Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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) RAIFFEISEN BANK SH.A Tirane 76,500 2024-07-11 2024-07-12 41810110392024 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
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 20,513 2024-07-11 2024-07-12 41310110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jasht vendi autoriz 1460/1 dt 14.5.24 ,urdh sherbim levzije 3.7.24,listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 306,000 2024-07-11 2024-07-12 42410110392024 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 KOMBETARE TREGTARE Tirane 49,500 2024-07-09 2024-07-11 40310110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi projetki KEI ,urdher 1882/1 dt 26.6.24,autoriz 1290/5 dt 12.6.24,urdh sherbim leviz 14.6.24,listpagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 5,500 2024-07-09 2024-07-10 39010110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi brenda vendi ,urdher 19.6.24,autoriz sherbim levizje 27.6.24,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 108,578 2024-07-09 2024-07-10 39110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti  AKSHI, urdher 1259/8 dt 26.6.24,shkr 1259/7 dt 21.6.24,urdh sherb levizj dt 26.6.24,kontrate 963/1 dt 15.8.23,listpagese
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 11,007 2024-07-09 2024-07-10 40810110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz TVSh projektimirembajtje ,urdhe 1673/1 dt 31.5.24,fat 541/23 dt 28.12.23(Det fat pa tvsh paguhet nga llog projekti siaps transfertes 1.7.24,VBA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 10,959 2024-07-09 2024-07-10 40710110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz TVSh projektimirembajtje ,urdhe 1673/1 dt 31.5.24,fat 474/23 dt 30.11.23(Det fat pa tvsh paguhet nga llog projekti siaps transfertes 1.7.24,VBA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) GECI Tirane 70,500 2024-07-09 2024-07-10 40010110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Shpenz konference,urdher 1655/2 dt 24.6.24,pv testim tregu dhe shpallje fit 31.5.2024,fat 1771/24 dt 7.6.24
    Universiteti i Tiranes (3535) ERA  2000 Tirane 6,426 2024-07-09 2024-07-10 40210110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024,Shpenz TVSh pritje percjellje projekti,shkr 1939/4 dt 28.6.24,fat 659/24 dt 27.6.24(Det fat pa tvsh paguhet nga llog projekti siaps transfertes 1.7.24,VBA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 11,076 2024-07-09 2024-07-10 40510110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz TVSh projektimirembajtje ,urdhe 1673/1 dt 31.5.24,fat 38/24 dt 29.1.24(Det fat pa tvsh paguhet nga llog projekti siaps transfertes 1.7.24,VBA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) KEMINET Tirane 36,370 2024-07-09 2024-07-10 40410110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz TVSh projekti ,urdhe 1552 dt 22.5.24,fat 156 dt 25.3.24(Det fat pa tvsh paguhet nga llog projekti siaps transfertes 1.7.24,VBA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 11,268 2024-07-09 2024-07-10 40610110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz TVSh projekti mirembajtje ,urdhe 1673/4 dt 31.5.24,fat 442/23 dt 30.10.23(Det fat pa tvsh paguhet nga llog projekti siaps transfertes 1.7.24,VBA 12 dt 18.3.24)
    Universiteti i Tiranes (3535) EXPLORER TRAVEL & TOURS Tirane 119,496 2024-07-05 2024-07-08 40110110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024,Shpenz udhetimi jasht vendi ,up 60 dt 21.6.24,ft ofer 1751/9 dt 21.6.24 njof fit 2338/21 dt 21.6.24 ,pv dt 21.6.24,fat 491dt 21.6.24
    Universiteti i Tiranes (3535) LANDWAYS INTERNATIONAL Tirane 304,800 2024-07-02 2024-07-04 37310110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024, Shpenz pritje percjellje projekti Unicef ,marv nr ALB/PCA202237 dt 1.7.21,up 5 dt 25.1.24,ft of 5/2 dt 26.1.24,pv 5.2.24,njoft fit 153/9 dt 6.2.24,pv 12.3.24,kontr 153/10 dt 7.2.24,fat 8841/24 dt 14.6.24
    Universiteti i Tiranes (3535) Saimir Spahija Tirane 6,000 2024-07-03 2024-07-04 33810110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024, Shpenzime bileta pushim kafeje per projektin,urdher 3572 dt 29.4.24,kontr 963/1 dt 15.8.23 (ngarkuar ne ushp 389) pv komision bl vogla & realiz sherbimi dt 29.4.24,fat nr 1 dt 23.4.24
    Universiteti i Tiranes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 15,950 2024-07-01 2024-07-02 39210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti ,urdher 1914/2 dt 28.6.2024,marreveshje uncef nr ALB/PCA20237,listpagese 28.6.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 59,940 2024-07-01 2024-07-02 38810110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jashte vendi ,urdher 1840/1 dt 21.6.2024,urdher sheb levizje 26.6.24, ,listpagese 26.6.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 214,296 2024-07-01 2024-07-02 38910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, Shpenz honorare projekti ,urdher 1842/2 dt 26.6.2024,kontrate 963/11 dt 15.8.23,listpagese 26.6.2024
    Universiteti i Tiranes (3535) SPIRIT TRAVEL & TOURS Tirane 17,291 2024-07-01 2024-07-02 38610110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenzime bileta udhetimi jasht vendi , up 46 dt 23.5.24, ft of 1460/3 dt 23.5.2024 ,pv 23.5.24, nj fit 23.5.24, fat 805/24 dt 23.5.2024, shkr autoriz 1460 dt 14.5.24