Treasury Transactions

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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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  • Supplier 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 Aleksander Moisiu (0707) All All 651,108,005.00 779 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 Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 7,907 2014-11-25 2014-11-26 67510111502014 Sherbime telefonike TEL. TETTOR PER KL 310001887151/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 56,700 2014-11-25 2014-11-26 69710111502014 Te tjera paga me kontrate ORE MESIMORE PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 58,210 2014-11-25 2014-11-26 67410111502014 Sherbime telefonike TEL. TETTOR PER KL 310001710869/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 23,940 2014-11-25 2014-11-26 68310111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 243,000 2014-11-25 2014-11-26 69410111502014 Te tjera paga me kontrate ORE MESIMORE PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 215,460 2014-11-25 2014-11-26 68510111502014 Te tjera paga me kontrate ORE MESIMORE PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 27,000 2014-11-25 2014-11-26 69310111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 354,780 2014-11-25 2014-11-26 68210111502014 Te tjera paga me kontrate ORE MESIMORE PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 3,430,350 2014-11-25 2014-11-26 68110111502014 Te tjera paga me kontrate ORE MESIMORE PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-11-21 2014-11-21 67910111502014 Elektricitet 1011150 ENERGJI TETOR PER KONTR. C55869 NR FAT 617928442/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-11-21 2014-11-21 68010111502014 Elektricitet 1011150 ENERGJI TETOR PER KONTR. A102307 NR FAT 617929624/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 186,994 2014-11-21 2014-11-21 67810111502014 Elektricitet 1011150 ENERGJI TETOR PER KONTR. A58128 NR FAT 617928799/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 395,064 2014-11-18 2014-11-19 67010111502014 Sherbime te sigurimit dhe ruajtjes ROJE TETOR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 290,310 2014-11-17 2014-11-18 66910111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE E GREQISE Durres 68,040 2014-11-17 2014-11-18 66510111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 68,040 2014-11-17 2014-11-18 66810111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 34,020 2014-11-17 2014-11-18 66710111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 14,250,000 2014-11-17 2014-11-18 67110111502014 Shpenz. per rritjen e AQT - ndertesa shkollore PUNIME NDERTIMI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,340,630 2014-11-17 2014-11-18 66610111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 60,480 2014-11-13 2014-11-14 64610111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/