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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 154,925 2016-05-16 2016-05-17 11610110392016 Elektricitet 1011039 UT-REKTORATI SHP. energji prill 2016 ft nr 639244988 nr kontrate d 109484 kamat vonesa dhjetor 2014-tetor 2015
    Universiteti i Tiranes (3535) ITIRANA Tirane 366,666 2016-05-16 2016-05-17 11510110392016 Sherbime te tjera UT-REKTORATI kontrate ne vazhdim ft nr 539/29112139
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 5,000 2016-05-12 2016-05-13 11410110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI bl. materiale pv 4 dt 2.05.2016 fat 8 dt 2.05.2016 seri 1111108 hh 19 dt 2.05.2016
    Universiteti i Tiranes (3535) PC STORE Tirane 355,560 2016-05-12 2016-05-13 10810110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI mirembajtje up 66 dt 30.07.2015 kontrate 2516/18 dt 18.02.2016 fat 1103 dt 29.02.2016 seri 32696703
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 69,210 2016-05-10 2016-05-11 11310110392016 Sherbime telefonike UT-REKTORATI TELEFON FAT30.04.2016 KOD 470003194194 KOD 45000022531 KOD 470003194194
    Universiteti i Tiranes (3535) FLONJA Tirane 5,702,012 2016-05-10 2016-05-11 11210110392016 Shpenz. per rritjen e AQT - ndertesa shkollore UT-REKTORATI RIKOSTRUKSIONKONTRATE 3383/4 DT 9.02.2016 FAT 41 DT 3.05.2016 SERI 19227741 SIT 2 DT 3.05.2016
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 2,070,000 2016-05-05 2016-05-06 10910110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI mirembajtje sistemi kontrate ne vazhdi 1691/2 dt 14.07.2016
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 3,589,973 2016-05-05 2016-05-06 11010110392016 Sherbime te sigurimit dhe ruajtjes UT-REKTORATI sherbim roje kontrate ne vazhdim 3656/5 dt 22.02.2016 fat 166 dt 1.05.2016 seri 31426666
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 16,716 2016-05-05 2016-05-06 10710110392016 Posta dhe sherbimi korrier UT-REKTORATI posta fat 26.04.2016 seri 26973658
    Universiteti i Tiranes (3535) BANKA KOMBETARE E GREQISE Tirane 8,000 2016-05-04 2016-05-05 10510110392016 Udhetim i brendshem UT-REKTORATI DIETA URDH 19.04.2016 BORDERO
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 8,000 2016-05-04 2016-05-05 10410110392016 Udhetim i brendshem UT-REKTORATI DIETA URDH 19.04.2016 BORDERO
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,203,372 2016-05-03 2016-05-03 10010110392016 Shtese page per vjetersi ne pune UT-REKTORATI PAGE PL 69/65 BORDERO
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 162,117 2016-05-03 2016-05-03 10110110392016 Paga baze UT-REKTORATI PAGE PL 69/65 BORDERO
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,305,096 2016-05-03 2016-05-03 10310110392016 Paga baze UT-REKTORATI PAGE PL 69/65 BORDERO
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 135,616 2016-05-03 2016-05-03 10210110392016 Paga baze UT-REKTORATI PAGE PL 69/65 BORDERO
    Universiteti i Tiranes (3535) ELDI QAFMOLLA Tirane 4,400 2016-04-27 2016-04-28 9810110392016 Materiale dhe pajisje labratorik e te sherbimit publik UT-REKTORATI BL. MATERIALE PV 4 DT 19.04.2016 FAT 11 DT 19.04.2016 SERI 32809362
    Universiteti i Tiranes (3535) ELDI QAFMOLLA Tirane 800 2016-04-27 2016-04-28 9910110392016 Materiale dhe pajisje labratorik e te sherbimit publik UT-REKTORATI BL. MATERIALE PV 4 DT 19.04.2016 FAT 11 DT 19.04.2016 SERI 32809364
    Universiteti i Tiranes (3535) INFOSOFT OFFICE SHA Tirane 57,370 2016-04-25 2016-04-26 9710110392016 Kancelari UT-REKTORATI SHP. KANC SHTESE KONT NR 793/1 DT 04.03.2016 UP NR 5 26.02.2016 FO NR 793/2 FT NR 6/119849686
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 26,721 2016-04-25 2016-04-26 9610110392016 Sherbime telefonike UT-REKTORATI TELEFON FAT 31.03.2016 KOD 470003194194 KOD 45000022531 KOD 470003194194
    Universiteti i Tiranes (3535) ADRIAN KOVACI Tirane 2,716,116 2016-04-21 2016-04-22 9510110392016 Te tjera materiale dhe sherbime speciale UT-REKTORATI SHP. FL VOTIMI UP 26.DT 11.04.2016 KONTRATE 1297/4 DT 14.04.2016 FAT 374 DT 19.04.2016 SERI 5900805 FH 13 DT 19.4.2016