Treasury Transactions 2019-2025

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
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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 i Tiranes (3535) All All 4,143,569,930.00 4,576 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 142,900 2024-08-09 2024-08-12 50810110392024 Elektricitet 1011039 Rektorati UT 2024,Energji elektrike Korrik 24,fat 240729014587 dt 27.7.24,kontr B 109484
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 14,805 2024-08-09 2024-08-12 48210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj AKKSHI ,urdher 2093/2 dt 29.7.24,kontrate 963/16 dt 15.8.23,Raport projekti ,mbajtur tat burim,listpagese 29.7.24 (Dok attach USH 481)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 12,900 2024-08-09 2024-08-12 50610110392024 Sherbimet bankare 1011039 Rektorati UT 2024, Shpenz FEE konference ,komision bankar,Urdher 1949 dt 2.7.24,Fat Invoice 28.6.24 ,(kurs ALL/Euro 1/103.2)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2024-08-05 2024-08-06 47410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare K.Etikes Korrik 2024,ligj 80/15 dt 22.7.2015,VKM dt 329 dt 12.4.17,VBA 118 dt 17.7.19shkrese 2076/1 dt 12.7.24,mbajtur tat burim,listpagese (Dok ngarkuar USH 473)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 68,680 2024-08-05 2024-08-06 48610110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi brenda vendi shkrese 2092/1 dt 16.7.2024,autorizim dhe urdher sherbim levizje dt 10.7.24,listpagese 25.7.24
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 62,250 2024-08-05 2024-08-06 49710110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj GOVTEC,urdher 2407 dt 1.8.24,kontrate 1770 dt 10.6.24,mbajtur tat burim,listpagese 1.8.24 (Dok attach USH 496)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 359,776 2024-08-05 2024-08-06 50010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj AKKSHI ,urdher 2468/3 dt 1.8.24,kontrate 948/1 dt 14.8.23,mbajtur tat burim,listpagese 1.8.24
    Universiteti i Tiranes (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 18,692 2024-08-05 2024-08-06 48810110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Tarife vendosje sahati,Urdher 1906/1 dt 29.7.24,fat 7316 dt 19.7.24
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2024-08-05 2024-08-06 47610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare K.Etikes Korrik 2024,ligj 80/15 dt 22.7.2015,VKM dt 329 dt 12.4.17,VBA 118 dt 17.7.19shkrese 2076/1 dt 12.7.24,mbajtur tat burim,listpagese (Dok ngarkuar USH 473)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 151,387 2024-08-05 2024-08-06 48410110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi shkrese 1503/8 dt 22.7.2024,autorizim dhe urdher sherbim levizje dt 12.7.24,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 12,750 2024-08-05 2024-08-06 47510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare K.Etikes Korrik 2024,ligj 80/15 dt 22.7.2015,VKM dt 329 dt 12.4.17,VBA 118 dt 17.7.19shkrese 2076/1 dt 12.7.24,mbajtuar tat burim,listpagese (Dok ngarkuar USH 473)
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 56,770 2024-08-05 2024-08-06 49810110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj GOVTEC,urdher 2407 dt 1.8.24,kontrate 1770 dt 10.6.24,mbajtur tat burim,listpagese 1.8.24 (Dok attach USH 496)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2024-08-05 2024-08-06 48510110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi brenda vendi shkrese 1736/7dt 22.7.2024,autorizim dhe urdher sherbim levizje dt 8.7.24,,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 61,791 2024-08-05 2024-08-06 48710110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi shkrese 1751/12 dt 4.7.2024,autorizim dhe urdher sherbim levizje dt 10.7.24,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 98,000 2024-08-05 2024-08-06 49910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj GOVTEC,urdher 2407 dt 1.8.24,kontrate 1770 dt 10.6.24,mbajtur tat burim,listpagese 1.8.24 (Dok attach USH 496)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 78,594 2024-08-05 2024-08-06 47710110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj AKKSHI ,urdher 2078/2 dt 29.7.24,Raport projekti ,mbajtur tat burim,listpagese 29.7.24
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 16,536 2024-08-05 2024-08-06 47810110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj AKKSHI ,urdher 2078/2 dt 29.7.24,Raport projekti ,mbajtur tat burim,listpagese 29.7.24(Dok attach ush 477)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 427,975 2024-08-05 2024-08-06 49610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare proj GOVTEC,urdher 2407 dt 1.8.24,kontrate 1770 dt 10.6.24,mbajtur tat burim,listpagese 1.8.24
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 12,750 2024-08-05 2024-08-06 47310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Honorare K.Etikes Korrik 2024,ligj 80/15 dt 22.7.2015,VKM dt 329 dt 12.4.17,VBA 118 dt 17.7.19shkrese 2076/1 dt 12.7.24,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2024-08-05 2024-08-06 48010110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi brenda vendi shkrese 2150/2 dt 26.7.2024,urdher sherbim levizje 10.7.24,kontr projekti 961/1 dt 15.8.24,listpagese