Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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) BANKA CREDINS Tirane 92,827 2023-08-29 2023-08-30 54310110392023 Udhetim jashte shtetit 1011039 UT Rektorati 2023, lik shp. udhetimi (hotel), shkrese nr 2301/1 dt18.8.2023 ft no 0121249672 dt 29.8.2023 kursi 111.4
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 75,000 2023-08-28 2023-08-29 51810110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik shp. publikime proj. AKKSHI, shkrese nr 1685/7 dt 27.7.2023 kerkese nr 1685/1 dt 14.6.2023 pv dt 18.7.2023 ft nr 54/2023 dt 18.7.2023 fh nr 46 dt 18.7.2023
    Universiteti i Tiranes (3535) KR-AAL HOTEL Tirane 207,500 2023-08-28 2023-08-29 50410110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik sherbime kateringu projekt UNICEF, up nr 73 dt 3.7.23 ft oferte nr 1776/3 dt 3.7.23 nj fituesi dt 7.7.2023 pv dt 18.7.2023 ft nr 6892/2023 dt 14.7.2023 marreveshje nr alb/pca202237
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 35,247 2023-08-28 2023-08-29 54110110392023 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2023, lik takse konference projekti AKKSHI, urdher nr 2160/1 dt 25.7.2023 kontrate nr 839/26 dt 12.8.2022 plan financiar dt 12.8.2022 listepagese
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 17,910 2023-08-28 2023-08-29 53910110392023 Libra dhe publikime profesionale 1011039 UT Rektorati 2023, lik abonim shtypi, shkrese nr 3519/3 dt 15.2.2023 marreveshje nr 3519/2 dt 7.2.2023 ft nr 462/2023 dt 7.8.2023 fh nr 51 dt 7.8.2023
    Universiteti i Tiranes (3535) TRIANGLE Tirane 7,568 2023-08-22 2023-08-23 53310110392023 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati 2023, lik kolaudim punimesh, shkrese nr 3406/1 dt 13.12.2022 kontrate nr 3406 dt 12.12.2022 ft nr 34/22 dt 28.12.2022 akt kolaudimi dt 19.12.2022
    Universiteti i Tiranes (3535) TRIANGLE Tirane 40,300 2023-08-22 2023-08-23 53510110392023 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati 2023, lik kolaudim punimesh, shkrese nr 2270/12 dt 23.11.2022 kontrate nr 2270/11 dt 23.11.2022 ft nr 33/22 dt 28.12.2022 akt kolaudimi dt 17.10.2022
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 24,000 2023-08-22 2023-08-23 50910110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik sherbim kateringu projekt UNDP, up nr 78 dt 6.7.2023 ft oferte nr 1942/3 dt 6.7.2023 njof fituesi dt 6.7.2023 pv dt 12.7.2023 ft nr 6874/2023 dt 8.7.2023 marreveshje nr 00126393
    Universiteti i Tiranes (3535) IMES -D Tirane 87,790 2023-08-22 2023-08-23 53210110392023 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati 2023, lik mbikqyrje punimesh, shkrese nr 2808/1 dt 19.10.2022 pv dt 19.10.2022 kontrate nr 2808 dt 19.10.2022 ft nr 15/22 dt 28.12.2022 situacion dt 16.12.2022
    Universiteti i Tiranes (3535) DIXHI PRINT - AL Tirane 81,840 2023-08-22 2023-08-23 53010110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik sherbim printimi, shkrese nr 1664/1 dt 8.6.2023 pv dt 16.5.2023 ft nr 927/23 dt 16.5.2023
    Universiteti i Tiranes (3535) IT-PARTNERS Tirane 20,860 2023-08-22 2023-08-23 53110110392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2023, lik TVSH pajisje kompjuteri projekt Trainee, shkrese nr 1686/4 dt 28.7.2023 ft nr 600/2023 dt 11.7.2023 VBA nr 14 dt 11.4.2023
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 229,562 2023-08-22 2023-08-23 52810110392023 Udhetim i brendshem 1011039 UT Rektorati 2023, lik dieta brenda dhe jashte vendit, kontrate nr 578 dt 21.6.2021 plan financiar dt 21.6.2021 urdher sherbim dt 21.8.2023 shkrese nr 2102/1 dt 20.7.2023 shkrese nr 1881/10 dt 25.7.2023 listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 404,445 2023-08-21 2023-08-22 52110110392023 Udhetim i brendshem 1011039 UT Rektorati 2023, lik honorare dhe dieta brenda vendit P.Grabova, shkrese nr 1419/10 dt 18.8.2023 kontrate nr 839/31 dtr 12.8.2022 plan financiar dt 12.8.2023 mbajtur tatimi ne burim listepagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 556,750 2023-08-21 2023-08-22 52510110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare projekti UNDP, shkrese nr 2266/2 dt 18.8.2023 marreveshje nr 00126393 dt 24.10.2022 mbajtur tatimi ne burim listepagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 178,500 2023-08-21 2023-08-22 52610110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare projekti UNDP, shkrese nr 2266/2 dt 18.8.2023 marreveshje nr 00126393 dt 24.10.2022 mbajtur tatimi ne burim listepagese
    Universiteti i Tiranes (3535) ALBAFIREworks Tirane 99,000 2023-08-21 2023-08-22 50110110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik shp sherbime dekor, shkrese nr 2208/2 dt 27.7.2023 pv dt 23.6.2023 ft nr 61/2023 dt 23.6.2023
    Universiteti i Tiranes (3535) ALBAFIREworks Tirane 96,000 2023-08-21 2023-08-22 51610110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik shp materiale te ndryshme, shkrese nr 2208 dt 27.7.2023 pv dt 19.6.2023 ft nr 59/23 dt 19.6.2023 fh nr 39 dt 19.6.23
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 156,400 2023-08-21 2023-08-22 52610110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare projekti UNDP, shkrese nr 2266/2 dt 18.8.2023 marreveshje nr 00126393 dt 24.10.2022 mbajtur tatimi ne burim listepagese
    Universiteti i Tiranes (3535) PC STORE Tirane 27,744 2023-08-21 2023-08-22 52310110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekt TRAINEE, urdher nr 1814/8 dt 28.7.2023 ft nr 5392/23 dt 11.7.2023 vba nr 14 dt 14.4.2023
    Universiteti i Tiranes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 21,000 2023-08-21 2023-08-22 52410110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekt Susnano, urdher nr 1853/4 dt 28.7.2023 ft nr 4808/23 dt 20.7.2023 vba nr 14 dt 14.4.2023