Treasury Transactions

Treasury Branch:

Institution:

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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 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 35,679 2014-06-25 2014-06-26 94010110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim keshill profesor
    Universiteti Politeknik (3535) PC STORE Tirane 28,800 2014-06-25 2014-06-26 93410110402014 Shpenz. per rritjen e AQT - te tjera paisje zyre UNIVERSITETI POLITEKNIK aparat fotografik up2.6.2014,f10.6.2014,fh10.6.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 32,840 2014-06-25 2014-06-26 93510110402014 Te tjera transferta tek individet UNIVERSITETI POLITEKNIK shp.dalje pension shkres 25.4.2014,shkr.24.4.2014,listpagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 847,120 2014-06-26 2014-06-26 95010110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK honorare pagese senati shkres 17.6.2014 listapagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 66,800 2014-06-26 2014-06-26 91410110402014 Te tjera transferta tek individet UNIVERSITETI POLITEKNIK dalje pension shk.24.4.2014,permbledhse 24.6.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 67,581 2014-06-25 2014-06-26 94110110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK tatim keshill profesor
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 28,800 2014-06-26 2014-06-26 94910110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK honorare pagese senati shkres 17.6.2014 listapagesa
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 194,400 2014-06-25 2014-06-26 93210110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK oremesimore shkr. 24.4.2014,tatim burim listpagesa
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 63,000 2014-06-25 2014-06-26 93310110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim oremesimore shkr. 24.4.2014,tatim burim listpagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 73,944 2014-06-25 2014-06-26 99510110402014 Sherbimet bankare UNIVERSITETI POLITEKNIK pagese kutizacion,urdh.19.6.2014,shkres 23.6.2014,fat 4.6.2014,500e*142.2,swift AGRIFRPP813,Marseile France iban FR7611306000942154121300043
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 131,602 2014-06-26 2014-06-26 94810110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK honorare pagese senati shkres 17.6.2014 listapagesa
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 64,495 2014-06-25 2014-06-25 93710110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK pages per kshillin fakultetit janar maj 2014,shkres 263,23.6.2014,shkres 263/2.24.6.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 61,600 2014-06-25 2014-06-25 93910110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK pages per kshillin fakultetit janar maj 2014,shkres 263/1,23.6.2014,shkres 263/3.24.6.2014listpagesa
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 166,000 2014-06-24 2014-06-25 92810110402014 Udhetim i brendshem UNIVERSITETI POLITEKNIK shp.fjetje shkres 68,19.6.2014,permbledhse 19.6.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 89,330 2014-06-24 2014-06-25 92610110402014 Shpenzime per honorare 1011040 UNIVERSITETI POLITEKNIK pagese mbledhje KAD lispagesa 24.6.2014,shk.688,04.6.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 249,623 2014-06-24 2014-06-25 92210110402014 Shpenzime per honorare 1011040 UNIVERSITETI POLITEKNIK tatim pagesa keshill shk.66,67,19.6.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 576,202 2014-06-24 2014-06-25 92110110402014 Shpenzime per honorare 1011040 UNIVERSITETI POLITEKNIK pagesa keshill shk.66,67,19.6.2014
    Universiteti Politeknik (3535) DENISA ÇOMO Tirane 58,400 2014-06-24 2014-06-25 92910110402014 Udhetim i brendshem UNIVERSITETI POLITEKNIK shp.fjetje shkres 69,19.6.2014, f4.6.2014,
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 62,721 2014-06-25 2014-06-25 93610110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK pages per kshillin fakultetit janar maj 2014,shkres 263,23.6.2014,shkres 263/2.24.6.2014
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,600 2014-06-24 2014-06-25 92410110402014 Shpenzime per honorare 1011040 UNIVERSITETI POLITEKNIK pagese mbledhje KAD lispagesa 24.6.2014,shk.688,04.6.2014