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) ARKAD ILIJAZI Tirane 119,520 2015-06-22 2015-06-23 16310110392015 Shpenzime per mirembajtjen e paisjeve te zyrave REKTORATI UT SHP. MIREMBAJTJE PV 16.06.2015 FAT 31 DT 16.06.2015 SERI 12829731
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 29,744 2015-06-19 2015-06-19 15910110392015 Sherbime telefonike REKTORATI UT telefon fat maj 2015 kl 405743 0450000220098 45000022653 ,470003194194
    Universiteti i Tiranes (3535) INSIG Dega Tirane Tirane 15,500 2015-06-19 2015-06-19 16110110392015 Shpenzimet e siguracionit te mjeteve te transportit REKTORATI UT sig. makine up 61 dt 15.05.2015 fat 672 dt 18.06.2015 seri 09736901
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,975 2015-06-19 2015-06-19 16010110392015 Shpenzime per honorare REKTORATI UT sherbim perkthimi urdh 18.06.2015 kontrate 1554/4 dt 26.06.2015 bordero
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 86,256 2015-06-17 2015-06-18 15410110392015 Sherbime telefonike REKTORATI UT TELEFON FAT 31.05.2015KL 31001696801,310001935899,31000172621,310001951298
    Universiteti i Tiranes (3535) ALBANIA EXPRESS Tirane 82,600 2015-06-18 2015-06-18 15810110392015 Udhetim jashte shtetit REKTORATI UT SHP UDHETIMI URDH 58 DT 3.06.2015 FAT 60 DT 8.06.2015 SERI 20100080
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 80,600 2015-06-12 2015-06-15 15310110392015 Udhetim i brendshem REKTORATI UT DIETA B. VENDI URDH. AUT 1555/1 DT. 15.05.2015BORDERO
    Universiteti i Tiranes (3535) "P I R R O" Tirane 24,000 2015-06-11 2015-06-12 145110110392015 Te tjera materiale dhe sherbime speciale 1011039 REKTORATI UT BL. MATERIALE UP 54 DT 18.05.2015 PV 18.08.2015 FAT 53 DT 26.05.2015 SERI 195433353 FH 38 DT 26.05.2015
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,925 2015-06-11 2015-06-12 15210110392015 Elektricitet 1011039 REKTORATI UT ENERGJI ELEKRIKE KL B 109484 KAMAT VONESA
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 26,957 2015-06-11 2015-06-12 15110110392015 Shpenzime per honorare 1011039 REKTORATI UT SHP. HONORARE URDH 1849 DT 10.06.2015 BORDERO
    Universiteti i Tiranes (3535) Brunilda Çela Tirane 9,000 2015-06-09 2015-06-10 14010110392015 Sherbime te tjera REKTORATI UT UJE FAT 19.02.2015 KONTRATE 159443
    Universiteti i Tiranes (3535) KLEANTH SHOFITI Tirane 3,000 2015-06-08 2015-06-09 14710110392015 Te tjera materiale dhe sherbime speciale REKTORATI UT bl. materiale up 55 dt 18.05.2015 fat 12 dt 26.05.2015 seri 001050 fh 37 dt 26.05.2015
    Universiteti i Tiranes (3535) DORINA KARAISKAJ Tirane 140,615 2015-06-08 2015-06-09 14210110392015 Udhetim jashte shtetit REKTORATI UT dieta j. vendi urdh 3205/1 dt 27.04.2015 up 39 dt 27.04.2015 fat 184 dt 29.04.2015 seri 7902897
    Universiteti i Tiranes (3535) ADRIAN KOVACI Tirane 6,000 2015-06-08 2015-06-09 15010110392015 Te tjera materiale dhe sherbime speciale REKTORATI UT bl. materiale up 53 dt 18.05.2015 fat 3125 dt 25.05.2015 seri 59000745 fh 36 dt 25.05.2015
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,116 2015-06-08 2015-06-09 14410110392015 Te tjera transferta tek individet REKTORATI UT kthim tarife bordero
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 4,770 2015-06-08 2015-06-09 14310110392015 Posta dhe sherbimi korrier REKTORATI UT posta fat 2304 dt 26.05.2015 seri 20552804
    Universiteti i Tiranes (3535) ITIRANA Tirane 302,104 2015-06-08 2015-06-09 14810110392015 Sherbime te tjera REKTORATI UT INTERNET FAT 594 DT 31.05.2015 SERI 21948144
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 204,000 2015-06-08 2015-06-09 13910110392015 Shpenzime te tjera personeli REKTORATI UT page urdh 1424/1 dt 8.06.2015 bordero
    Universiteti i Tiranes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2015-06-08 2015-06-09 14110110392015 Uje REKTORATI UT uje fat 20.05.2015 kl 159443
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 11,000 2015-06-08 2015-06-09 14910110392015 Udhetim i brendshem REKTORATI UT dieta b. vendi urdh .15.02.2015 bordero