Treasury Transactions 2015-2018

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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 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) 4 A-M Tirane 2,047,327 2015-02-26 2015-02-27 4110110392015 Shpenz. per rritjen e AQT - ndertesa shkollore REKTORATI UT RIKOSTRUKSION KONTRATE NE VAZHDIM 2702/2 DT 26.12.2013 SIT 24.09.2014 FAT 20 DT 24.09.2014 SERI 12794273
    Universiteti i Tiranes (3535) ADRIAN KOVACI Tirane 9,000 2015-02-26 2015-02-27 5010110392015 Te tjera materiale dhe sherbime speciale REKTORATI UT BL. MATERIALE PR 5.02.2015 FAT 285 DT 6.02.2015 S 5900719 FH 14 DT 6.02.2015
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 412,678 2015-02-26 2015-02-27 4810110392015 Shpenzime per honorare 1011039 REKTORATI UT HONORARE URDH 586 DT 20.02.2015 BORDERO
    Universiteti i Tiranes (3535) FLONJA Tirane 420,146 2015-02-26 2015-02-27 5110110392015 Shpenz. per rritjen e AQT - ndertesa shkollore REKTORATI UT 5% GARANCI URDH 556 DT 18.02.2015 PV 17.02.2015
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 211,108 2015-02-26 2015-02-27 4710110392015 Elektricitet 1011039 REKTORATI UT ENERGJI ELEKTRIKE FAT 11.02.2015 KL B109484
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 2,500 2015-02-26 2015-02-27 4910110392015 Te tjera materiale dhe sherbime speciale REKTORATI UT BL. LULE PR 5.02.2015 FAT 36 DT 9.02.2015 SERI 7727042 FH 15 DT 9.02.2015
    Universiteti i Tiranes (3535) "F & M REKLAMA" Tirane 50,400 2015-02-18 2015-02-26 2910110392015 Te tjera materiale dhe sherbime speciale REKTORATIbl materiale up 7 dt 28.01.2015 fat 1050 dt 4.02.2015 seri 19581050 fh 13 dt 4.02.2015
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 103,156 2015-02-23 2015-02-24 4410110392015 Sherbime telefonike REKTORATI UT TELEFON FAT 31.01.2015 KL 31001696701,310001935899 310001725621,310001951298
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 6,000 2015-02-23 2015-02-24 3210110392015 Te tjera materiale dhe sherbime speciale REKTORATI UT PV EMERGJENCE 19.01.2015 FAT 30 DT 19.01.2015 SERI 7727035
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 153,130 2015-02-20 2015-02-23 3910110392015 Shpenzime te tjera personeli REKTORATI UT PAGE BORDERO URDH 3169DT 29.10.2014`
    Universiteti i Tiranes (3535) PLUS COMMUNICATION Tirane 50,866 2015-02-20 2015-02-20 401011200215 Sherbime telefonike REKTORATI UT TELEFON JANAR 2015 KL 33655 59098 33657 33656
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 5,500 2015-02-18 2015-02-19 2710110392015 Udhetim i brendshem REKTORATI dieta urdh 13.02.2015 bordero
    Universiteti i Tiranes (3535) ITIRANA Tirane 302,104 2015-02-18 2015-02-19 2810110392015 Sherbime te tjera REKTORATI internet fat 88 dt 31.01.2015s 17717138
    Universiteti i Tiranes (3535) KLEANTH SHOFITI Tirane 4,000 2015-02-18 2015-02-19 3610110392015 Te tjera materiale dhe sherbime speciale REKTORATI materiale up 3 dt 5.01.2015 fat 44 dt 12.01.2015 seri 7417698
    Universiteti i Tiranes (3535) "P I R R O" Tirane 24,000 2015-02-18 2015-02-19 3510110392015 Te tjera materiale dhe sherbime speciale REKTORATI shp. pritje percjellje pr 5.01.2015 fat 90 dt .9.01.2015 seri 160353340 fh 2 dt 9.01.2015
    Universiteti i Tiranes (3535) ADRIAN KOVACI Tirane 99,200 2015-02-18 2015-02-19 3110110392015 Te tjera materiale dhe sherbime speciale REKTORATIbl materiale up6 dt 28.01.2015 fat 2800 dt 3.02.2015 seri 590.0714 fh 12 dt 3.02.2015
    Universiteti i Tiranes (3535) ADRIAN KOVACI Tirane 6,000 2015-02-18 2015-02-19 3710110392015 Te tjera materiale dhe sherbime speciale REKTORATI materiale up 23 dt 5.01.2015 fat 278 dt 9.01.2015 s 5900708 fh 3 dt 9.01.2015
    Universiteti i Tiranes (3535) ITIRANA Tirane 302,104 2015-02-18 2015-02-19 2410110392015 Sherbime te tjera REKTORATI internet fat 1702 dt 31.12.2014s 17717002
    Universiteti i Tiranes (3535) COFFEE CLUB Tirane 80,040 2015-02-18 2015-02-19 3410110392015 Shpenzime per pritje e percjellje REKTORATI shp. pritje percjellje up 4 dt 16.01205 fat 644 dt 20.01.2015 fh 8 dt 20.01.2015 seri 8221495 fh 8 dt 20.01.2015
    Universiteti i Tiranes (3535) "P I R R O" Tirane 30,000 2015-02-18 2015-02-19 3310110392015 Te tjera materiale dhe sherbime speciale REKTORATI bl materiale pv 9.01.2015 fat 88 dt 9.01.2015 seri 16035338 fh 4 dt 9.01.2015 fat 2800 dt 3.02.2015 seri 590.0714 fh 12 dt 3.02.2015