016
    Universiteti i Tiranes (3535) "P I R R O" Tirane 30,000 2016-06-16 2016-06-17 15010110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI BL MATERIALE UP 37 DT 31.05.2016 FAT 330 DT 1.06.2016 SERI 31645382 FH 24 DT 1.06.2016
    Universiteti i Tiranes (3535) ITIRANA Tirane 366,666 2016-06-15 2016-06-16 14810110392016 Sherbime te tjera UT REKTORATI INERNET KONTRATE NE VAZHDIM 2087/5 DT 21.09.2016 FAT 679 DT 31.05.2016 SERI 291122798
    Universiteti i Tiranes (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,291 2016-06-14 2016-06-15 14610110392016 Shpenzime te tjera transporti UT REKTORATI TAKSE QARKULLIMI 8RDH. 1969 DT 13.06.2016 FAT 1600222458 DT 10.06.2016 AUT. 1940 DT 9.06.2016
    Universiteti i Tiranes (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-06-14 2016-06-15 14710110392016 Shpenzime te tjera transporti 1011039 UT REKTORATI KONTROLL MJETI URDH 1941 DT 9.06.2016 FAT 1058 DT 10.06.2016 SERI 35203781
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 143,236 2016-06-14 2016-06-15 14510110392016 Elektricitet 1011039 UT REKTORATI ENERGJI ELEKTRIKE FAT 641002879 KL B 9484
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2016-06-13 2016-06-14 14410110392016 Udhetim i brendshem UT REKTORATI dieta urdh 3.04.2016 bordero 10.06.2016
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,000 2016-06-13 2016-06-14 14310110392016 Udhetim i brendshem UT REKTORATI dieta urdh 3.04.2016 bordero 10.06.2016
    Universiteti i Tiranes (3535) PASTRIME SILVIO Tirane 119,400 2016-06-13 2016-06-14 14210110392016 Sherbime te pastrimit dhe gjelberimit UT REKTORATI sherbim pastrimi pv 4 dt 6.06.2016 fat 429 dt 6.06.2016 seri 33939129
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 65,804 2016-06-10 2016-06-13 14110110392016 Sherbime telefonike UT-REKTORATI telefon fatmaj2016 kl 31001696701,310001935899,310001725621,310001951298
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 18,660 2016-06-08 2016-06-09 13910110392016 Shtese page per vjetersi ne pune UT REKTORATI page pl 69/65 bordero
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 9,984 2016-06-06 2016-06-09 13610110392016 Posta dhe sherbimi korrier UT REKTORATI posta fat 26.05.2016 seri 26962964
    Universiteti i Tiranes (3535) ERA 2000 Tirane 106,800 2016-06-08 2016-06-09 14010110392016 Shpenzime per pritje e percjellje UT REKTORATI shp. pritje pr 31.05.2016 up 29.dt 2.06.2016 fat 987 dt 6.06.2016 seri 34815105
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-06-07 2016-06-08 13810110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT REKTORATI mirembajtje kontrate ne vazhdim 1691/2 dt 14.07.2016 fat 469 dt 31.05.2016 seri 36024784