Treasury Transactions

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Universiteti Politeknik (3535) All All 827,701,743.00 1,838 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 Politeknik (3535) DIMEX Tirane 73,278 2014-02-11 2014-02-12 12810110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 323 DT 19.09.2013 SERI 04504341 FH 9 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 81,228 2014-02-11 2014-02-12 13110110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 318 DT 19.09.2013 SERI 04504336 FH 9 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 16,320 2014-02-11 2014-02-12 13010110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 326 DT 19.09.2013 SERI 04504326 FH 9 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 172,920 2014-02-11 2014-02-12 13610110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 321 DT 19.09.2013 SERI 04504339FH 9 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 130,519 2014-02-12 2014-02-12 11510110402014 Unspecified UNIVERSITETI POLITEKNIK BL KANCELARI KONTRATE 12/19 NE VAZHDIM DT 27.09.2013 FAT 110967152 DT 8.10.2013 SERI FH 10 DT 8.10.2014 PV 8.10.2014
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 26,006 2014-02-11 2014-02-12 12410110402014 Unspecified 1011040 UNIVERSITETI POLITEKNIK ENRGJI ELEKTRIKE FAT 6057192200 DT 30.12.2013 B110825
    Universiteti Politeknik (3535) DIMEX Tirane 293,136 2014-02-11 2014-02-12 13310110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 322 DT 19.09.2013 SERI 04504340 FH 8,8/1 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 82,470 2014-02-11 2014-02-12 13210110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 325 DT 19.09.2013 SERI 04504343 FH 9 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) DIMEX Tirane 240,540 2014-02-11 2014-02-12 12710110402014 Unspecified UNIVERSITETI POLITEKNIK BL. MATERIALE PASTRIMI KONTRATE NE VAZDIM 11/1 DT 2/09.2013FAT 319 DT 19.09.2013 SERI 04504319 FH 9 DT 19.09.2013 PV 19.09.2013
    Universiteti Politeknik (3535) ALBTELEKOM SH.A. Tirane 16,227 2014-02-11 2014-02-12 12110110402014 Unspecified 1011040 UNIVERSITETI POLITEKNIK TELEFON FAT DHJETOR 2013 KONTRATE 1371487982
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,400 2014-02-11 2014-02-12 11810110402014 Unspecified 1011040 UNIVERSITETI POLITEKNIK UJE DHJETOR 2013 KLIENT 159445-1
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 707,550 2014-02-11 2014-02-11 11910110402014 Unspecified UNIVERSITETI POLITEKNIK BURSA TETOR NENTOR DHJETOR 2013 BORDERO 2014 MBAJT 10%
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 490,642 2014-02-07 2014-02-10 10010110402013 Unspecified UNIVERSITETI POLITEKNIK BL. BOJRA PRINTERI KONTRATE NE VAZHDIM 12/18 DT 27.09.2013 FAT 110967417 DT 11.10.2013 FH3 DT.11.10.2013 PV DT.11.10.2013
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 311,063 2014-02-07 2014-02-10 9910110402013 Unspecified UNIVERSITETI POLITEKNIK BL. BOJRA PRINTERI KONTRATE NE VAZHDIM 12/18 DT 27.09.2013 FAT 110967333 DT 10.10.2013 FH.6 DT.10.10.2013 PV DT.10.10.2013
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 90,388 2014-02-07 2014-02-10 9610110402014 Unspecified 1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE FAT 605066355 DT 22.12.2013 KONTRATE TR O 030006022959
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 257,382 2014-02-07 2014-02-10 10410110402013 Unspecified UNIVERSITETI POLITEKNIK BL. BOJRA PRINTERI KONTRATE NE VAZHDIM 12/18 DT 27.09.2013 FAT 110967245 DT9.10.2013 FH7 DT19.10.2013 PV DT 9.10.2013
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 232,174 2014-02-07 2014-02-10 9810110402014 Unspecified UNIVERSITETI POLITEKNIK BL. BOJRA PRINERI UP 12/1 DT 5.08.2013 KONTRATE 12/18 DT 27.09.2013 NJ. FIT16.09.2013 FAT 110967349 DT 10.10.2013 FH 16 DT 10.10.2013 PV MARRJES NE DOREZIM DT 10.10.2013
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 43,680 2014-02-07 2014-02-10 9510110402014 Unspecified UNIVERSITETI POLITEKNIK UJE FAT DT 30.11.2013 KLIENT 359580-1
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 433,398 2014-02-07 2014-02-10 10210110402013 Unspecified UNIVERSITETI POLITEKNIK BL. BOJRA PRINTERI KONTRATE NE VAZHDIM 12/18 DT 27.09.2013 FAT 110967054 DT 4.10.2013 FH16,17 DT.7.10.2013 PV DT7.10.2013
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 408,730 2014-02-07 2014-02-10 10610110402014 Unspecified UNIVERSITETI POLITEKNIK BL. BOJRA PRINTERI KONTRATE NE VAZHDIM 12/18 DT 27.09.2013 FAT 110967166 DT 8.10.2013 FH11,11/1,11/2 DT 8.10.2013 PV DT 8.10.2013