Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Tirane 16,362 2015-07-06 2015-07-07 18310110392015 Posta dhe sherbimi korrier REKTORATI UT posta fat 2688 dt 26.06.2015 seri 20552588
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 72,384 2015-07-06 2015-07-07 18210110392015 Shpenzime per mirembajtjen e mjeteve te transportit REKTORATI UT sherbim makine up 41 dt 29.04.2015 kontrate 1603 dt 21.05.2015 dt 21.05.2015 fat 130 dt 22.06.2015
    Universiteti i Tiranes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 129,600 2015-07-06 2015-07-07 17910110392015 Shpenzime per honorare REKTORATI UT pagese senati urdh 2107 dt 1.07.2015 bordero
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 120,000 2015-07-06 2015-07-07 1811011039205 Shpenzime per mirembajtjen e mjeteve te transportit REKTORATI UT sherbim makine up 41 dt 29.04.2015 kontrate 1603 dt 21.05.2015 dt 21.05.2015 fat 126 dt 182.06.2015
    Universiteti i Tiranes (3535) SERVIS- AUTO 2000 Tirane 86,760 2015-07-06 2015-07-07 1801011039205 Shpenzime per mirembajtjen e mjeteve te transportit REKTORATI UT sherbim makine up 41 dt 29.04.2015 kontrate 1603 dt 21.05.2015 dt 21.05.2015 fat 128 dt 182.06.2015
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 259,200 2015-07-06 2015-07-07 17710110392015 Shpenzime per honorare REKTORATI UT pagese senati urdh 2107 dt 1.07.2015 bordero
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 531,200 2015-07-06 2015-07-07 17810110392015 Shpenzime per honorare REKTORATI UT pagese senati urdh 2107 dt 1.07.2015 bordero
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,975 2015-07-03 2015-07-06 17410110392015 Shpenzime per honorare REKTORATI UT HONORARE PERKTHTIMI URDH 2.07.2015 BORDERO
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 219,944 2015-07-02 2015-07-02 17510110392015 Sherbimet bankare REKTORATI UT KUOTE ANATERESIMI URDH 2102 DT 1.07.2015 FAT 28.10.2014 CEEAM SI6020910035805681 Nova LJUBLJANSKA Bnka
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 2,417,283 2015-07-01 2015-07-01 17010110392015 Paga me kontrate per kohe te kufizuar REKTORATI UT PAGE PL 69F64 BORDERO
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 162,118 2015-07-01 2015-07-01 17110110392015 Paga baze REKTORATI UT PAGE PL 69F64 BORDERO
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 810,712 2015-07-01 2015-07-01 17310110392015 Paga baze REKTORATI UT PAGE PL 69F64 BORDERO
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,597 2015-07-01 2015-07-01 17210110392015 Paga baze REKTORATI UT PAGE PL 69F64 BORDERO
    Universiteti i Tiranes (3535) EUROGJICI - SECURITY Tirane 4,422,753 2015-06-29 2015-06-30 16910110392015 Sherbime te sigurimit dhe ruajtjes REKTORATI UT ROJE KONTRATE NE VAZHDIM 3278/16 DT 2.03.2015 FAT 274 DT 1.06.2015 SERI 18038484
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2015-06-29 2015-06-29 16810110392015 Udhetim i brendshem REKTORATI UT DIETA B VENDI URDH 1684/2 DT 1.06.2015 BORDEO
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 5,500 2015-06-29 2015-06-29 16710110392015 Udhetim i brendshem REKTORATI UT DIETA B VENDI URDH 1684/2 DT 1.06.2015 BORDEO
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2015-06-25 2015-06-26 16510110392015 Elektricitet 1011039 REKTORATI UT ENERGJI ELEKTRIKE FAT MAJ 2015 KL B 2109484
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 70,000 2015-06-25 2015-06-26 16610110392015 Udhetim i brendshem 1011039 REKTORATI UT DIETA URDH 10.06.2015 BBORDERO
    Universiteti i Tiranes (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 117,664 2015-06-22 2015-06-23 16410110392015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike REKTORATI UT TVSH URDH. 1863/3 DT 22.06.2015
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 11,000 2015-06-22 2015-06-23 16210110392015 Udhetim i brendshem REKTORATI UT DIETA B VENDI URDH. 12.06.2015 BORDERO