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) Sektori i tatimeve te tjera Tirane 24,429 2014-07-10 2014-07-10 101010110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim KADM
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 22,780 2014-07-09 2014-07-10 101410110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE KONTRATE FAT 612838203 DT 3.07.2014 KONTR. 38203
    Universiteti Politeknik (3535) INERTE Tirane 1,037,515 2014-07-09 2014-07-10 99310110402014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI POLITEKNIK kontrate ne vazhdim 16/42 dt 28.02.2013 fat 25 dt 30.09.2013 seri 03772325 sit dt 14.06.2013
    Universiteti Politeknik (3535) "ELKA" Tirane 85,860 2014-07-09 2014-07-10 101310110402014 Shpenz. per rritjen e AQT - te tjera ndertimore UNIVERSITETI POLITEKNIK rikonstruksion,up nr 27 dt 09.05.2014,ftese per ofert dt 15.05.2014,vendim dt 16.05.2014,fat nr 184 d t19.06.2014,seri 00122692,pv marrjes ne dorezim dt 16.06.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 213,591 2014-07-08 2014-07-10 100310110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK ore mesimore urdh 204/1 dt 18.06.2014 bordero korrik 2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 24,952 2014-07-09 2014-07-10 101210110402014 Sherbime telefonike 1011040 UNIVERSITETI POLITEKNIK telefon,fat nr serie 118204937 dt 20.06.2014
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 24,960 2014-07-08 2014-07-09 97310110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK SHERBIM RIPARIMI PV 4 DT 19.06.2014 FAT 1169 DT 19.06.2014 SERI 13680889
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 64,440 2014-07-08 2014-07-09 98510110402014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI POLITEKNIK shp. konference shkr. 715/1 dt 26.06.2014 shkr 249/4 dt 1.07.2014 shkr. 229 dt 23.05.2014 ma 31.03.2014 bordero 3.07.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 11,520 2014-07-08 2014-07-09 100210110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim ore mesimore urdh 214 dt 17.06.2014 bordero korrik 2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 87,104 2014-07-08 2014-07-09 100510110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK tatim ore mesimore urdh 214 dt 17.06.2014 bordero korrik 2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 28,989 2014-07-08 2014-07-09 98810110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 20.06.2014 serri 118204945 kl. 39848
    Universiteti Politeknik (3535) "ABCOM" Tirane 13,452 2014-07-08 2014-07-09 98710110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 20.06.2014 serri 118204947 kl. 39850
    Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 7,302 2014-07-08 2014-07-09 100010110402014 Posta dhe sherbimi korrier UNIVERSITETI POLITEKNIK posta fat 26.06.2014 seri 1152482
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 57,242 2014-07-08 2014-07-09 98610110402014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI POLITEKNIK shp. konference shkr. 715/1 dt 26.06.2014 shkr 249/4 dt 1.07.2014 shkr. 229 dt 23.05.2014 ma 31.03.2014 bordero 3.07.2014
    Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 294 2014-07-08 2014-07-09 99010110402014 Posta dhe sherbimi korrier UNIVERSITETI POLITEKNIK posta fat 26.06.2014 seri 11510878
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,040 2014-07-08 2014-07-09 100610110402014 Uje UNIVERSITETI POLITEKNIK uje fat qershor 2014 kontrate 159503-1 159504-1
    Universiteti Politeknik (3535) "ABCOM" Tirane 16,238 2014-07-08 2014-07-09 99110110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat maj 2014 kl. 20443
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 47,386 2014-07-07 2014-07-08 898 Udhetim jashte shtetit 1011040 UNIVERSITETI POLITEKNIK Dieta urdh 847 dt 2.07.2014 333e*142.3 leke ELIDA MEMISHAHI NR 024443093
    Universiteti Politeknik (3535) SINTEZA CO Tirane 29,460 2014-07-03 2014-07-07 97310110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK shp. mirembajtje pv 4 dt 19.06.2014,pv konsta dt 19.06.2014,fat nr 1169 d t19.06.2014,seri 13680889,shkrese nr 230/1 dt 01.07.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 168,904 2014-07-04 2014-07-04 98110110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK shp.honorare urdh 838 dt 30.06.2014 bordero 30.06.2014