Treasury Transactions 2015-2018

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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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  • 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 963,005,229.00 1,303 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) B O L V - O I L SHA Tirane 436,932 2015-12-22 2015-12-23 31310110392015 Karburant dhe vaj REKTORATI UT BL, KARBURANT UP 36 DT 22.04.2015 KONTRATE 1304/2 DT 12.06.2015 FAT .33 DT 7.12.2015 SERI 2885258 FH 63 DT 7.12.2015
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 145,092 2015-12-22 2015-12-23 33110110392015 Karburant dhe vaj REKTORATI UT BL, KARBURANT UP 36 DT 22.04.2015 KONTRATE 1304/2 DT 12.06.2015 FAT 14 DT.9.12.2015 SERI FH 64 DT 9.12.2015
    Universiteti i Tiranes (3535) MOSKETIER MOKET TIRANA Tirane 129,600 2015-12-17 2015-12-18 32410110392015 Shpenz. per rritjen e AQT - orendi zyre REKTORATI UT grila,up nr 91 dt 17.11.2015,pv dt 17.11.2015,fat nr 23 dt 14.12.2015,seri 26648759,fh nr 67 dt 14.12.2015
    Universiteti i Tiranes (3535) INFOSOFT OFFICE SHA Tirane 47,520 2015-12-17 2015-12-18 32310110392015 Blerje dokumentacioni REKTORATI UT blerje dokumentacioni,up nr 101 dt 11.12.2015,pv dt 14.10.2015,fat nr serie 119837647 dt 15.12.2015,fh nr 68 d t15.12.2015
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 132,050 2015-12-17 2015-12-18 32510110392015 Shpenzime per honorare REKTORATI UT SENATI KORRIK-DHJETOR 2015 URDHER NR 5054/1 DT 16.12.2015 LISTE PAGESE BASHKANGJITUR
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 218,400 2015-12-17 2015-12-18 32710110392015 Shpenzime per honorare REKTORATI UT SENATI KORRIK-DHJETOR 2015 URDHER NR 5054/1 DT 16.12.2015 LISTE PAGESE BASHKANGJITUR
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 108,000 2015-12-17 2015-12-18 32610110392015 Shpenzime per honorare REKTORATI UT SENATI KORRIK-DHJETOR 2015 URDHER NR 5054/1 DT 16.12.2015 LISTE PAGESE BASHKANGJITUR
    Universiteti i Tiranes (3535) "P I R R O" Tirane 113,400 2015-12-17 2015-12-18 32210110392015 Te tjera materiale dhe sherbime speciale REKTORATI UT materiale,up nr 97 dt 07.12.2015,pv dt 10.12.2015,fat nr 90 dt 14.12.2015,seri 27165190,fh nr 65 dt 14.12.2015
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 33,295 2015-12-17 2015-12-18 32910110392015 Sherbime telefonike REKTORATI UT TELEFON FAT 01.12.2015 KL 470003194194 FAT 0000000164746804/756363
    Universiteti i Tiranes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 54,000 2015-12-17 2015-12-18 32810110392015 Shpenzime per honorare REKTORATI UT SENATI KORRIK-DHJETOR 2015 URDHER NR 5054/1 DT 16.12.2015 LISTE PAGESE BASHKANGJITUR
    Universiteti i Tiranes (3535) ONUFRI Tirane 5,737,296 2015-12-16 2015-12-17 30510110392015 Shpenzime per prodhim dokumentacioni specifik REKTORATI UT BL, DIPLOMA UP 67.DT 3.08.2015 KONTRATE 2550/17 DT 21.10.2015 FAT 1948 DT 2.12.2015 SERI 25986958 FH 60 DT 2.12.2015
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 4,280,083 2015-12-16 2015-12-17 32010110392015 Sherbime te sigurimit dhe ruajtjes REKTORATI UT ROJE KONTRATE NE VAZHDIM 3278/18 DT 2.03.2015 FAT 667 DT 1.12.2015 SERI 22899867
    Universiteti i Tiranes (3535) ALVORA Tirane 623,760 2015-12-16 2015-12-17 31910110392015 Shpenzime per mirembajtjen e objekteve ndertimore REKTORATI UT MIREMBAJTJE AMBJENTI UP 85/1 DT 17.11.2015 KONTRATE 3439/1 DT 17.11.2015 FAT 95 DT 2.12.2015 SERI 36731569
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 71,184 2015-12-14 2015-12-15 31110110392015 Shpenzime per mirembajtjen e mjeteve te transportit REKTORATI UT SHERBIM MAKINE KONTRATE NE VAZHDIM 1603 DT 21.05.2015 FAT 342 DT 11.12.2015 SERI 38184342
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 155,332 2015-12-14 2015-12-15 31810110392015 Elektricitet 1011039 REKTORATI UT ENERGJI ELEKTRIKE KL B 109484 FAT 30.11.2015
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 97,920 2015-12-14 2015-12-15 31010110392015 Shpenzime per mirembajtjen e mjeteve te transportit REKTORATI UT SHERBIM MAKINE KONTRATE NE VAZHDIM 1603 DT 21.05.2015 FAT 341 DT 11.12.2015 SERI 38184341
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 11,000 2015-12-14 2015-12-15 31710110392015 Udhetim i brendshem 1011039 REKTORATI UT DIETA BR VENDI URDH 12.11.2015 BORDERO
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 81,493 2015-12-11 2015-12-14 30910110392015 Sherbime telefonike REKTORATI UT TELEFON FAT 30.11.2015 KL 31001696801,310001935899,31000172621,310001951298
    Universiteti i Tiranes (3535) F L O G A Tirane 290,400 2015-12-10 2015-12-11 30710110392015 Shpenzime per te tjera materiale dhe sherbime operative REKTORATI UT shp. studentore up 99 dt 1.12.2015 fat 65 dt 10.12.2015 seri 18624465
    Universiteti i Tiranes (3535) FLONJA Tirane 2,045,647 2015-12-10 2015-12-11 30610110392015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala REKTORATI UT cgurtesim garancie urdh 4071 dt 10.12.2015 p v 3.12.2017,7.12.2015 kontrate 2701/6 dt 3.12.2013