Treasury Transactions 2019-2025

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
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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 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) UNION BANK SHA Tirane 85,527 2024-05-28 2024-05-29 28210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti KEI, urdher 407/2 dt 23.5.2024,kontrate projekti 1519/14 dt 22.5.24,plan financiar projekti,mbajtur tb,listpagese 23.5.2024 (dok ngarkuar te ushp 281)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 27,271 2024-05-28 2024-05-29 27410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti KEI, urdher 510/5 dt 22.5.2024,kontrate projekti 1516/10 dt 22.5.23,plan financiar projekti 22.5.23,mbajtur tb,listpagese 23.5.24(dok ngarkuar te urdh.shpen 273)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 367,899 2024-05-28 2024-05-29 27510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti AKKSHI, urdher 1355/3 dt 22.5.2024,kontrate projekti 963/15 dt 15.8.23,listpagese 22.5.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 64,245 2024-05-28 2024-05-29 28010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti AKKSHI, urdher 686/2 dt 25.4.2024,kontrate projekti 963/4 dt 15.8.23,listpagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 272,060 2024-05-28 2024-05-29 27010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti AKKSHI, urdher 1319/2 dt 21.5.2024,kontrate projekti 963/5 dt 15.8.23,listpagese 21.5.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 61,302 2024-05-28 2024-05-29 27310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti KEI, urdher 510/5 dt 22.5.2024,kontrate projekti 1516/10 dt 22.5.23,plan financiar projekti 22.5.23,mbajtur tb,listpagese 23.5.24
    Universiteti i Tiranes (3535) ITT - IDEAL TRAVEL & TOURS Tirane 36,470 2024-05-23 2024-05-29 15710110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenzime udhetimi jasht vendi, up 15 dt 13.3.24,ft of 520/3 dt 13.3.24 pv 13.3.24,nj fit 13.3.24, ft 398/2024 dt 18.3.24,urdher 520/4 dt 20.3.24,aut 520/1 dt 19.2.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 95,338 2024-05-28 2024-05-29 26610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti Fakespoot, urdher 92/2 dt 17.5.2024,kontrate 1516/23 dt 22.5.23,listpagese 20.5.24(Dok projekti attach urdh shpenz 265)
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 101,871 2024-05-28 2024-05-29 28110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti KEI, urdher 407/2 dt 23.5.2024,kontrate projekti 1519/14 dt 22.5.24,plan financiar projekti,mbajtur tb,listpagese 23.5.2024
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 18,197 2024-05-28 2024-05-29 27110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti AKKSHI, urdher 1319/2 dt 21.5.2024,kontrate projekti 963/5 dt 15.8.23,listpagese 21.5.24 (Dok kontrates attach urdh shpenz 270)
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 1,240,320 2024-05-27 2024-05-28 26810110392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024,Blerje furnizim vendosje mallrash per projektin Smart,kontr ne vazhdim nr 2339/8 dt 10.11.2023, fat 35/2024 dt 8.1.24,fh nr 3 dt 8.1.2024,pv 18.1.2024
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 557,056 2024-05-27 2024-05-28 27610110392024 Elektricitet 1011039 Rektorati UT 2024, Lik energji elektrike Janar-Prill 2024,fat 30.4.2024,Kod klienti TR1B030062109484 Nr kontrate B 109484
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 18,000 2024-05-24 2024-05-27 24910110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim mirembajtjefaqe webi,kontr 2969/3 dt 6.11.23 ne vazhdim,fat 147/2024 dt 7.5.24
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 17,910 2024-05-24 2024-05-27 25710110392024 Libra dhe publikime profesionale 1011039 Rektorati UT 2024, lik abonim shtypi shtator -nentor 23,shkrese 3519/3 dt 15.2.23,marrveshje 3519/2 dt 7.2.23, ft nr.661/2023 dt 14.11.2024,fh 72 dt 14.11.23
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 155,118 2024-05-24 2024-05-27 24810110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi jashte vendi ,autorizim nr 520/1 dt 19.2.2024,urdher sherbim dt 16.5.2024,listapagese 17.5.2024
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 101,520 2024-05-24 2024-05-27 25610110392024 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 Rektorati UT 2024, Riparim automjete UT ,kontrate ne vazhdim 1383/4 dt 19.5.2023,fat 39/24/2024 dt 3.4.2024,pv 29.3.24
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 18,600 2024-05-24 2024-05-27 25410110392024 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 Rektorati UT 2024, Riparim automjete UT ,kontrate ne vazhdim 1383/4 dt 19.5.2023,fat 44/24/2024 dt 5.4.2024,pv 3.4.24
    Universiteti i Tiranes (3535) LAB CHEM DISTRIBUTION Tirane 600,000 2024-05-22 2024-05-23 24210110392024 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 Rektorati UT 2024,Shpenz Blerje materiale lab,up 26 dt 15.4.24,ftes of 3506/4 dt 15.4.24,njof fit 15.4.24,kontr 3506/4 dt 24.4.24,pv 7.5.24,fat 33/24 dt 7.5.24,fh nr 32 dt 7.5.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 128,247 2024-05-22 2024-05-23 24410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti KEI,kontrate 1519/2 dt 22.5.23,urdher 748/2 dt 14.5.2024,mbajtur tb,listpagese 14.5.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 53,022 2024-05-22 2024-05-23 24510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti KEI,kontrate 1516/5 dt 22.5.23,urdher 1260/2 dt 14.5.2024,mbajtur tb,listpagese 14.5.2024