Treasury Transactions

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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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  • 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.Qemali", Vlore (3737) All All 337,465,723.00 349 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.Qemali", Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,454 2014-10-23 2014-10-24 26410111362014 Posta dhe sherbimi korrier SHERBIME POSTARE SHTATOR 2014 UNIVERSITETI 1011136 FATURA NR.02 DHE 569 DT.30.09.2014 SERIA 11514450 DHE 11514183
    Universiteti "I.Qemali", Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 135,977 2014-10-23 2014-10-24 26910111362014 Elektricitet 1011136 PAGESE ENERGJIE SHTATOR 2014 UNIVERSITETI 1011136 FATURA NR.616333238,616333239,616743041
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 36,000 2014-10-23 2014-10-24 27010111362014 Sherbime telefonike SHERBIM INTERNETI SHTATOR 2014 UNIVERSITETI 1011136 FATURA NR.2777 DT.30.09.2014 SERIA 16672675
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 74,718 2014-10-23 2014-10-24 27110111362014 Paga me kontrate per kohe te kufizuar PAGESE PEDAGOGE TE JASHTEM 2013-2014 UNIVERSITETI 1011136
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 80,420 2014-10-23 2014-10-24 27410111362014 Udhetim i brendshem DIETA UNIVERSITETI KODI 1011136
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 54,600 2014-10-21 2014-10-22 26610111362014 Udhetim i brendshem DIETA UNIVERSITETI KODI 1011136 PROJEKTI U3M
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 70,638 2014-10-21 2014-10-22 26510111362014 Shpenz. per rritjen e AQ - studime ose kerkime DIETA UNIVERSITETI KODI 1011136 PROGRAMI TEMPUS
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 10,165,861 2014-10-14 2014-10-15 26210111362014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI KODI 1011136 RIKONSTRUKSIONI GODINA A EKONOMIKU FATURA NR.26 DT.30.09.2014 SERIA 13351525
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 1,071,175 2014-10-14 2014-10-15 26410111362014 Udhetim jashte shtetit UNIVERSITETI KODI 1011136 DIETA E TAKSE KONFERENCE E BOTIM
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 2,090,166 2014-10-14 2014-10-14 26110111362014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUK.KATI DYTE REKTORATI UNIVERSITETI 1011136 FATURA NR.25 DT.29.09.2014 SERIA 13351524
    Universiteti "I.Qemali", Vlore (3737) STAR-07 Vlore 576,000 2014-10-14 2014-10-14 26310111362014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE SHTATOR 2014 UNIVERSITETI 1011136 FATURA NR.80 DT.01.10.2014 SERIA 15169630
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 76,020 2014-10-14 2014-10-14 16310111362014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGESE PEDAGOGE TE JASHTEM 2013-2014
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 3,329,697 2014-10-06 2014-10-07 25710111362014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UNIVERSITETI KODI 1011136 RIKONSTRUK.SALLA E KONFERENCAVE A100 SITUAC.NR.2
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 129,626 2014-10-03 2014-10-03 25610111362014 Shtese page per pune jashte orarit UNIVERSITETI KODI 1011136 PAGA
    Universiteti "I.Qemali", Vlore (3737) ELMIR VANGJELI Vlore 40,000 2014-10-02 2014-10-02 25510111362014 Paga baze UNIVERSITETI 1011136 JU XHIRON PER ZNJ. VALBONA GJINI SHTATOR 2014 VEND.NR.887 DT.18.11.2013
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 15,310,135 2014-10-02 2014-10-02 25410111362014 Raporte mjeksore te paguara nga punedhenesi PAGAT MUAJI SHTATOR 2014 UNIVERSITETI KODI 1011136
    Universiteti "I.Qemali", Vlore (3737) YLLI HYSAJ Vlore 200,000 2014-09-25 2014-09-25 25310111362014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI KODI 1011136 JU XHIRON PER Z.PERPARIM FAKAJ VENDIM GJYQI
    Universiteti "I.Qemali", Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 96,032 2014-09-24 2014-09-24 25310111362014 Elektricitet 1011136 UNIVERSITETI KODI 1011136 PAGESE ENERGJIE GUSHT 2014 KONTRATA A2818,A10913,A47056 FATURA NR.615562609,615563258,615563257
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 276,928 2014-09-22 2014-09-23 25210111362014 Udhetim jashte shtetit DIETA UNIVERSITETI KODI 1011136
    Universiteti "I.Qemali", Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2014-09-16 2014-09-17 256 1011136 2014 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL TEKNIK I MJETIT VL1091C UNIVERSITETI 1011136 FATURA NR.231 DT.08.09.2014 SERIA 16495120