Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIVITECH All 502,522,884.00 111 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) DIVITECH Tirane 11,547,158 2019-07-23 2019-07-24 116410110402019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Polit.Tirane blerje paisje laboratori kont vazhdim nr 1985/19 dt 05.04.2019 fat nr 69417345 fh nr 21 dt 01.07.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 15,600,000 2019-07-22 2019-07-24 117310110402019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Polit.Tirane blerje paisje laboratori kont vazhdim nr 1985/19 dt 05.04.2019 fat nr 69417340 fh nr 18 dt 20.06.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 20,820,614 2019-07-05 2019-07-08 104310110402019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Polit.Tirane paisje laboratori kont nr 1985/19 dt 05.04.2019 fat nr 69417335 fh nr 16,16/1,16/2,16/3 dt 05.06.19
    Universiteti i Tiranes (3535) DIVITECH Tirane 1,038,960 2019-07-03 2019-07-05 25010110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati Honorare ,shpenz mirembajtje piasje,fat nr 137 dt 10.06.2019 seri 69417337 kontrta ne vazhdim nr 3475/5 dt 24.09.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 5,241,150 2019-07-03 2019-07-05 25110110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati Honorare ,blerje paisje elektronike,,fat nr 1256 dt 03.05.2019,seri 69417325 kontr ne vazhdim nr 2075/13 dt 31.01.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 4,715,724 2019-06-27 2019-06-28 23010110392019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) U T Rektorati 231- shp blerje pajisje elektronike sipas kontrates ne vazhdim nr 2075/13 dt 31.1.2019 fat nr 110 seri 69417310 dt 19.3.2019.fh nr17 dt19.3.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 4,996,620 2019-06-27 2019-06-28 23210110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati 231- shp blerje pajisje elektronike sipas kontrates ne vazhdim nr 2075/13 dt 31.1.2019 fat nr 11720seri 69417317 dt4.4.2019.fh nr 23 dt4.4.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 958,740 2019-06-27 2019-06-28 23410110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati 231- shp blerje pajisje elektronike sipas kontrates ne vazhdim nr 2075/13 dt 31.1.2019 fat nr 126 seri 69417326 dt 6.5.2019.fh nr 31 dt 6.5.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 8,624,100 2019-06-27 2019-06-28 23310110392019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) U T Rektorati 231- shp blerje pajisje elektronike sipas kontrates ne vazhdim nr 2075/13 dt 31.1.2019 fat nr 124seri 69417324 dt 2.5.2019.fh nr 28 dt2.5.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 1,570,920 2019-06-27 2019-06-28 23110110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati 231- shp blerje pajisje elektronike sipas kontrates ne vazhdim nr 2075/13 dt 31.1.2019 fat nr 120 seri 69417320 dt 8.4.2019.fh nr 24 dt 8.4.2019
    Universiteti Politeknik (3535) DIVITECH Tirane 17,018,822 2019-06-26 2019-06-27 97510110402019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Polit.Tirane paisje laboratori kont nr1985/19 dt 05.04.2019 fat nr 69417332 fh nr 15 dt 24.05.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 1,175,280 2019-05-30 2019-05-31 17510110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati sherbim kont 3475/5 dat 24.9.18 fat 9.5.19 seri 69417328
    Universiteti i Tiranes (3535) DIVITECH Tirane 8,754,630 2019-05-30 2019-05-31 17710110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati pajisje kont 2075/13 dat 31.1.19 fat 3.4.19 seri 69417316 f hyrje 3.4.19
    Universiteti i Tiranes (3535) DIVITECH Tirane 7,779,360 2019-05-17 2019-05-22 16410110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati blerje paisje elektronike vazhdim kontr 2075/13 dt 31.01.2019 fat. 69417308 DT 18.03.2019 FH 16 DT 18.03.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 10,357,128 2019-05-17 2019-05-22 16210110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati blerje paisje elektronike vazhdim kontr 2075/13 dt 31.01.2019 fat. 69417305 DT 13.03.2019 FH 14 DT 13.03.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 8,662,176 2019-05-17 2019-05-22 16310110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati ,blerje paisje elektronike vazhdim kontr 2075/13 dt 31.01.2019 fat. 69417307 dt 15.03.2019 fh 15 dt 15.03.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 1,012,206 2019-05-17 2019-05-21 16510110392019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) U T Rektorati blerje paisje elektronike vazhdim kontr 2075/13 dt 31.01.2019 fat. 69417312 DT 25.03.2019 FH 20 DT 25.03.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 9,546,702 2019-05-09 2019-05-13 14710110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati ,blerje paisje elektronike,fat nr 104 dt 11.03.2019 seri 6941734 pv dt 11.03.2019 fhyrje nr 13 dt 11.03.2019 urdh nr 45/3 dt 05.02.2019 kontr ne vazhdim nr 2075/13 dt 31.01.2019 njoft fituesi 2075/12 dt 15.01.2019
    Universiteti i Tiranes (3535) DIVITECH Tirane 987,360 2019-05-07 2019-05-08 13510110392019 Shpenzime per mirembajtjen e paisjeve te zyrave U T Rektorati posta ,fat nr lik mirembajtje paisje elektronike , kontr 3475/5 dt 24.09.2018 , pv 8.04.2019 , rap 8.04.2019 , fat nr 90 dt 25.01.2019 seri 59419840
    Universiteti Politeknik (3535) DIVITECH Tirane 1,978,800 2019-04-16 2019-04-17 54210110402019 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Polit.Tirane instalim dhe furnizim softe kont nr 2077/19 date 22.02.2019 fat nr 694177309 dt 18.03.2019