Treasury Transactions 2019-2025

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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

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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 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 18,000 2024-10-17 2024-10-18 67510110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim mirembajtjefaqe webi,kontr 2969/3 dt 6.11.23 ne vazhdim,fat 4301/2024 dt 7.10.24
    Universiteti i Tiranes (3535) AMADEUS TRAWELL AND TOURS Tirane 28,400 2024-10-17 2024-10-18 67010110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenzime udhetimi jasht vendi, up 134 dt 7.10.24,ft of 2749/3 dt 7.10.24 pv 7.10.24,nj fit 10.7.24, ft 806  dt 7.10.24,urdher 2749/4 dt 9.10.24
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 200,000 2024-10-17 2024-10-18 67310110392024 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,fat 268/24 dt 2.9.24(Dok attach urdh shpenz 672)
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 10,110 2024-10-17 2024-10-18 68110110392024 Posta dhe sherbimi korrier 1011039 Rektorati UT 2024, Shpenz postare ,fat 5316/24 dt 3.10.24
    Universiteti i Tiranes (3535) ATOM Tirane 1,380,000 2024-10-17 2024-10-18 67610110392024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 2024,Blerje pajisje laboratori,UP 81 dt 15.7.24,ftes oferte 23.8.24,njof fit 1936/9 dt 30.8.24,kontr 1936/11 dt 9.9.24,fat 647 dt 1.10.24,fh 51 dt 1.10.2024
    Universiteti i Tiranes (3535) PUBLICITA Tirane 504,000 2024-10-17 2024-10-18 67910110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024, Sherbim konference projekti UNDP ,shkr 2347/5 dt 26.9.24,ftes of dt 23.8.24,pv test tregu 26.8.24,pv njoftim fit 26.8.2024,pv 18.9.24,fat 11 dt 18.9.24,fh dt 18.9.24
    Universiteti i Tiranes (3535) "P I R R O" Tirane 117,600 2024-10-17 2024-10-18 67810110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024, Blerje pllakate UT,shkr 2747dt 24.9.24,pv test tregu 20.9.24,pv njoftim fit 20.9.2024,fat 300 dt 23.9.24,fh 450 dt 23.9.24
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 17,550 2024-10-17 2024-10-18 68010110392024 Libra dhe publikime profesionale 1011039 Rektorati UT 2024, lik abonim shtypi nentor-shkurt ,shkrese 3519/3 dt 15.2.23,marrveshje 3519/2 dt 7.2.23, ft nr.74 dt 9.2.2024,fh 12 dt 9.2.24(Dok attach urdh shpenz 257)
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 200,000 2024-10-17 2024-10-18 67210110392024 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,fat 268/24 dt 2.9.24
    Universiteti i Tiranes (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,400 2024-10-17 2024-10-18 67410110392024 Shpenzimet e siguracionit te mjeteve te transportit 1011039 Rektorati UT 2024, Shpenz kontroll teknik,urdher 3002 dt 15.10.24,fat 14024 dt 15.10.24,fat 14021 dt 15.10.24
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 69,889 2024-10-16 2024-10-17 66110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj GOVTEC,urdher 2759/8 dt 9.10.24,kontrate 1770 dt 10.6.24,mbajtur tat burim,listpagese 1.8.24(Dok attach urdh shpenz 660)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2024-10-16 2024-10-17 66410110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi brenda vendi, urdher 2821/1 dt 7.10.24,autorizim sherbim levizje 7.10.24,listpagese
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 30,330 2024-10-16 2024-10-17 66810110392024 Sherbime telefonike 1011039 Rektorati UT 2024, Tel Shtator 2024 Fat 4094062 dt 1.10.2024
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 22,194 2024-10-16 2024-10-17 66310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj GOVTEC,urdher 2759/8 dt 9.10.24,kontrate 1770 dt 10.6.24,mbajtur tat burim,listpagese 1.8.24(Dok attach urdh shpenz 660)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2024-10-16 2024-10-17 66610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Pagese eksperte sherbimi spital Fier,VBA 05 dt 19.1.24,VKM 188 dt 13.3.2019,marreveshje sherbimi 2509/2 dt 4.9.24,urdh 2509/7 dt 3.10.24,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2024-10-16 2024-10-17 66510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Pagese eksperte sherbimi spital Pogradec,VBA 05 dt 19.1.24,VKM 188 dt 13.3.2019,marreveshje sherbimi 1296/3 dt 29.7.24,urdh 1296/8 dt 3.10.24,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 44,290 2024-10-16 2024-10-17 66710110392024 Sherbime telefonike 1011039 Rektorati UT 2024, Tel Shtator 2024 Fat 1084999 dt 4.10.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 187,634 2024-10-16 2024-10-17 66010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj GOVTEC,urdher 2759/8 dt 9.10.24,kontrate 1770 dt 10.6.24,mbajtur tat burim,listpagese 1.8.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 16,332 2024-10-16 2024-10-17 65810110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi shkrese 2119/1 dt 15.7.2024,autorizim sherbim levizje 3.10.24,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 11,900 2024-10-10 2024-10-14 64210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti, urdher 2222/7 dt 3.9.2024, listepagese