Treasury Transactions 2019-2025

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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

    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) RAIFFEISEN BANK SH.A Tirane 382,500 2024-01-22 2024-01-23 86910110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare, VKM-së nr. 656, datë 31.10.2018 Shkr nr.3599/1, date 29.12.2023 mbajtur tatimi ne burim listepagese
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 9,000 2024-01-22 2024-01-23 85510110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik shp. sherb katering, kerk nr.3310/2, dt 05.12.23 fat nr.9222/23, dt 20.12.2023, kont nr.963/1, dt 15.8.23, pl finc dt 15.08.2023 pv dt 19.12.2023
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 109,375 2024-01-22 2024-01-23 84610110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik Honorare Proj KEI, Shk nr.3477/2, dt 27.12.23, kontr nr.1516/13, dt 22.5.23, pl f dt 22.05.2023 listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2024-01-22 2024-01-23 78110110392023 Shpenzime per situata te veshtira dhe per fatekeqesi 1011039 UT Rektorati 2023, lik ndihme ekonomike, VKM nr 929 dt 17.11.2010 Shkr 2261 date 09.08.2023 listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 109,905 2024-01-22 2024-01-23 84510110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik Honorare Proj KEI, Shk nr.3507/2, dt 27.12.23, kontr nr.1516/12, dt 22.5.23, pl f dt 22.05.2023 listepagese
    Universiteti i Tiranes (3535) "P I R R O" Tirane 35,000 2024-01-22 2024-01-23 87110110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik bl. materiale speciale, urdher nr.2735/5, dt 23.11.23 pv dt 22.11.2023, fat nr.393/23, dt 22.11.23, fh 74 nr dt 22.11.23
    Universiteti i Tiranes (3535) Albsig Tirane 8,360,700 2024-01-22 2024-01-23 78810110392023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011039 UT Rektorati 2023, lik shp. sigurime ndertesash, pajisjesh, up nr.127, dt 15.9.23 nj fit nr.2477/5, dt 6.10.23, kontr nr. 2477/7, dt 20.11.23 fat nr.198675/2023, dt 1.12.2023, perb polc sig dt 14.12.2023
    Universiteti i Tiranes (3535) LEFTER BIZHGA Tirane 10,000 2024-01-22 2024-01-23 86010110392023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011039 UT Rektorati 2023, lik blerje lule, Urdher nr.2735/6, dt 23.11.2023, pv dt 21.11.23, pv dt 23.11.23, ft nr.100/23, dt 23.11.23, FH nr.75 Dt 23.11.2023
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 20,114 2024-01-22 2024-01-23 79010110392023 Sherbimet bankare 1011039 UT Rektorati 2023, lik takse reviste, Urdher nr. 3391/5, dt 15.12.2023, fat id IJELD-1081 kursi 121.9
    Universiteti i Tiranes (3535) M E T A N I Tirane 859,320 2024-01-22 2024-01-23 84410110392023 Sherbime te tjera 1011039 UT Rektorati 2023, sherbim dizifiktim, up nr.32, dt 15.6.22 mk nr.1770/31 dt 5.10.22 kontr nr. 1770/61, dt 14.09.2023, fat nr.2401/2023, dt 20.12.2023, pv dt 20.12.2023
    Universiteti i Tiranes (3535) ITT - IDEAL TRAVEL & TOURS Tirane 51,000 2024-01-22 2024-01-23 85610110392023 Udhetim jashte shtetit 1011039 UT Rektorati 2023, lik dieta jashte vendit, UP nr .189 dt 26.12.23,ft oferte nr.3528/2 dt 26.12.23 Pv dt 26.12.23 nj fituesi dt 26.12.23 ft nr 1264/23 dt 27.12.23
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 45,569 2024-01-22 2024-01-23 85210110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik Honorare proj AKKSHi, Shk nr.3565/2, dt 28.12.2023 kontr nr. 948/1, dt 14.8.23 listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 76,296 2024-01-22 2024-01-23 84810110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare, VBA nr.118, dt 17.7.19 kontr nr.1516/16, dt 22.5.23 Shk nr.3488/2, dt 27.12.23 mbajtur tatim ne burim listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 774,250 2024-01-22 2024-01-23 86610110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare, VKM-së nr. 656, datë 31.10.2018 Shkr nr.3599/1, date 29.12.2023 mbajtur tatimi ne burim listepagese
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 46,000 2024-01-22 2024-01-23 87210110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik bl. kartolina, shk nr. 3537, dt 22.12.23 pv dt 19.12.23, pv dt 20.12.23, fat nr. 95/23, dt 20.12.2023, fh nr.89, dt 20.12.23
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 531,250 2024-01-22 2024-01-23 86710110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare, VKM-së nr. 656, datë 31.10.2018 Shkr nr.3599/1, date 29.12.2023 mbajtur tatimi ne burim listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 142,222 2024-01-22 2024-01-23 85010110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik Honorare proj AKKSHi, Shk nr.3565/2, dt 28.12.2023 kontr nr. 948/1, dt 14.8.23 listepagese
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 10,000 2024-01-22 2024-01-23 87310110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik shp. printime, shk nr. 3115/2, dt 01.12.23, kekr nr.3115/1, dt 14.11.23, pv dt 21.11.23, pv dt 24.11.23, fat nr.87/2023, dt 24.11.2023, fh nr.77, dt 24.11.2023
    Universiteti i Tiranes (3535) Aida Kovaci Tirane 5,000 2024-01-22 2024-01-23 86210110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik shp. shtypshkrime, Shk nr. 2735/7, dt 23.11.2023 pv dt 21.11.23, pv dt 23.11.23, fat nr.17/23, dt 18.12.23, fh nr.86, dt 18.12.23
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2024-01-22 2024-01-23 83410110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare, VBA nr.118, dt 17.7.19Shkrese NR.3512/1 dt 22.12.2023 listepagese