Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Universiteti i Tiranes (3535) All All 963,005,229.00 1,303 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) DIVITECH Tirane 24,225,066 2018-09-27 2018-09-28 33410110392018 Shpenz. per rritjen e AQT - paisje audio-vizuale UT Rektorati,paisje audiovizive kont nr 2074/5 date 0808.2018 fat nr 59419798 fh nr 15 date 30.08.2018
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-09-27 2018-09-28 33310110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, lik shpenzime mirembajtje , kontrate nr 5237/5 dt 24.03.2016 shkrese nr 221 dt 4.09.2018 , fat nr 476 dt 20.08.2018 seri 55559754
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 40,325 2018-09-25 2018-09-26 33210110392018 Udhetim jashte shtetit 1011039- UT Rektorati, paradhenie djeta urdher nr 4063/2 date 24.09.2018 liste pagese
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 122,068 2018-09-24 2018-09-25 33110110392018 Elektricitet 1011039 UT Rektorati, energji elektrike gusht fat nr 288449443 dt 31.08.2018 kont nr B109484
    Universiteti i Tiranes (3535) ADRIAN KOVACI Tirane 8,400 2018-09-24 2018-09-25 32810110392018 Te tjera materiale dhe sherbime speciale UT Rektorati, blerje materiale te tjera(diplome HC+dosje mbyllur HC) fat nr 56385850 fh nr 16 dt 14.09.2018
    Universiteti i Tiranes (3535) "P I R R O" Tirane 38,400 2018-09-24 2018-09-25 32910110392018 Te tjera materiale dhe sherbime speciale UT Rektorati, blerje materiale te tjera(targeta) fat nr 64782967 fh nr 17 dt 14.09.2018
    Universiteti i Tiranes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,800 2018-09-24 2018-09-25 33010110392018 Uje UT Rektorati, uje gusht fat nr 1808-159443 dt 31.08.2018
    Universiteti i Tiranes (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,127,584 2018-09-20 2018-09-21 32510110392018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039- UT Rektorati, detyrim doganor shkres 18.9.18 fat 28.6.18 seri 201803112
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 7,600 2018-09-20 2018-09-21 32610110392018 Sherbime telefonike 1011039- UT Rektorati, tel fat 1.9.2018 seri 0000000261137929
    Universiteti i Tiranes (3535) VODAFONE ALBANIA Tirane 12,200 2018-09-20 2018-09-21 32710110392018 Sherbime telefonike 1011039- UT Rektorati, tel fat 1.9.2018 seri 261696494
    Universiteti i Tiranes (3535) AR&LO Travel-Blu Tour Operator Tirane 30,744 2018-09-14 2018-09-17 32110110392018 Udhetim jashte shtetit UT Rektorati,dieta u prok 12.9.18 ft of 10.9.18 fat 10.8.18 seri 67689170
    Universiteti i Tiranes (3535) ERA 2000 Tirane 4,300 2018-09-14 2018-09-17 32010110392018 Shpenzime per pritje e percjellje UT Rektorati, pritje shkres 11.9.18 fat 11.9.18 seri 63965153
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 6,969 2018-09-14 2018-09-17 32210110392018 Udhetim jashte shtetit UT Rektorati,dieta shkres 13.9.18 list pag
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 119,450 2018-09-11 2018-09-13 31410110392018 Te tjera shperblime per personelin UT Rektorati, honorare ; shp f viti vendim bordi 20.12.2018 ; 15.2.18 list pag
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-09-12 2018-09-13 317101103920108 Sherbime telefonike UT Rektorati, telefon fat 31.8.2018 seri 726190268
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 53,154 2018-09-12 2018-09-13 316101103920108 Sherbime telefonike UT Rektorati, telefon fat 31.8.2018 seri 726190242
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 14,085 2018-09-11 2018-09-13 31210110392018 Posta dhe sherbimi korrier 1011039- UT Rektorati, lik poste gusht 2018 , fat 26.8.2018 seri 58048668
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-09-12 2018-09-13 319101103920108 Sherbime telefonike UT Rektorati, telefon fat 31.8.2018 seri 726189717
    Universiteti i Tiranes (3535) ERA 2000 Tirane 5,160 2018-09-12 2018-09-13 315101103920108 Shpenzime per pritje e percjellje UT Rektorati, pritje shkres 10.9.18 fat 10.9.18 seri 63965295
    Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Tirane 1,920 2018-09-12 2018-09-13 318101103920108 Sherbime telefonike UT Rektorati, telefon fat 31.8.2018 seri 726196199