Treasury Transactions

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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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  • 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 Politeknik (3535) All All 827,701,743.00 1,838 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 Politeknik (3535) BANKA CREDINS Tirane 743,150 2014-05-19 2014-05-20 65410110402014 Bursa UNIVERSITETI POLITEKNIK bursa bordero prill 2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 72,900 2014-05-19 2014-05-20 63710110402014 Paga me kontrate per kohe te kufizuar 1011040 UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 20,310 2014-05-19 2014-05-20 65810110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji elektrieke fat prill 2014 kontrate e 094480
    Universiteti Politeknik (3535) AMADES TRAVEL END TOURS Tirane 28,000 2014-05-19 2014-05-20 65110110402014 Udhetim jashte shtetit 1011040 UNIVERSITETI POLITEKNIK bileta up 26 dt 9.05.2014 ft. oferte 12.05.2014 nj. fit 12.05.2014 fat 24 dt 13.05.2014 seri 6782275
    Universiteti Politeknik (3535) ARBRI ISMAILAJ (L31724005N) Tirane 69,597 2014-05-19 2014-05-20 61410110402014 Udhetim jashte shtetit 1011040 UNIVERSITETI POLITEKNIK shp. udhetimi up 4 dt 6.03.2014 pv 4 dt 6.03.2014 fat 164/12 dt 7.03.2014 seri 5251031 urdh 62/4dt 15.04.2014
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 586,756 2014-05-19 2014-05-20 64810110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji elektrieke fat prill 2014 kontrate b 107469
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,001,250 2014-05-19 2014-05-20 65510110402014 Bursa UNIVERSITETI POLITEKNIK bursa bordero prill 2014
    Universiteti Politeknik (3535) GARDEN BEER Tirane 53,880 2014-05-15 2014-05-16 59710110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK shpenzime koktej,promovim libri up 17 dt 25.4.14 ftese ofert 28.4.14 nj.fituesi 28.4.14 ft 16/9 seri 11173184 28.4.14 pv 28.4.14
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 326,714 2014-05-14 2014-05-15 63910110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 2,637 2014-05-15 2014-05-15 63410110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK ENERGI ELEKTRIKE FAT 30.04.2014 SERI0610371669 KONTRATE 90413
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,342,686 2014-05-14 2014-05-15 63810110402014 Shpenzime te tjera personeli 1011040 UNIVERSITETI POLITEKNIK ore mesimore urdh 79/4 dt 13.05.2014 bordero maj 2014 mb, 10%
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,480 2014-05-13 2014-05-14 62110110402014 Posta dhe sherbimi korrier UNIVERSITETI POLITEKNIK PAGESE DHL SHKR 13.05.2014 FAT 608 DT 19.04.2014 SERI 13781208
    Universiteti Politeknik (3535) "PALMA CONSTRUCION" Tirane 271,351 2014-05-13 2014-05-14 60910110402014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI POLITEKNIK MBIKQYRJE PUNIMESH KONTRATE 28.02.2013 NE VAZHDIM FAT 6 DT 2.05.2014 SERI 13207656
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 85,500 2014-05-14 2014-05-14 62710110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore shkr. 186 dt 1.10.2013 mbajt 10% bordero maj 2014
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,680 2014-05-14 2014-05-14 62310110402014 Uje UNIVERSITETI POLITEKNIK ursdh 73 dt 13.05.2014 fat prill 2014 kontrate 159449
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 260,695 2014-05-14 2014-05-14 63010110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK honorare urdh 148 dt 30.04.2014 mb. 10% bordero maj 2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 7,033 2014-05-14 2014-05-14 63310110402014 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI POLITEKNIK shpenzime per sherbim kompjuteri pv 4 dt 16.04.2014 fat 125451283 dt 16.04.2014 fh 5 dt 16.04.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,000 2014-05-13 2014-05-14 61110110402014 Pagese paaftesie UNIVERSITETI POLITEKNIK ndihme fatkeqesi,shkrese nr 310/1,110/2,279/2 dt 27.03.2014-16.04.2014
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 79,984 2014-05-14 2014-05-14 62610110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji elektrike urdh . 72 dt 13.05.2014 fat prill 2014 kontr. b 109486
    Universiteti Politeknik (3535) "PALMA CONSTRUCION" Tirane 7,488 2014-05-13 2014-05-14 60810110402014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI POLITEKNIK MBIKQYRJE PUNIMESH KONTRATE 28.02.2013 NE VAZHDIM FAT 31 DT .7.10.2013 SERI 06922731