Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) "ABCOM" Tirane 26,225 2014-05-06 2014-05-06 58210110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK TELEFON FAT 118202006 DT 8.04.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,498 2014-05-06 2014-05-06 58110110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK TELEFON FAT109726694 DT 3.03.2014
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 16,200 2014-05-05 2014-05-06 55210110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore shkr 98 dt 16.10.2013 shkr 102 dt 28.10.2013 bordero maj 2014
    Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 2,484 2014-05-06 2014-05-06 58710110402014 Posta dhe sherbimi korrier UNIVERSITETI POLITEKNIK POSTA FAT 2280 DT 26.04.2014 SERI 11523255
    Universiteti Politeknik (3535) ALBTELEKOM SH.A. Tirane 68,377 2014-05-05 2014-05-06 56010110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK lidhej onlin telefon kontrate ne vazhdim19/20 dt 31.01.2013 fat 90255568 dt 31.03.2014 seri 0224690 pv dt 1.03.2014
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,720 2014-05-05 2014-05-06 55610110402014 Uje UNIVERSITETI POLITEKNIK uje fat 1403 dt 22.03.2014 kontrate 159445-1
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,000 2014-05-05 2014-05-06 57810110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon instalim fat 118202034 dt 9.04.2014 urdh 2/13 dt 29.04.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 6,000 2014-05-05 2014-05-06 57710110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK shp. riparimi pv 4 dt 18.03.2014 fat 5883288 nr 37 dt 18.03.2014 ina mustafaraj i 95811082r
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,000 2014-05-05 2014-05-06 57510110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon instalim fat 109726453 dt 3.03.2014 klient 39842 dt 9.04.2014 urdh 37dt 2.05.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 74,520 2014-05-05 2014-05-06 55310110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore shkr 98 dt 16.10.2013 shkr 102 dt 28.10.2013 bordero maj 2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 7,572 2014-05-05 2014-05-06 57910110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon mars fat 118202034 dt 3.03.2014 urdh 2/13 dt 29.04.2014
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 132,300 2014-05-05 2014-05-06 55810110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore shkr 98 dt 16.10.2013 shkr 102 dt 28.10.2013 bordero maj 2014
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,720 2014-05-06 2014-05-06 58010110402014 Uje UNIVERSITETI POLITEKNIK UJE FAT MARS 2014 KONTRATE 159110-1
    Universiteti Politeknik (3535) "ABCOM" Tirane 18,156 2014-05-05 2014-05-06 57610110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 8.04.2014 klient 39842
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,451,916 2014-05-02 2014-05-05 55010110402014 Paga baze UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL 98 F55
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,349,585 2014-05-02 2014-05-02 57110110402014 Shtese page per vjetersi ne pune UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL85 ,71
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,016,523 2014-05-02 2014-05-02 57010110402014 Shtese page per funksionin UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL47 F47
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,313,190 2014-05-02 2014-05-02 565610110402014 Shtese page per veshtiresi dhe rreziqe UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL 93 F86
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,110,580 2014-05-02 2014-05-02 562610110402014 Paga baze UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL 106 F93
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 275,044 2014-05-02 2014-05-02 56910110402014 Shtesa page te tjera UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL 84 F3