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) BANKA CREDINS Tirane 89,250 2024-07-15 2024-07-16 44610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare ,ligj 80/2015 dt 22.7.15,VKM 329 dt 12.4.2017,urdher nr 2069/1 dt 10.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese (Dok attach urdh shpenz 444)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 153,000 2024-07-15 2024-07-16 44710110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare ,ligj 80/2015 dt 22.7.15,VKM 329 dt 12.4.2017,urdher nr 2069/1 dt 10.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese (Dok attach urdh shpenz 444)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 624,424 2024-07-15 2024-07-16 44510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare ,ligj 80/2015 dt 22.7.15,VKM 329 dt 12.4.2017,urdher nr 2069/1 dt 10.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese (Dok attach urdh shpenz 444)
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 178,500 2024-07-15 2024-07-16 44410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare ,ligj 80/2015 dt 22.7.15,VKM 329 dt 12.4.2017,urdher nr 2069/1 dt 10.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 99,000 2024-07-11 2024-07-15 41610110392024 Libra dhe publikime profesionale 1011039 Rektorati UT 2024,Shpenz certifikate per student,urdher 1636/9 dt 4.7.24,pv testim tregu & shpallje fit 18.6.24,fat 62 dt 3.7.24,fh nr 42 dt 3.7.24
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 7,000 2024-07-11 2024-07-15 41510110392024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011039 Rektorati UT 2024,Blerje lule,urdher 1969 dt 3.7.24,pv testim tregu & shpallje fit 2.7.24,fat 62 dt 3.7.24,fh nr 41 dt 3.7.24
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 38,250 2024-07-11 2024-07-12 42110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti KVMS,Shkrese nr 1952/1 dt 4.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese (Dok attach urdh shpenz 418)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 18,294 2024-07-11 2024-07-12 43010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti  KEI,Shkrese nr 1608/2 dt 4.7.2024,kontrate 1516/18 dt 22.5.23,plan financ 22.5.23,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 38,250 2024-07-11 2024-07-12 41910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti KVMS,Shkrese nr 1952/1 dt 4.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese (Dok attach urdh shpenz 418)
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 48,753 2024-07-11 2024-07-12 43210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti  KEI,Shkrese nr 1608/2 dt 4.7.2024,kontrate 1516/18 dt 22.5.23,plan financ 22.5.23,mbajtur tat burim,listpagese(Dok Attach urdh shpenz 430)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 43,812 2024-07-11 2024-07-12 43110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti  KEI,Shkrese nr 1608/2 dt 4.7.2024,kontrate 1516/18 dt 22.5.23,plan financ 22.5.23,mbajtur tat burim,listpagese(Dok Attach urdh shpenz 430)
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 76,500 2024-07-11 2024-07-12 42210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti KPPA,Shkrese nr 1933/1 dt 4.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese(Dok attach urdh shpenz 423)
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 25,500 2024-07-11 2024-07-12 42810110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti K.Etikes,Shkrese nr 1554/1 dt 4.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese(Dok Attach urdh shpenz 426)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2024-07-11 2024-07-12 42310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti KPPA,Shkrese nr 1933/1 dt 4.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 76,500 2024-07-11 2024-07-12 42510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti KPPA,Shkrese nr 1933/1 dt 4.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese(Dok attach urdh shpenz 423)
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 12,750 2024-07-11 2024-07-12 42610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti K.Etikes,Shkrese nr 1554/1 dt 4.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 17,144 2024-07-11 2024-07-12 43310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti  KEI,Shkrese nr 1608/2 dt 4.7.2024,kontrate 1516/18 dt 22.5.23,plan financ 22.5.23,mbajtur tat burim,listpagese(Dok Attach urdh shpenz 430)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 114,750 2024-07-11 2024-07-12 42010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti KVMS,Shkrese nr 1952/1 dt 4.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese (Dok attach urdh shpenz 418)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2024-07-11 2024-07-12 42710110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti K.Etikes,Shkrese nr 1554/1 dt 4.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese(Dok Attach urdh shpenz 426)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2024-07-11 2024-07-12 42910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti K.Etikes,Shkrese nr 1554/1 dt 4.7.2024,VBA 118 dt 17.7.19,mbajtur tat burim,listpagese(Dok Attach urdh shpenz 426)