Treasury Transactions 2019-2025

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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

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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) LAJTHIZA INVEST Tirane 186,000 2023-08-21 2023-08-22 51910110392023 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2023, lik PRITJE PERCJELLJE (UJE), up nr 79 dt 11.7.23 ft oferte nr 2031/1 dt 11.7.2023 njof fituesi dt 14.7.2023 pv dt 20.7.2023 ft nr 715/23 dt 20.7.2023 fh nr 49 dt 20.7.2023
    Universiteti i Tiranes (3535) ISMAIL ALUSHANI Tirane 10,000 2023-08-21 2023-08-22 51710110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, lik materiale te ndryshme (ftesa), shkrese nr 2208/1 dt 27.7.2023 pv dt 23.6.2023 ft nr 28/2023 dt 23.6.2023 fh nr 41 dt 23.6.2023
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 11,364 2023-08-21 2023-08-22 52210110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekt STAND, urdher nr 2289 dt 16.8.2023 ft nr 308/2023 dt 28.7.2023 vba nr 14 dt 14.4.2023
    Universiteti i Tiranes (3535) D& C PARTNERS Tirane 828,000 2023-08-17 2023-08-21 51410110392023 Shpenz. per rritjen e AQ - studime ose kerkime 1011039 UT Rektorati 2023, lik hartim projekt per efic. e energjise UT, up nr 51 dt 30.5.23 ft oferte nr 1593/1 dt 30.5.23 nj fituesi dt 1.6.2023 kontrate nr 1593/3 dt 7.6.2023 pv dt 5.7.2023 ft nr 7/2023 dt 7.8.2023
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 88,517 2023-08-17 2023-08-18 46810110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare, kontrate nr 839/26 dt 12.8.2022 plan financiar dt 12.8.2022 mbajtur tatimi ne burim listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 132,459 2023-08-17 2023-08-18 50810110392023 Udhetim i brendshem 1011039 UT Rektorati 2023, lik honorare, kontrate nr 1241/4 dt 15.4.2022 plan financiar dt 15.4.2022 urdher sherbim dt 14.8.2023 mbajtur tatimi ne burim listepagese
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 80,400 2023-08-14 2023-08-17 50710110392023 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 UT Rektorati 2023, lik riparim automjeti, kontrate nr 1383/4 dt 19.5.2023 ne vazhdim pv dt 24.7.2023 preventiv dt 17.7.2023 ft nr 148/2023 dt 24.7.2023
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 57,360 2023-08-14 2023-08-16 50610110392023 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 UT Rektorati 2023, lik riparim automjeti, kontrate nr 1383/4 dt 19.5.2023 ne vazhdim pv dt 26.7.2023 preventiv dt 17.7.2023 ft nr 153/2023 dt 26.7.2023
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 117,960 2023-08-14 2023-08-16 50510110392023 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 UT Rektorati 2023, lik riparim automjeti, up nr 44 dt 10.5.2023 ft oferte nr 1383/2 dt 10.5.2023 njof fituesi dt 11.5.2023 kontrate nr 1383/4 dt 19.5.2023 pv dt 20.7.2023 preventiv dt 17.7.2023 ft nr 144/2023 dt 20.7.2023
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 17,000 2023-08-10 2023-08-11 49210110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare projekti AKKSHI, urdher nr 2118/3 dt 7.8.2023 kontrate nr 839/26 dt 12.8.2022 plan financiar dt 12.8.2022 mbajtur tatim ne burim listepagese
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,708 2023-08-10 2023-08-11 48910110392023 Elektricitet 1011039 UT Rektorati 2023, lik energjie, ft nr 451980718 dt 30.6.2023
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 23,720 2023-08-10 2023-08-11 48610110392023 Sherbime telefonike 1011039 UT Rektorati 2023, lik telefon, ft nr 2107455/2023 dt 1.8.2023
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 236,099 2023-08-10 2023-08-11 46610110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare projekt AKKSHI, urdher nr 2098/2 dt 3.8.2023 kontrate nr 839/29 dt 12.8.2022 plan financiar dt 12.8.2022 mbajtur tatim ne burim listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 133,117 2023-08-10 2023-08-11 49010110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare, kontrate nr 1241/4 dt 15.4.2022 plan financiar dt 15.4.2022 shkrese nr 2195/2 dt 7.8.2023 mbajtur tatim ne burim listepagese
    Universiteti i Tiranes (3535) SHEGA - TRANS Tirane 35,000 2023-08-10 2023-08-11 50310110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik sherbim transporti projekt, shkrese nr 2211 dt 27.7.2023 ft nr 3985/2023 dt 17.6.2023 pv dt 12.6.2023 kontrate nr 1516/14 dt 22.5.2023 plan financiar dt 22.5.2023
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 6,360 2023-08-10 2023-08-11 48710110392023 Posta dhe sherbimi korrier 1011039 UT Rektorati 2023, lik posta, ft nr 9114/2023 dt 3.8.2023
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 314,750 2023-08-10 2023-08-11 47510110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare, VKM nr 656 dt 31.10.2018 shkrese nr 2240/1 dt 7.8.2023 mbajtur tatim ne burim listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 246,287 2023-08-10 2023-08-11 49910110392023 Udhetim i brendshem 1011039 UT Rektorati 2023, lik dieta brenda vendit, urdher nr 1603/9 dt 24.7.2023 kontrate nr 853 dt 19.8.2022 plan financiar dt 19.8.2022 aut nr 1603/2-6 dt 1.6.2023 listepagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 22,000 2023-08-10 2023-08-11 50010110392023 Udhetim i brendshem 1011039 UT Rektorati 2023, lik dieta brenda vendit, aut dt 17.7.2023 urdher sherbim dt 7.8.2023 listepagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 148,750 2023-08-10 2023-08-11 47810110392023 Shpenzime per honorare 1011039 UT Rektorati 2023, lik honorare, VKM nr 656 dt 31.10.2018 shkrese nr 2240/1 dt 7.8.2023 mbajtur tatim ne burim listepagese