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) ERMIR PETANAJ Tirane 20,833 2023-10-23 2023-10-24 63610110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik shtypshkrime, urdher nr.2558/2, dt 29.9.23, pv dt 27.9.23, pv dt 29.9.23, fat nr. 65/23, dt 29.9.23, fh nr.63, dt 29.9.23, kont nr.853, dt 19.8.22, pl fincdt 19.8.22
    Universiteti i Tiranes (3535) STUDIO TARTARI Tirane 27,197 2023-10-12 2023-10-23 63710110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik shtypshkrime, kerkese nr 2488/1 dt 18.9.2023 pv dt 25.9.2023 kontrate nr 839/27 dt 12.8.2022 plan financimi dt 12.8.2022 ft nr 233/2023 dt 29.9.2023 fh nr 62 dt 29.9.2023
    Universiteti i Tiranes (3535) AMADEUS TRAWELL AND TOURS Tirane 80,460 2023-10-12 2023-10-16 63310110392023 Udhetim jashte shtetit 1011039 UT Rektorati 2023, lik dieta jashte vendit, up nr 135 dt 2.10.2023 ft oferte nr 2431/5 dt 2.10.2023 njof fituesi dt 2.10.2023 pv dt 2.10.2023 ft nr 997/2023 dt 2.10.2023
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 149,284 2023-10-12 2023-10-16 62010110392023 Elektricitet 1011039 UT Rektorati 2023, lik energjie, ft nr 454747627 dt 31.8.2023
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 64,260 2023-10-12 2023-10-16 63510110392023 Udhetim jashte shtetit 1011039 UT Rektorati 2023, lik dieta jashte vendit, aut nr 2472/1 dt 15.9.2023 urdher sherbim dt 11.10.2023 kontrate nr 578 dt 21.6.2021 plan financiar dt 21.6.2021 listepagese
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 3,355 2023-10-11 2023-10-12 62910110392023 Posta dhe sherbimi korrier 1011039 UT Rektorati 2023, lik posta, ft nr 92818/2023 dt 5.10.2023
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 96,021 2023-10-11 2023-10-12 63210110392023 Udhetim i brendshem 1011039 UT Rektorati 2023, lik dieta brenda vendit, aut nr 2035/1 dt 21.7.23 aut nr 2035/2 dt 21.7.23 aut nr 2035/3 dt 21.7.23 urdher sherbim dt 29.9.23 kontrate nr 1516/7 dt 22.5.23 plan financimi dt 22.5.23 listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 409,211 2023-10-11 2023-10-12 63110110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare projekti AKKSHI, kontrate 853 dt 19.8.22 plan financimi dt 19.8.2022 vba nr 1 dt 21.7.2021 listepagese
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 41,898 2023-10-11 2023-10-12 62610110392023 Sherbime telefonike 1011039 UT Rektorati 2023, lik telefoni, ft nr 2733354/2023 dt 1.10.2023
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 75,140 2023-10-11 2023-10-12 62310110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare projekti AKKSHI, kontrate 839/27 dt 12.8.2022 plan financimi dt 12.8.2023 vba nr 1 dt 21.7.2021 listepagese
    Universiteti i Tiranes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,584 2023-10-11 2023-10-12 63010110392023 Uje 1011039 UT Rektorati 2023, lik uje, ft nr 120096/2023 dt 5.10.2023
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 116,204 2023-10-11 2023-10-12 62510110392023 Udhetim jashte shtetit 1011039 UT Rektorati 2023, lik dieta, aut nr 2413/1 dt 12.9.2023 aut nr 2425/1 dt 15.9.23 aut nr 2302/2 dt 25.8.2023 aut nr 2302/5 dt 25.8.2023 urdher sherbin dt 6.10.2023 kontrate nr 578 dt 21.6.21 listepagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 85,000 2023-10-11 2023-10-12 62410110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare projekti AKKSHI, kontrate 839/27 dt 12.8.2022 plan financimi dt 12.8.2023 vba nr 1 dt 21.7.2021 listepagese
    Universiteti i Tiranes (3535) FRIENDS TRAVEL AGENCY Tirane 21,400 2023-10-11 2023-10-12 63410110392023 Udhetim jashte shtetit 1011039 UT Rektorati 2023, lik dieta jashte vendit, aut nr 2668 dt 29.9.2023 up nr 138 dt 3.10.2023 njof fituesi dt 4.10.2023 ft nr 1984/2023 dt 5.10.2023
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 80,475 2023-10-11 2023-10-12 61510110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare projekti AKKSHI, kontrate 839/26 dt 12.8.22 plan financimi dt 12.8.2022 vba nr 1 dt 21.7.2021 listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 562,692 2023-10-11 2023-10-12 62210110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare projekti AKKSHI, kontrate 783/3 dt 22.9.2021 plan financimi dt 22.9.2021 vba nr 1 dt 21.7.2021 listepagese
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 48,889 2023-10-11 2023-10-12 62710110392023 Sherbime telefonike 1011039 UT Rektorati 2023, lik telefoni, ft nr 142544/2023 dt 410.2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 11,356 2023-10-09 2023-10-10 61710110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekt STAND, urdher nr 2094/18 dt 3.10.2023 ft nr 402/2023 dt 28.9.2023 VBA nr 14 dt 11.4.2023
    Universiteti i Tiranes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,584 2023-10-09 2023-10-10 61910110392023 Uje 1011039 UT Rektorati 2023, lik uje, ft nr 194128/2023 dt 3.9.2023
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 35,000 2023-10-09 2023-10-10 61610110392023 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2023, sherbim kateringu, kontrate nr 853 dt 19.8.2022 plan financimi dt 19.8.2022 ft nr 8118/2023 dt 27.9.2023 pv dt 27.9.2023