Treasury Transactions

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 Politeknik (3535) All All 827,701,743.00 1,838 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 Politeknik (3535) Sektori i tatimeve te tjera Tirane 463,478 2014-07-23 2014-07-24 107410110402014 Te tjera shperblime per personelin UNIVERSITETI POLITEKNIK TATIM ORE MBINGARKESE
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 2,138,222 2014-07-23 2014-07-24 107310110402014 Te tjera shperblime per personelin UNIVERSITETI POLITEKNIK ORE MBINGARKESE MESIMORE SHK.21.7.2014,TATIM BURIM,LIST PAGESA
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 81,340 2014-07-24 2014-07-24 108710110402014 Shtese page per punonjesit qe rregullohen me akte te veçanta UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 37,855 2014-07-24 2014-07-24 108410110402014 Te tjera shperblime per personelin UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 218,805 2014-07-24 2014-07-24 108310110402014 Te tjera shperblime per personelin UNIVERSITETI POLITEKNIK ore mbingarkese sh 22.7.2014
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 100,363 2014-07-24 2014-07-24 108610110402014 Shtese page per punonjesit qe rregullohen me akte te veçanta UNIVERSITETI POLITEKNIK ore mesimore sh 18.7.2014 lp24.7.20144
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 600,618 2014-07-22 2014-07-23 106710110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK honorare pagese keshilli fakultetit urdh.likujdim 17.7.2014,vkm27.6.2014,list pagesa21.7.2014
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 89,334 2014-07-22 2014-07-23 2107210110402014 Paga baze UNIVERSITETI POLITEKNIK tel f1.7.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 247,612 2014-07-22 2014-07-23 105210110402014 Te tjera shperblime per personelin UNIVERSITETI POLITEKNIK tatimpagese ore mesimore 30% shkres 17.7.2014,listpagesa
    Universiteti Politeknik (3535) DAJTI A.H. Tirane 475,200 2014-07-22 2014-07-23 106510110402014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI POLITEKNIK sherbim sport studenti up28.4.2014,f2.6.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,135,771 2014-07-22 2014-07-23 105010110402014 Te tjera shperblime per personelin UNIVERSITETI POLITEKNIK pagese ore mesimore 30% shkres 17.7.2014,listpagesa
    Universiteti Politeknik (3535) ENO T.D Tirane 104,640 2014-07-22 2014-07-23 106910110402014 Pjese kembimi, goma dhe bateri UNIVERSITETI POLITEKNIK up4.6.2014f23.6.2014,fh23.6.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 119,382 2014-07-22 2014-07-23 106810110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim honorare pagese keshilli fakultetit urdh.likujdim 17.7.2014,vkm27.6.2014,list pagesa21.7.2014
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 74,044 2014-07-22 2014-07-23 1072107210110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji fat11.7.2014
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 87,182 2014-07-22 2014-07-23 1070107210110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji fat13.6.2014
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 130,697 2014-07-22 2014-07-23 105110110402014 Te tjera shperblime per personelin UNIVERSITETI POLITEKNIK ore mesimore 30% shkres 17.7.2014,listpagesa
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 179,514 2014-07-22 2014-07-23 106610110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK enrgji qershor2014,shkres18.7.2014,f11.7.2014
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 9,021 2014-07-21 2014-07-22 105310110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji fat 11.7.2014
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 46,731 2014-07-21 2014-07-22 103710110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK pagesa e mbledhjes redaksise shkres2.7.2014,list pagesa
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 97,200 2014-07-21 2014-07-22 106110110402014 Shpenzime te tjera personeli 1011040 UNIVERSITETI POLITEKNIK ore mesimore shkres dekani 15.7.2014,list pagesa tatim burim