Treasury Transactions 2019-2025

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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

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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) MITAT LIKA Tirane 60,000 2024-06-18 2024-06-20 30610110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim transporti per projektin,urdher 1504/9 dt 30.5.24,pv 24.5.24,pv 29.5.24,fat 41/24 dt 29.5.24
    Universiteti i Tiranes (3535) DIVITECH Tirane 8,275,800 2024-06-18 2024-06-20 31510110392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024,Shpenz blerje pajisje elektro ,up 154 dt 11.10.23,ft ofer 2338/3 dt 12.10.23 njof fit 2338/21 dt 23.11.23 ,kontr 2338/23 dt 1.12.23,pv dt 18.12.23,fat 64/23 dt 18.12.23,fh 84 dt 18.12.23,shkre nr 1500 dt 16.5.24
    Universiteti i Tiranes (3535) COFFEE CLUB Tirane 525,000 2024-06-18 2024-06-20 34810110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024,Shpenzim pritje percjellje,up 19 dt 28.3.24,ft ofer 983/3 dt 28.3.24 njof fit dt 28.3.24 ,pv dt 3.4.24,pv dt 8.4.24,fat 89/2024 dt 8.4.24,fh 27 dt 8.4.24
    Universiteti i Tiranes (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 39,369 2024-06-18 2024-06-19 33910110392024 Shpenzimet e siguracionit te mjeteve te transportit 1011039 Rektorati UT 2024,Shpenzim takse vjetore qarkullimi ,urdher 1763 dt 10.6.24,fat 2400319378 dt 10.6.24,fat nr 2400319404 dt 10.6.24
    Universiteti i Tiranes (3535) "GEGA CENTER GKG" Tirane 971,970 2024-06-18 2024-06-19 35010110392024 Karburant dhe vaj 1011039 Rektorati UT 2024,Shpenzim lende djegese per automjete,up 1617/3 dt 29.5.24,ft ofer 1617/4 dt 29.5.24 njof fit dt 29.5.24 ,pv dt 31.5.24 kontrate 1617/6 dt 4.6.24,pv 5.6.24,fat 2929/2024 dt 5.6.24,fh 36 dt 5.6.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 156,168 2024-06-18 2024-06-19 34510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024,Honorare projetki AKKSHI,urdher 1582/2 dt 12.6.24,kontrate 963/14 dt 18.5.24,listpagese 12.6.24,mbajtur tat burim
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 18,078 2024-06-18 2024-06-19 33610110392024 Te tjera transferime korrente jashte shtetit 1011039 Rektorati UT 2024, Shpenzime kuote anetaresie uniadrion ,urdher 1698 dt 4.6.2024,fat 17.3.24 ,(kursi 103.2 ALL/euro)
    Universiteti i Tiranes (3535) Drejtoria Vendore e ASHK-së TIRANË JUG Tirane 2,000 2024-06-18 2024-06-19 34210110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Tarife regjistrimi objekti,urdher 1793 dt 12.6.2024,fat 66440 dt 11.6.24
    Universiteti i Tiranes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,584 2024-06-18 2024-06-19 35410110392024 Uje 1011039 Rektorati UT 2024,Ujesjelles janar 2024,,fat 29947 dt 5.2.24,kontr 159443-1
    Universiteti i Tiranes (3535) INSIG SH.A Tirane 83,490 2024-06-18 2024-06-19 34110110392024 Shpenzimet e siguracionit te mjeteve te transportit 1011039 Rektorati UT 2024,Shpenzim sigurim vjetore ,urdher 1706 dt 4.6.24,pv 30.5.24,pv 3.6.24,fat 42875/24 dt 10.6.24,
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 155,657 2024-06-18 2024-06-19 34710110392024 Shpenzime per honorare 1011039 Rektorati UT 2024,Honorare projetki KEI (per difernece),urdher 1792 dt 12.6.24,listpagese 12.6.24,mbajtur tat burim
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 145,239 2024-06-18 2024-06-19 35110110392024 Shpenzime per pjesmarrje ne konferenca 1011039 Rektorati UT 2024,Shpenzim udhetimi brenda vendi,urdher 105/8 dt 6.6.24,autorizim 105/3 dt 19.1.24,urdhe sherb levizje dt 12.6.24 ,urdher 631/1 dt 5.3.24,listpagese 12.6.24
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 6,555 2024-06-18 2024-06-19 34310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024,Honorare projetki KEI,urdher 1440/2 dt 10.6.24,kontrate 1516/9 dt 22.5.23,listpagese 10.6.24,mbajtur tat burim
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 47,684 2024-06-18 2024-06-19 33110110392024 Sherbime telefonike 1011039 Rektorati UT 2024, lik telefoni, ft nr.660495/24, dt 4.6.2024
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 18,400 2024-06-18 2024-06-19 33210110392024 Sherbime telefonike 1011039 Rektorati UT 2024, lik telefoni, ft nr.2417004/24, dt 1.6.2024
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,092 2024-06-18 2024-06-19 35210110392024 Elektricitet 1011039 Rektorati UT 2024,Energji elektrike maj 24,fat 466699820 dt 31.5.24,kontr B 109484
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 4,100 2024-06-18 2024-06-19 34010110392024 Posta dhe sherbimi korrier 1011039 Rektorati UT 2024, Shpenz postare ,fat 3561/24 dt 7.6.24
    Universiteti i Tiranes (3535) ERGYS BEZHANI Tirane 80,640 2024-06-18 2024-06-19 35310110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenz perkthimi ,urdher 1655/1 dt 12.6.24,kerkes 1655 dt 30.5.24,pv testim tregu dhe shpall  fit 31.5.24,pv realiz sherb dt 5.6.24,fat 62/24 dt 11.6.24
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 167,863 2024-06-18 2024-06-19 33710110392024 Sherbimet bankare 1011039 Rektorati UT 2024, Shpenzime kuote anetaresie ,urdher 1729 dt 6.6.2024,fat 1.3.24 ,(kursi 103.3 ALL/euro)
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 29,268 2024-06-18 2024-06-19 34410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024,Honorare projetki KEI,urdher 1440/2 dt 10.6.24,kontrate 1516/9 dt 22.5.23,listpagese 10.6.24,mbajtur tat burim