Treasury Transactions 2019-2025

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
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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 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) Banka OTP Albania Tirane 155,082 2024-10-03 2024-10-04 63910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj AKKSHI,urdher 2675/2 dt 30.9.24,Raport periodik projekti ,mbajtur tat burim,listpagese 30.9.24(dok attach urdh shpenz 638)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 23,839 2024-10-03 2024-10-04 62110110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi shkrese 2578 dt 10.9.2024,autorizim sherbim levizje 2578/1 dt 26.9.24,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2024-10-03 2024-10-04 61010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Pagese eksperte sherbimi spital permet,VBA 05 dt 19.1.24,VKM 188 dt 13.3.2019,marreveshje sherbimi 1623 dt 1.7.24,urdh 1623/6 dt 27.6.24,listpagese
    Universiteti i Tiranes (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 21,250 2024-10-03 2024-10-04 61810110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Bordi Adm Shtator 2024,VKM 656 dt 31.10.18,VBA 66 dt 22.11.18, Urdh 2776 dt 26.9.2024,mbajtur tat burim,listpagese(Dok attach 615)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 30,196 2024-10-03 2024-10-04 64110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj AKKSHI,urdher 2675/2 dt 30.9.24,Raport periodik projekti ,mbajtur tat burim,listpagese 30.9.24(dok attach urdh shpenz 638)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 224,613 2024-10-03 2024-10-04 62010110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi shkrese 2467 dt 22.8.2024,autorizim sherbim levizje 2467/1 dt 26.9.24,listpagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 21,250 2024-10-03 2024-10-04 61510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Bordi Adm Shtator 2024,VKM 656 dt 31.10.18,VBA 66 dt 22.11.18, Urdh 2776 dt 26.9.2024,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 6,000 2024-10-03 2024-10-04 60810110392024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011039 Rektorati UT 2024,Blerje lule,kerkese dt 28.8.24,pv testim tregu & shpallje fit 28.8.24,fat 82 dt 2.9.24,fh nr 45 dt 2.9.24,urdher 2539 dt 3.9.24
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 30,196 2024-10-03 2024-10-04 63810110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj AKKSHI,urdher 2675/2 dt 30.9.24,Raport periodik projekti ,mbajtur tat burim,listpagese 30.9.24
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 78,238 2024-10-03 2024-10-04 62210110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi shkrese 2578 dt 10.9.2024,autorizim sherbim levizje 2578/1 dt 26.9.24,listpagese(Dok attach urdh shpenz 621 )
    Universiteti i Tiranes (3535) ASI-2A CO Tirane 7,977,150 2024-10-03 2024-10-04 58010110392024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011039 Rektorati UT 2024,  rikonst fasade veshje me sistem kapot  kont vazhdim nr 2308/11 dt 26.09.2023 ft nr 9 dt 12.7.2024 akt kolaudimi dt 9.8.2024
    Universiteti i Tiranes (3535) LAJTHIZA INVEST Tirane 326,616 2024-10-03 2024-10-04 60710110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024, Shpenz pritje percjellje(blerje uji),UP 74 dt 4.07.24,ftes of 1994/1 dt 4.7.24,njof fit 4.7.24,fat 1169 dt 15.7.24,fh 43 dt 15.7.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 365,496 2024-10-03 2024-10-04 63610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj AKKSHI ,urdher 2653/2 dt 30.9.24,Raport periodik projekti ,mbajtur tat burim,listpagese 30.9.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2024-10-03 2024-10-04 60910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Pagese eksperte sherbimi spital permet,VBA 05 dt 19.1.24,VKM 188 dt 13.3.2019,marreveshje sherbimi 1794/1 dt 1.7.24,urdh 1623/8 dt 8.7.24,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2024-10-03 2024-10-04 61610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare Bordi Adm Shtator 2024,VKM 656 dt 31.10.18,VBA 66 dt 22.11.18, Urdh 2776 dt 26.9.2024,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 124,324 2024-10-03 2024-10-04 63710110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj KEI ,urdher 2653/2 dt 30.9.24,Raport periodik projekti ,mbajtur tat burim,listpagese 30.9.24
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 35,676 2024-10-03 2024-10-04 64010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj AKKSHI,urdher 2675/2 dt 30.9.24,Raport periodik projekti ,mbajtur tat burim,listpagese 30.9.24(dok attach urdh shpenz 638)
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 64,667 2024-10-03 2024-10-04 62410110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Hostim aplikacioni proj AKKSHI,urdher 1685/8 dt 27.7.23,pv komision tesim tregu 26.7.23,kontr 1685/6 dt 27.7.23,fat 305 dt 27.7.23
    Universiteti i Tiranes (3535) BUKURIJE DAJA Tirane 86,400 2024-10-03 2024-10-04 60610110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Blerje flamuj,urdher 2139 dt 15.7.2024,pv komision bl te vogla 8.7.24,pv shpallje fit  9.7.2024,fat 268/24 dt 9.7.24,fh 42 dt 9.7.2024
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 156,981 2024-10-03 2024-10-04 61310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj AKKSHI ,urdher 358/2 dt 17.5.24,Raport projekti ,mbajtur tat burim,listpagese 25.9.24