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
  • 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 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) ITT - IDEAL TRAVEL & TOURS Tirane 36,000 2024-04-24 2024-04-25 15910110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenzime udhetimi jasht vendi, up 431/8 dt 5.3.24,ft of 431/9 dt 5.3.24 pv 5.3.24,nj fit 5.3.24, ft 399/2024 dt 18.3.24,urdher 431/10 dt 12.3.24,aut 431/7 dt 04.3.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 110,224 2024-04-22 2024-04-25 14510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti KEI, ligj 80/2015 dt 22.07.2015,urdher 3523/2 dt 22.04.2024,kontrate 1241/2 dt 15.4.22 mbajtur tb,listpagese 18.04.2024
    Universiteti i Tiranes (3535) KELVIN TRAVEL Tirane 92,200 2024-04-24 2024-04-25 15410110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenzime udhetimi bileta, up 18 dt 21.3.24,ft of 922/3 dt 21.3.24 pv 21.3.24,nj fit 21.3.24, ft365/24 dt 21.3.24,urdher 922/5 dt 25.3.24,aut 922/2 dt 20.3.24
    Universiteti i Tiranes (3535) AMADEUS TRAWELL AND TOURS Tirane 48,500 2024-04-24 2024-04-25 15510110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenzime udhetimi jasht vendi, up 6 dt 26.1.24,ft of 431/9 dt 26.1.24 pv 26.1.24,nj fit 26.1.24, ft 32/2024 dt 26.1.24,urdher 210/4 dt 05.2.24,aut 210/1 dt 23.1.24
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 15,660 2024-04-23 2024-04-25 11110110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, lik dieta brenda vendit, aut dt 26.2.2024 ,aut dt 15.03.2024 urdher sherbim dt 21.03.2024 listepagese 05.04.2024
    Universiteti i Tiranes (3535) AMADEUS TRAWELL AND TOURS Tirane 63,960 2024-04-24 2024-04-25 15610110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, Shpenzime udhetimi jasht vendi, up 10 dt 13.2.24,ft of 431/4 dt 13.2.24 pv 13.2.24,nj fit 13.2.24, ft 77/24 dt 13.2.24,urdher 431/5 dt 26.2.24,aut 431/2 dt 8.2.24
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 30,425 2024-04-22 2024-04-24 12310110392024 Sherbime telefonike 1011039 Rektorati UT 2024, lik telefoni, ft nr.1458732/2024, dt 01.04.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-04-23 2024-04-24 14310110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, lik dieta brenda vendit, aut dt 18.03.2024 ,urdher sherbim dt 16.04.2024 listepagese 16.04.2024
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 76,500 2024-04-22 2024-04-24 13110110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare K.Etikes,Ligj 80/2015 dt 22.07.15,VKM 329 dt 12.4.17,vend senati 43 dt 17.12.20,vend senati 10 dt 31.1.23,Vendim Bordi nr 118 dt 17.07.20219,shkrese 950/1 dt 15.04.24,mbajtur tb,listpagese 15.04.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 320,324 2024-04-23 2024-04-24 14010110392024 Udhetim jashte shtetit 1011039 Rektorati UT 2024, lik dieta jashte vendit, aut nr 549/1dt 21.2.2024 ,aut 922/2 dt 20.03.2024 urdher sherbim dt 17.04.2024listepagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 46,950 2024-04-22 2024-04-24 12510110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti AKKSH-i kontrate projekti 963 dt 15.08.2023,shkrese 06/2 dt 15.04.2024,mbajtur tb,listpagese 15.04.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2024-04-22 2024-04-24 12810110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, Shpenz udhetimi brenda vendi ,autorizim nr 849 st 18.03.2024,urdher sherbim dt 15.04.2024,listapagese 15.04.2024
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 38,250 2024-04-22 2024-04-24 12910110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare K.Etikes,Vendim Bordi nr 118 dt 17.07.20219,shkrese 950/1 dt 15.04.2024,mbajtur tb,listpagese 15.04.2024
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 49,057 2024-04-22 2024-04-24 12210110392024 Sherbime telefonike 1011039 Rektorati UT 2024, lik telefoni, ft nr.435953/2024, dt 04.04.2024
    Universiteti i Tiranes (3535) Illyrian Guard Tirane 5,992,709 2024-04-23 2024-04-24 14710110392024 Sherbime te sigurimit dhe ruajtjes 1011039 Rektorati UT 2024,Sherbim roje ,kontrate ne vazhdim 656/1 dt 06.03.2023,fat 01/2024 dt 15.01.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 153,000 2024-04-22 2024-04-24 13010110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare K.Etikes,ligj 80/2015 dt 22.07.15,vkm 329 dt 12.4.17, Vendim Bordi nr 118 dt 17.07.19,Vendim senati 43 dt 17.12.20 ,vendim senati10 dt 30.01.23,shkrese 950/1 dt 15.04.24,mbajtur tb,listpagese 15.04.24
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2024-04-22 2024-04-24 12410110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti AKKSH-i kontrate projekti 963 dt 15.08.2023,shkrese 06/2 dt 15.04.2024,mbajtur tb,listpagese 15.04.2024
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 110,330 2024-04-23 2024-04-24 13710110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti KEI ,VKM 647 dt 5.10.22 Vendim Bordi nr 53 dt 31.10.22,urdher 48/3 dt 17.4.2024,kontrate 1516/28 dt 17.4.24 mbajtur tb,listpagese 17.04.24
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 11,000 2024-04-23 2024-04-24 14210110392024 Udhetim i brendshem 1011039 Rektorati UT 2024, lik dieta brenda vendit, aut dt 18.03.2024 ,urdher sherbim dt 16.04.2024 listepagese 16.04.2024
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 76,500 2024-04-23 2024-04-24 13310110392024 Shpenzime per honorare 1011039 Rektorati UT 2024, lik honorare projekti KVMS,Ligj 80/2015 dt 22.7.15,vkm 329 dt 12.04.17 VBA nr 118 dt 15.4.24,Vendim senati 07 dt 30.01.23 urdher 918/1 dt 15.4.24 mbajtur tb,listpagese 15.04.24