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) RAIFFEISEN BANK SH.A Tirane 1,397,654 2014-05-02 2014-05-02 55110110402014 Shtese page per funksionin UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL 98 F19
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 2,973,222 2014-05-02 2014-05-02 56310110402014 Shtese page per funksionin UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL 106F93
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 4,123,641 2014-05-02 2014-05-02 55910110402014 Paga baze UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL 76 F 62
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 110,220 2014-05-02 2014-05-02 56710110402014 Shtese page per vjetersi ne pune UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL 26 F2
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 2,531,022 2014-05-02 2014-05-02 57210110402014 Shtese page per vjetersi ne pune UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL 60 F44
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 3,037,498 2014-05-02 2014-05-02 56810110402014 Shtese page per vjetersi ne pune UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL 83 F53
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 103,411 2014-05-02 2014-05-02 57310110402014 Shtese page per vjetersi ne pune UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL 60 F44
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,034,648 2014-05-02 2014-05-02 576610110402014 Shtese page per veshtiresi dhe rreziqe UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL 26 F23
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,855,280 2014-05-02 2014-05-02 56410110402014 Shtesa page te tjera UNIVERSITETI POLITEKNIK PAGE BORDERO PRILL 2014 PL 58 F40
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 22,470 2014-04-30 2014-04-30 54910110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK TATIM HONORARE URDH 468 DT 21.04.2014 BORDERO PRILL 2014 KONTRATE 28.06.2013
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 90,895 2014-04-29 2014-04-30 45410110402014 Paga baze UNIVERSITETI POLITEKNIK TELEFON FAT 1.04.2014 KLIENT C1005960
    Universiteti Politeknik (3535) INERTE Tirane 10,576,202 2014-04-29 2014-04-30 53410110402014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI POLITEKNIK ndertim godine kontrate ne vazhdim 16/42 dt 28.02.2014 sit pjjesor 7 dt 31.12.2014 fat 28 dt 31.12.2014 03772328
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 202,234 2014-04-30 2014-04-30 5480110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK HONORARE URDH 468 DT 21.04.2014 BORDERO PRILL 2014 KONTRATE 28.06.2013
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 104,488 2014-04-29 2014-04-30 54310110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE DETYRIM + KAMAT VONESA URDH 91 DT 24.04.2014 KONTRATE 022959 FAT 609684543 DT 12.04.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 15,053 2014-04-30 2014-04-30 54710110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 8.04.2014 SERI 118202009 SHKR. 54/3 DT 29.04.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 10,000 2014-04-30 2014-04-30 54610110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 3.03.2014 SERI 109726697 SHKR. 54/3 DT 29.04.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 15,000 2014-04-28 2014-04-29 53610110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK tatim ore mesimore urdh dt 18.10.2014 bordero prill 2014 mb. 10%
    Universiteti Politeknik (3535) "ABCOM" Tirane 29,532 2014-04-28 2014-04-29 53810110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 8.04.2014 kontrate 39848
    Universiteti Politeknik (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 4,000 2014-04-29 2014-04-29 54110110402014 Sherbime te tjera UNIVERSITETI POLITEKNIK SHERBIM DOMEINI URDH 24.04.2014 FAT 24.04.2014 SERI 125221253
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 743,150 2014-04-28 2014-04-29 53010110402014 Bursa UNIVERSITETI POLITEKNIK bursa viti 1,2,3 bordero prill 2014