Treasury Transactions 2019-2025

Treasury Branch:

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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 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) QuantX IT Solutions Tirane 129,397 2024-07-15 2024-07-18 44810110392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024, Lik TVSH projekti ,urdher 982/14 dt 13.6.24,fat 44 dt 28.5.2024,(detyrimi fat pa tvsh pag nga llog projekti siaps transferte dt 10.7.24 , vendim BA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) LAB CHEM DISTRIBUTION Tirane 888,000 2024-07-15 2024-07-18 43510110392024 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 Rektorati UT 2024,Blerje materiale,UP 29 dt 22.4.24,ftes of 1096/7 dt 22.4.24,njof fit 22.4.24,kontrate 1096/9 dt 29.4.24,fat 42 dt 24.5.24,fh 33 dt 24.5.24
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,604,200 2024-07-16 2024-07-18 45410110392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024,Shpenz blerje pajisje elektronike ,up 154 dt 11.10.23,ft ofer 2338/3 dt 12.10.23 njof fit 2338/21 dt 23.11.23 ,kontr 2338/23 dt 1.12.23,fat 2 dt 30.1.24,fh 10 dt 30.1.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2024-07-16 2024-07-18 45010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare BA korrik 2024,VKM 656 dt 31.10.18,VBA 66 dt 22.11.18, Urdh 2101 dt 12.7.2024,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) ITT - IDEAL TRAVEL & TOURS Tirane 27,640 2024-07-15 2024-07-18 44310110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024,Shpenz udhetimi blerje bilete,UP 67 dt 28.6.24,ftes of 1913/3 dt 28.6.24,njof fit 28.6.24,pv 28.6.24,fat 1010 dt 5.7.24
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2024-07-16 2024-07-18 45110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare BA korrik 2024,VKM 656 dt 31.10.18,VBA 66 dt 22.11.18, Urdh 2101 dt 12.7.2024,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) ALBDESIGN PSP Tirane 2,354,608 2024-07-16 2024-07-18 45510110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Shpenz blerje flete votimi ,up 35 dt 26.4.24,ft of 1266/3 dt 29.4.24 njof fit 1266/11 dt 126.24 ,kontr 1266/13 dt 14.6.24,fat 554 dt 20.6.24,fh 39 dt 20.6.24
    Universiteti i Tiranes (3535) DIVITECH Tirane 3,459,600 2024-07-16 2024-07-18 40910110392024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039 Rektorati UT 2024,Shpenzim mirembajtje pajisje elektronike,up 48 dt 17.5.23,ft of 1323/31 dt 18.6.24,njof fit 18.6.24,kontr 1323/33 dt 19.6.24,pv 26.6.24,pv 26.6.24,fat 21/24 dt 3.7.24
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 21,250 2024-07-16 2024-07-18 44910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare BA korrik 2024,VKM 656 dt 31.10.18,VBA 66 dt 22.11.18, Urdh 2101 dt 12.7.2024,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 27,095 2024-07-16 2024-07-17 45810110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi ,shkrese autoriz 1845/1 dt 19.6.24,urdh sherbim levizje 12.7.24,listepagese 12.7.2024
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 21,250 2024-07-16 2024-07-17 45310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare BA korrik 2024,VKM 656 dt 31.10.18,VBA 66 dt 22.11.18, Urdh 2101 dt 12.7.2024,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 21,250 2024-07-16 2024-07-17 45210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare BA korrik 2024,VKM 656 dt 31.10.18,VBA 66 dt 22.11.18, Urdh 2101 dt 12.7.2024,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 22,529 2024-07-16 2024-07-17 45910110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi ,shkrese autoriz 1845/1 dt 19.6.24,urdh sherbim levizje 12.7.24,listepagese 12.7.2024
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 47,968 2024-07-16 2024-07-17 45610110392024 Sherbime telefonike 1011039 Rektorati UT 2024, lik telefoni, ft nr.771689/24, dt 5.7.2024
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 27,630 2024-07-16 2024-07-17 45710110392024 Sherbime telefonike 1011039 Rektorati UT 2024, lik telefoni, ft nr.2596418/24, dt 1.7.2024
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 198,451 2024-07-16 2024-07-17 43910110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi ,shkrese autoriz 1624/5 dt 5.7.24,urdh sherbim levizje 25.6.24,listepagese 8.7.2024
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 24,187 2024-07-15 2024-07-16 44210110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi ,shkrese autoriz 863/1 dt 18.3.24,urdh sherbim levizje 5.7.24,listepagese 5.7.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 126,564 2024-07-15 2024-07-16 43710110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi ,shkrese autoriz 1751/12 dt 4.7.24,urdh sherbim levizje 1.7.24,listepagese 8.7.2024
    Universiteti i Tiranes (3535) EDUCATIONAL CENTRE Tirane 1,757,480 2024-07-15 2024-07-16 41010110392024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011039 Rektor UT 2024, Blerej fondi Libri ,UP166 dt 12.10.23,mk 2510/8 dt 13.12.23,shk 2510/25 dt 21.2.24,ft of 2510/20 dt 20.2.24,nj ft 2510/23 dt 21.2.24,kont 2510/22 dt 21.2.24,fh 22 dt 9.3.24,ft 254/24 dt 9.3.24
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 30,000 2024-07-15 2024-07-16 43810110392024 Shpenzime per situata te veshtira dhe per fatekeqesi 1011039 Rektorati UT 2024, Ndihme per fatkeqesi,shkrese 1191 dt 15.4.24,listpagese 10.7.24