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.

    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) TRIPTIK Vlore 56,400 2014-07-21 2014-07-21 210 1011136 2014 Sherbime te printimit dhe publikimit BLERJE DIPLOMA UNIVERSITETI KODI 1011136 FATURA NR.61 DT.20.06.2014 SERIA 11589760
    Universiteti "I.Qemali", Vlore (3737) ALBTELEKOM SH.A. Vlore 410 2014-07-18 2014-07-21 207 1011136 2014 Sherbime telefonike UNIVERSITETI KODI 1011136 PAGESE TELEFONI QERSHOR 2014 NR.SERIAL I FATURES 718066155
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 307,118 2014-07-18 2014-07-21 204 1011136 2014 Paga baze UNIVERSITETI KODI 1011136 PAGA NGA NGA PROJEKTI GRASP
    Universiteti "I.Qemali", Vlore (3737) STAR-07 Vlore 576,000 2014-07-21 2014-07-21 211 1011136 2014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE QERSHOR 2014 FATURA NR.63 DT.01.07.2014 SERIA 15169613
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 272,201 2014-07-18 2014-07-21 212 1011136 2014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGE PEDAGOGE TE JASHTEM 2013-2014
    Universiteti "I.Qemali", Vlore (3737) E.P.S.A Vlore 75,887 2014-07-18 2014-07-21 209 1011136 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI KODI 1011136 PAGESE TARIFE PERMBARIMORE PER VENDIMET GJYQESORE PER ZNJ.NEIME PJERO FATURA NR.132 DT.25.06.2014 SERIA 13538882
    Universiteti "I.Qemali", Vlore (3737) CEZ SHPERNDARJE Vlore 227,235 2014-07-18 2014-07-21 205 1011136 2014 Elektricitet 1011136 UNIVERSITETI KODI 1011136 ENERGJI QERSHOR 2014 FATURA NR.612835363,613207020,613206573
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 36,940 2014-07-18 2014-07-18 203 1011136 2014 Udhetim i brendshem UNIVERSITETI KODI 1011136 DIETA PROJEKTI GRASP
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 376,319 2014-07-17 2014-07-17 199 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 964,743 2014-07-17 2014-07-17 200 1011136 2014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGESE PEDAGOGE TE JASHTEM 2013-2014
    Universiteti "I.Qemali", Vlore (3737) ALPHA BANK -- ALBANIA Vlore 61,180 2014-07-16 2014-07-17 201 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 120,000 2014-07-16 2014-07-17 192 1011136 2014 Sherbime te tjera UNIVERSITETI KODI 1011136 SHERBIME TE TJERA PROJEKTI SITRUS
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 224,727 2014-07-16 2014-07-17 202 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 17,300 2014-07-11 2014-07-14 197 1011136 2014 Udhetim i brendshem UNIVERSITETI KODI 1011136 DIETA
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 75,060 2014-07-11 2014-07-14 198 1011136 2014 Udhetim i brendshem UNIVERSITETI KODI 1011136 DIETA PROJEKTI GRASP
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 2,058,211 2014-07-11 2014-07-14 196 1011136 2014 Bursa UNIVERSITETI KODI 1011136 BURSAT QERSHOR 2014
    Universiteti "I.Qemali", Vlore (3737) ALKET DELILAJ Vlore 42,000 2014-07-11 2014-07-14 199 1011136 2014 Sherbime te printimit dhe publikimit BROSHURA UNIVERSITETI 1011136 FLETEPALOSJE PER PROJEKTIN GRASP FATURA NR.09.DT.30.06.2014 SERIA 7061948
    Universiteti "I.Qemali", Vlore (3737) VLORA SUPEREKSPRES Vlore 192,490 2014-07-08 2014-07-09 190 1011136 2014 Udhetim i brendshem TRANSPORT STUDENTESH PER EKSPEDITA UNIVERSITETI KODI 1011136 FATURA NR.3 DT.13.06.2014
    Universiteti "I.Qemali", Vlore (3737) SHPETIM RUNAJ(K96906201Q) Vlore 36,000 2014-07-04 2014-07-08 188 1011136 2014 Pjese kembimi, goma dhe bateri BLERJE MATERIALE UNIVERSITETI KODI 1011136 FATURA NR.24 DT.20.06.2014
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 745,933 2014-07-04 2014-07-07 191 1011136 2014 Udhetim jashte shtetit DIETA UNIVESITETI KODI 1011136