Treasury Transactions

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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

  • Institution List
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  • Supplier 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 "I.Qemali", Vlore (3737) All All 337,465,723.00 349 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.Qemali", Vlore (3737) PLUS COMMUNICATION Vlore 7,000 2014-09-16 2014-09-17 254 1011136 2014 Sherbime telefonike PAGESE PLUS GUSHT 2014 UNIVERSITETI KODI 1011136 NR.SERIAL I FATURES 119339803, KODI I PAJTIMTARIT 3523,KODI IPERDORUESIT 8033,
    Universiteti "I.Qemali", Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,514 2014-09-16 2014-09-17 255 1011136 2014 Posta dhe sherbimi korrier SHERRBIME POSTARE GUSHT 2014 UNIVERSITETI KODI 1011136 FATURA NR.SERIE12598621,12598925,11514488
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 566 2014-09-16 2014-09-17 252 1011136 2014 Sherbimet bankare UNIVERSITETI KODI 1011136 KOMISION BANKE PER TRANSFERTEN E DT.24.06.2014
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 36,000 2014-09-16 2014-09-17 257 1011136 2014 Sherbime telefonike SHERBIM INTERNETI GUSHT 2014 UNIVERSITETI KODI 1011136 FATURA NR.2440 DT.30.08.2014 SERIA 16677778
    Universiteti "I.Qemali", Vlore (3737) ND. UJESJELLESI VLORE Vlore 14,688 2014-09-16 2014-09-17 258 1011136 2014 Uje KONSUM UJI GUSHT 2014 UNIVERSITETI 1011136 FATURA NR.2272883,2273003,2272884 NR.KLIENTIT 60008,60009,210052
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 91,700 2014-09-12 2014-09-12 248 1011136 2014 Udhetim i brendshem UNIVERSITETI KODI 1011136 DIETA PER PROJEKTIN GRASP
    Universiteti "I.Qemali", Vlore (3737) STAR-07 Vlore 576,000 2014-09-08 2014-09-09 245 1011136 2014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE PRIVATE GUSHT 2014 UNIVERSITETI 1011136 FATURA NR.74 DT.01.09.2014 SERIA 15169624
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 2,211,942 2014-09-09 2014-09-09 244 1011136 2014 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION KATI I DYTE REKTORATI KONTRATA 362/16 DT.30.07.2014 UNIVERSITETI 1011136 FATURA NR.18 DT.29.08.2014 SERIA 13351517
    Universiteti "I.Qemali", Vlore (3737) ADASTRA Vlore 50,400 2014-09-09 2014-09-09 246 1011136 2014 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIME MIREMBAJTJE PAISJE UNIVERSITETI KODI 1011136 FATURA NR.06 DT.14.08.2014 SERIA 16787257
    Universiteti "I.Qemali", Vlore (3737) ED KONSTRUKSION Vlore 6,687,695 2014-09-05 2014-09-08 243 1011136 2014 Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI KODI 1011136 RIKONSTRUKSION SALLA E KONFERENCAVE A100 FATURA NR.17 DT.29.08.2014 SERIA13351516
    Universiteti "I.Qemali", Vlore (3737) PRO CREDIT BANK Vlore 72,120 2014-09-05 2014-09-08 240 1011136 2014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGESE PEDAGOGE TE JASHTEM 2013-2014
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 64,062 2014-09-05 2014-09-08 242 1011136 2014 Shpenz. per rritjen e AQ - studime ose kerkime UNIVERSITETI KODI 1011136 PAGESE DIETA PROGRAMI TEMPUS UMS-3
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 91,796 2014-09-05 2014-09-08 241 1011136 2014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGESE PEDAGOGE TE JASHTEM 2013-2014
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 7,992 2014-09-02 2014-09-02 239 1011136 2014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGESE PEDAGOGE TE JASHTEM 2013-2014
    Universiteti "I.Qemali", Vlore (3737) ELMIR VANGJELI Vlore 40,000 2014-09-01 2014-09-02 238 1011136 2014 Paga baze UNIVERSITETI KODI 1011136 JU XHIRON PER VALBONA GJININ SIPAS VEND.887 DT.18.11.2013
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 15,148,572 2014-09-01 2014-09-01 272 1011136 2014 Paga baze UNIVERSITETI KODI 1011136 PAGAT MUAJI GUSHT 2014
    Universiteti "I.Qemali", Vlore (3737) ANA 2001. Vlore 22,680 2014-08-26 2014-08-26 231 1011136 2014 Sherbime te tjera LIDHJE LIBRI UNIVERSITETI KODI 1011136 FATURA 236 DT.28.07.2014 SERIA 14110242
    Universiteti "I.Qemali", Vlore (3737) ND. UJESJELLESI VLORE Vlore 14,688 2014-08-26 2014-08-26 234 1011136 2014 Uje PAGESE KONSUM UJI KORRIK 2014 UNIVERSITETI KODI 1011136 FATURA 2258159,2258279,2258160 DT.31.07.2014
    Universiteti "I.Qemali", Vlore (3737) PLUS COMMUNICATION Vlore 7,000 2014-08-26 2014-08-26 230 1011136 2014 Sherbime telefonike PAGESE PLUS KORRIK 2014 UNIVERSITETI KODI 1011136 NR.SERIAK I FATURES 116907827 KODI I PAJTIMTARIT 3523,KODI I PERDORUESIT 8033
    Universiteti "I.Qemali", Vlore (3737) POSTA SHQIPTARE SH.A Vlore 288 2014-08-26 2014-08-26 233 1011136 2014 Posta dhe sherbimi korrier SHERBIME POSTARE KORRIK 2014 UNIVERSITETI KODI 1011136 FATURA NR.06 DT.31.07.2014 SERIA 11514478