Treasury Transactions

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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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  • 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) "ABCOM" Tirane 8,768 2014-07-10 2014-07-14 86910110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat maj 2014
    Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 30,756 2014-07-11 2014-07-14 86810110402014 Posta dhe sherbimi korrier 1011040 UNIVERSITETI POLITEKNIK posta fat 2992 dt 26.06.2014 seri 11510966
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 63,120 2014-07-10 2014-07-10 99710110402014 Uje UNIVERSITETI POLITEKNIK uje fat dt 25.06.2014,kontrate 4-G-159832-1
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 76,140 2014-07-09 2014-07-10 102010110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji elektrike kontrate D3379,fat dt 03.07.2014
    Universiteti Politeknik (3535) INERTE Tirane 13,218,334 2014-07-09 2014-07-10 99410110402014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI POLITEKNIK kontrate ne vazhdim 16/42 dt 28.02.2013 fat 27 dt 30.11.2013 seri 03772327 sit 6 dt 30.11.2013
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 7,458 2014-07-09 2014-07-10 101810110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji elektrike kontrate S29716,fat dt 03.07.2014
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 57,418 2014-07-09 2014-07-10 101110110402014 Sherbime telefonike 1011040 UNIVERSITETI POLITEKNIK TELEFON FAT 1.06.2014 KONTRATE 23054575453
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 1,226 2014-07-10 2014-07-10 100710110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji,kontrate 90413,fat dt 03.07.2014
    Universiteti Politeknik (3535) ALB - SHPRESA Tirane 28,800 2014-07-08 2014-07-10 99810110402014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UNIVERSITETI POLITEKNIK sherbim pv4 dt 24.06.2014 fat 92 dt 24.06.2014 seri 85389097
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 55,224 2014-07-10 2014-07-10 100910110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim honorari
    Universiteti Politeknik (3535) INERTE Tirane 11,736,222 2014-07-09 2014-07-10 99510110402014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UNIVERSITETI POLITEKNIK kontrate ne vazhdim 16/42 dt 28.02.2013 fat 26 dt 31.10.2013 seri 03772326 sit 5 dt 31.10.2013
    Universiteti Politeknik (3535) MASEL SECURITY Tirane 2,191,122 2014-07-09 2014-07-10 99910110402014 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI POLITEKNIK kontrate ne vazhdim 14/16 dt 12.03.2014 fat 48 dt 30.06.2014 seri 10738948
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 103,680 2014-07-08 2014-07-10 100110110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore urdh 214 dt 17.06.2014 bordero korrik 2014
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 1,259 2014-07-09 2014-07-10 102110110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji elektrike kontrate KROE 09002410877fat 612835735 DT 3.07.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 193,985 2014-07-08 2014-07-10 100410110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK ore mesimore urdh 204/3 dt 27.06.2014 bordero korrik 2014
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 537 2014-07-09 2014-07-10 101910110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji elektrike kontrate GJ0A 38726,fat dt 03.07.2014
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 19,756 2014-07-10 2014-07-10 100810110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji,kontrate 9107468,fat dt 03.07.2014
    Universiteti Politeknik (3535) INERTE Tirane 11,572,453 2014-07-09 2014-07-10 99210110402014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI POLITEKNIK kontrate ne vazhdim 16/42 dt 28.02.2013 fat 22 dt 31.08.2013 seri 03772322 sit dt 14.06.2013
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 1,511 2014-07-09 2014-07-10 101710110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji elektrike kontrate GJ1A 37049,fat dt 03.07.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 19,657 2014-07-10 2014-07-10 99610110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon,fat nr 118204943 dt 20.06.2014,kodi 39842