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) BANKA KOMBETARE TREGTARE Tirane 82,620 2024-05-22 2024-05-23 24610110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti KEI,kontrate 1516/11 dt 22.5.23,urdher 3578/2 dt 14.5.2024,mbajtur tb,listpagese 14.5.2024
    Universiteti i Tiranes (3535) Dianist Shehi Tirane 240,000 2024-05-22 2024-05-23 15110110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim prodhim video-audiovizuale ,kontrate 3583/27 dt 16.2.23 ne vazhdim amend 3202/3 dt 23.11.23,fat 1/2024 dt 18.4.24
    Universiteti i Tiranes (3535) ONUFRI Tirane 475,000 2024-05-22 2024-05-23 23610110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Shpenz materiale promocionale,up 9 dt 6.2.24,ftes of 344/2 dt 6.2.24,njof fit 6.2.24,kontr 344/4 dt 16.2.24,pv 26.2.24,fat 30/24 dt 1.03.24,fh nr 20 dt 1.3.24
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 88,734 2024-05-22 2024-05-23 23810110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenz udhetimi brenda vendi ,autorizim nr 1204/9 dt 16.4.2024,urdher sherbim dt 16.5.2024,listapagese 16.5.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 11,857 2024-05-22 2024-05-23 24310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti KEI,kontrate 1241/4 dt 15.4.22,urdher 3544/6 dt 14.5.2024,mbajtur tb,listpagese 14.5.2024
    Universiteti i Tiranes (3535) RESULI - ER Tirane 698,635 2024-05-21 2024-05-22 22510110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024,Shpenzim blerje lende djegese,up 133 dt 27.9.23,,ft of 2497/22 dt 8.1.24,njof fit 8.1.24,mk 2497/9 dt 6.11.23,kontr 2497/24 dt 9.1.24,fat 24/2024 dt 10.1.24,fh 4 dt 10.1.24,pv 10.1.24
    Universiteti i Tiranes (3535) RESULI - ER Tirane 698,243 2024-05-21 2024-05-22 22610110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024,Shpenzim blerje lende djegese,kontrate 2497/24 dt 9.1.24 ne vazhdim ,fat 28/2024 dt 11.1.24,fh 5 dt 12.1.24,pv 12.1.24
    Universiteti i Tiranes (3535) RESULI - ER Tirane 1,083,239 2024-05-21 2024-05-22 22810110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024,Shpenzim blerje lende djegese,kontr 2497/32 dt 22.1.24 ne vazhdim fat 55/2024 dt 24.1.24,fh dt 24.1.24,pv 24.1.24
    Universiteti i Tiranes (3535) RESULI - ER Tirane 897,360 2024-05-21 2024-05-22 22910110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024,Shpenzim blerje lende djegese,up 133 dt 27.9.23,ft of 2497/38 dt 1.3.24,njof fit 2497/45 dt 8.3.24,mk 2497/9 dt 6.11.23,kontr 2497/40 dt 4.3.24,fat 163/2024 dt 5.3.24,fh21 dt 5.3.24,pv 5.3.24
    Universiteti i Tiranes (3535) RESULI - ER Tirane 1,074,117 2024-05-21 2024-05-22 22710110392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024,Shpenzim blerje lende djegese,up 133 dt 27.9.23,,ft of 2497/30 dt 22.1.24,njof fit 2497/37 dt 26.1.24,mk 2497/9 dt 6.11.23,kontr 2497/32 dt 22.1.24,fat 54/2024 dt 23.1.24,fh 7 dt 23.1.24,pv 23.1.24
    Universiteti i Tiranes (3535) SPIRIT TRAVEL & TOURS Tirane 115,014 2024-05-16 2024-05-17 22110110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenzime udhetimi bileta, up 1055/4 dt 24.4.24 ft of 1055/5 dt 24.4.24 pv 24.4.24,nj fit 24.4.24, fat 625 dt 25.4.24,urdher 1055/6 dt 26.4.24
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 4,957,756 2024-05-16 2024-05-17 22410110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim nr 458/2 dt 04.03.2023,shkrese 458/5 dt 5.3.24 fat 676/24 dt 31.3.2024
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 68,986 2024-05-16 2024-05-17 21610110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, lik udhetimi jasht vendi,autorizim 239/1 dt 11.3.24,urdher sherbim 10.5.24.kontrate 1516/3 dt 22.5.23,listpagese
    Universiteti i Tiranes (3535) KELVIN TRAVEL Tirane 16,000 2024-05-16 2024-05-17 22010110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenzime udhetimi bileta, up 32 dt 24.4.24 ft of 1142/44 dt 24.4.24 pv 24.4.24,nj fit 24.4.24, fat 550/24 dt 30.4.24,urdher 1142/6 dt 26.4.24
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 17,723 2024-05-16 2024-05-17 23510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare Projekti UT ,urdher 145/2 dt 25.4.24,kontrate 1516/14 dt 22.5.24, plan financ dt 22.5.24,Listpagese ,mbajtur tatim burim
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 24,375 2024-05-16 2024-05-17 23410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare Projekti UT ,urdher 145/2 dt 25.4.24,kontrate 1516/14 dt 22.5.24, plan financ dt 22.5.24,Listpagese ,mbajtur tatim burim
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 386,043 2024-05-16 2024-05-17 23110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare Projekti UT ,urdher 3571/2 dt 25.4.24,kontrate 1241 dt 15.4.22, plan financ dt 15.2.22,Listpagese ,mbajtur tatim burim
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 136,313 2024-05-16 2024-05-17 23310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare Projekti UT ,urdher 145/2 dt 25.4.24,kontrate 1516/14 dt 22.5.24, plan financ dt 22.5.24,Listpagese ,mbajtur tatim burim
    Universiteti i Tiranes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,584 2024-05-16 2024-05-17 23010110392024 Uje 1011039 Rektorati UT 2024, Ujesjelles muaji prill 2024,Fat 64044/2024 dt 5.5.2024
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 33,343 2024-05-16 2024-05-17 23210110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare Projekti UT ,urdher 3571/2 dt 25.4.24,kontrate 1241 dt 15.4.22, plan financ dt 15.2.22,Listpagese ,mbajtur tatim burim