Treasury Transactions

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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 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) BANKA KOMBETARE TREGTARE Durres 3,800 2014-08-05 2014-08-06 51210111502014 Sherbime telefonike TEL QERSHOR PER KL. 110046492SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 11,732 2014-08-05 2014-08-06 50810111502014 Shtese page per kualifikimin SHTESE PAGE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 395,064 2014-08-05 2014-08-06 51710111502014 Sherbime te sigurimit dhe ruajtjes ROJE GODINES FIL. PESHKOPI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 401,760 2014-08-05 2014-08-06 51610111502014 Sherbime te sigurimit dhe ruajtjes ROJE GODINES UAMD/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALBANIAN MOBILE COMMUNICATION Durres 10,500 2014-08-05 2014-08-06 51810111502014 Paga baze TELEFON QERSHOR SIPAS LISTES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 58,945 2014-08-05 2014-08-06 51310111502014 Shtese page per kualifikimin SHTESE PAGE PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 6,708 2014-08-05 2014-08-06 51010111502014 Posta dhe sherbimi korrier POSTA KORRIK/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) JUPITER COMPUTER SYSTEMS Durres 19,200 2014-08-05 2014-08-06 51410111502014 Shpenzime per aktivitete sociale per personelin BL FTESASH DHE POSTERASH/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 41,845 2014-08-01 2014-08-04 50710111502014 Paga baze PAGA KORRIK PUNONJES ME KONTRATE 2014 SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) MAJLIND LAMÇE Durres 45,000 2014-08-04 2014-08-04 50310111502014 Sherbime te tjera MIREMB. ASHENSORI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ZEF MACAJ(L41306046R) Durres 363,765 2014-08-04 2014-08-04 50410111502014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VEND. GJYQESOR PER ANILA DODEN/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 132,959 2014-08-01 2014-08-04 50810111502014 Paga baze PAGA KORRIK PUNONJES ME KONTRATE 2014 SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 705,901 2014-08-01 2014-08-04 50610111502014 Shtese page per vjetersi ne pune PAGA KORRIK PUNONJES ME KONBTRATE 2014 SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 42,922 2014-08-01 2014-08-04 50510111502014 Shtese page per vjetersi ne pune PAGA KORRIK PUNONJES ME KONBTRATE 2014 SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 151,079 2014-08-01 2014-08-01 50110111502014 Paga baze PAGA KORRIK SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 15,065,345 2014-08-01 2014-08-01 50210111502014 Shtese page per vjetersi ne pune PAGA KORRIK SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 3,552,008 2014-08-01 2014-08-01 50010111502014 Paga baze PAGA KORRIK SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 72,618 2014-08-01 2014-08-01 49910111502014 Paga baze PAGA KORRIK SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 21,600 2014-07-29 2014-07-30 49810111502014 Te tjera paga me kontrate TATIM NE BURIM PROF. UDHEH. DOKT/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 136,080 2014-07-29 2014-07-30 48910111502014 Te tjera paga me kontrate ORE MESIMORE PER FAIK LAMA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/