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) NISATEL Vlore 36,000 2014-08-26 2014-08-26 236 1011136 2014 Sherbime telefonike PAGESE INTERNETI KORRIK 2014 UNIVERSITETI KODI 1011136 FATURA NR.2147 DT.31.07.2014 SERIA 15765438
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 290,009 2014-08-26 2014-08-26 232 1011136 2014 Paga baze PAGA NGA PROJEKTI GRASP KORRIK 2014 UNIVERSITETI KODI 1011136
    Universiteti "I.Qemali", Vlore (3737) CEZ SHPERNDARJE Vlore 229,289 2014-08-26 2014-08-26 235 1011136 2014 Elektricitet 1011136 PAGESE ENERGJIE KORRIK 2014 UNIVERSITETI KODI 1011136 KONTRATA A 47056,A 10913,A 02818 FATURA 613995029,614384672,614384130
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 148,800 2014-08-15 2014-08-18 207 1011136 2014 Libra dhe publikime profesionale UNIVERSITETI KODI 1011136 PRODHIM BULETIN SHKENCOR FATURA NR.66 DT.29.07.2014 SERIA 11589765
    Universiteti "I.Qemali", Vlore (3737) SOFIE NUREDINI Vlore 18,750 2014-08-15 2014-08-18 211 1011136 2014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI KODI 1011136 SHPENZIME KONFERENCE FATURA NR.12 DT.23.07.2014 SERIA 6523869
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 328,246 2014-08-15 2014-08-15 209 1011136 2014 Shpenzime per pjesmarrje ne konferenca UNIVERSITETI KODI 1011136 DIETA DHE BOTIM ARTIKUJSH
    Universiteti "I.Qemali", Vlore (3737) STAR-07 Vlore 576,000 2014-08-15 2014-08-15 211/1 1011136 2014 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI KODI 1011136 PAGESA E ROJEVE KORRIK 2014 FATURA NR.69 DT.01.08.2014 SERIA 15169619
    Universiteti "I.Qemali", Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,124 2014-08-15 2014-08-15 210 1011136 2014 Posta dhe sherbimi korrier UNIVERSITETI KODI 1011136 SHERBIME POSTARE KORRIK 2014 FATURA NR.472 E 442 DT.31.07.2014 SERIA 12598303 DHE 12598333
    Universiteti "I.Qemali", Vlore (3737) A T L A N T I K Vlore 24,600 2014-08-15 2014-08-15 208 1011136 2014 Shpenzimet e siguracionit te mjeteve te transportit UNIVERSITETI KODI 1011136 SIGURIM TPL MJETI VL 1091C FATURA NR.63 DT.18.07.2014 SERIA 07086880
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 45,751 2014-08-04 2014-08-05 220 1011136 2014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGESE PEDAGOGE TE JASHTEM 2013-2014
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 272,066 2014-08-04 2014-08-05 218 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 218,362 2014-08-04 2014-08-05 216 1011136 2014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGESE PEDAGOGE TE JASHTEM 2013-2014
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 665,393 2014-08-04 2014-08-05 217 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 183,792 2014-08-04 2014-08-05 219 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 223,936 2014-08-04 2014-08-05 221 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 2014-08-01 2014-08-04 215 1011136 2014 Paga baze UNIVERSITETI KODI 1011136 JU XHIRON PER VALBONA GJININ SIPAS URDHERIT NR.887 DT.18.11.2013
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 22,694,914 2014-08-01 2014-08-04 214 1011136 2014 Raporte mjeksore te paguara nga punedhenesi UNIVERSITETI KODI 1011136 PAGAT KORRIK 2014
    Universiteti "I.Qemali", Vlore (3737) ENKELEDA MAHILAJ Vlore 399,991 2014-07-29 2014-07-30 213 1011136 2014 Te tjera materiale dhe sherbime speciale HOSTIM SERVERI I DEDIKUAR UNIVERSITETI KODI 1011136 FATURA NR.25 DT.27.07.2014 SERIA 7062326
    Universiteti "I.Qemali", Vlore (3737) ND. UJESJELLESI VLORE Vlore 288 2014-07-18 2014-07-21 206 1011136 2014 Uje UNIVERSITETI KODI 1011136 PAGESE KONSUM UJI QERSHOR 2014 FATURA NR.2211345,22111344,2211464
    Universiteti "I.Qemali", Vlore (3737) NISATEL Vlore 36,000 2014-07-18 2014-07-21 208 1011136 2014 Sherbime telefonike UNIVERSITETI KODI 1011136 PAGESE INTERNETI QERSHOR 2014 FATURA NR 1807 DT.30.06.2014 SERIA 157650098