Treasury Transactions 2015-2018

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 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) ITIRANA Tirane 302,104 2015-09-14 2015-09-15 22810110392015 Sherbime te tjera REKTORATI UT INERNET FAT 1007 DT 1.09.2015 SERI 21949557 KONTRATE NE VAZHDIM 2193/3 DT 30.09.2015
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 5,000 2015-09-14 2015-09-15 22510110392015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj REKTORATI UT MIREMBAJTJE PV 30.07.2015 FAT 20 DT 30.07.2015 SERI 1115 BESNIK ZHUPI 024742274
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 249,293 2015-09-10 2015-09-10 22710110392015 Shpenzime per aktivitete sociale per personelin REKTORATI UT SHPENZIME PER AKTIVITET PROGRAM 14.07.2015 FAT 14.07.2015 1730 E * 144.1
    Universiteti i Tiranes (3535) ITIRANA Tirane 302,104 2015-09-09 2015-09-10 22610110392015 Sherbime te tjera REKTORATI UT internet kontratene vazhdim 2193/3 dt 30.9.2015. fat 877 dt 31.07.2015 seri 21949427
    Universiteti i Tiranes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2015-09-09 2015-09-10 22410110392015 Uje REKTORATI UT UJE FAT 19.08.2015 KONTRATE 159443
    Universiteti i Tiranes (3535) C & S CONSTRUCTION Tirane 6,073,999 2015-09-08 2015-09-09 22210110392015 Shpenz. per rritjen e AQT - ndertesa shkollore REKTORATI UT 5% GARANCI PV MARRJES NE DOREZIM 20.08.2015 KOLAUDIM 1.07.2015
    Universiteti i Tiranes (3535) C & S CONSTRUCTION Tirane 1,061,035 2015-09-08 2015-09-09 22310110392015 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala REKTORATI UT 5% GARANCI PV MARRJES NE DOREZIM 4.03.2015 KOLAUDIM 1.07.2015
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 4,422,753 2015-09-07 2015-09-08 22110110392015 Sherbime te sigurimit dhe ruajtjes REKTORATI UT SHERBIM ROJE KONTRATE NE VAZHDIM 3278/16 DT 2.03.2015 FAT 452 DT 1.09.2015 SERI 22899652
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 4,398 2015-09-04 2015-09-04 22010110392015 Posta dhe sherbimi korrier REKTORATI UT posta fat 3459 dt 6.08.2015 seri 22913259
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 65,055 2015-09-04 2015-09-04 21910110392015 Udhetim jashte shtetit REKTORATI UT dieta urdh 1302/4 dt 23.06.2015 bordero
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 188,932 2015-09-01 2015-09-01 21310110392015 Elektricitet 1011039 REKTORATI UT energji elektrike fat 31.07.2015 kl b 109484
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,073,907 2015-09-01 2015-09-01 21710110392015 Paga baze REKTORATI UT paga pkl 69 f 63 bordero
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,340,238 2015-09-01 2015-09-01 21410110392015 Paga baze REKTORATI UT paga pkl 69 f 63 bordero
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 162,118 2015-09-01 2015-09-01 21510110392015 Paga baze REKTORATI UT paga pkl 69 f 63 bordero
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,809 2015-09-01 2015-09-01 21610110392015 Paga baze REKTORATI UT paga pkl 69 f 63 bordero
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 29,586 2015-09-01 2015-09-01 21210110392015 Sherbime telefonike REKTORATI UT talefon fat 1.08.2015 kl 470003194194
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 29,586 2015-09-01 2015-09-01 21210110392015 Sherbime telefonike REKTORATI UT telefon fat 1.08.2015 kl 470003194194
    Universiteti i Tiranes (3535) PLUS COMMUNICATION Tirane 16,751 2015-08-14 2015-08-18 21110110392015 Sherbime telefonike REKTORATI UT TELEFON FAT 31.07.2015 KODI 59098
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 81,600 2015-08-13 2015-08-18 20510110392015 Shpenzime per honorare REKTORATI UT KESHILLI I ADMINISTRIMIT URDH 255/1 DT 7.08.2015 BORDERO
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 326,400 2015-08-13 2015-08-14 20710110392015 Shpenzime per honorare REKTORATI UT KESHILLI I ADMINISTRIMIT URDH 255/1 DT 7.08.2015 BORDERO