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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  • 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 6,916 2014-07-29 2014-07-30 49710111502014 Sherbime telefonike TEL. QERSHOR PER KL. 310001887151/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 10,078,829 2014-07-29 2014-07-30 49010111502014 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I KAMPUSIT GODINA NR 2/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 58,844 2014-07-29 2014-07-30 49510111502014 Elektricitet 1011150 ENERGJI QERSHOR PER KONTR. A58128/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 28,750 2014-07-29 2014-07-30 49410111502014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 340 2014-07-29 2014-07-30 49610111502014 Elektricitet 1011150 ENERGJI QERSHOR PER KONTR. A102307/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 15,120 2014-07-29 2014-07-30 49210111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE PER FAIK LAMA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 194,400 2014-07-29 2014-07-30 49310111502014 Te tjera paga me kontrate PAGA PROF UDHEHEQES TE DOKTORAT. SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) MASEL SECURITY Durres 468,000 2014-07-22 2014-07-23 47910111502014 Sherbime te sigurimit dhe ruajtjes ROJE KAMPUSI UNIV QERSHOR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 19,800 2014-07-17 2014-07-18 48710111502014 Te tjera paga me kontrate PAGA PROF UDHEHEQES SE DOKTORATURES SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 61,200 2014-07-17 2014-07-18 48510111502014 Te tjera paga me kontrate PAGA PROF UDHEHEQES SE DOKTORATURES SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 28,000 2014-07-17 2014-07-18 48410111502014 Te tjera paga me kontrate TATIM NE BURIM PROF UDHEHEQES SE DOKTORATURES SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 21,600 2014-07-17 2014-07-18 48610111502014 Te tjera paga me kontrate PAGA PROF UDHEHEQES SE DOKTORATURES SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 149,400 2014-07-17 2014-07-18 48810111502014 Te tjera paga me kontrate PAGA PROF UDHEHEQES SE DOKTORATURES SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 291,600 2014-07-16 2014-07-17 48210111502014 Te tjera paga me kontrate PAGA PROF UDHEHEQES SE DOKTORATURES SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 388,800 2014-07-16 2014-07-17 47810111502014 Sherbime te sigurimit dhe ruajtjes ROJE QERSHOR/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 68,040 2014-07-16 2014-07-17 47610111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 57,600 2014-07-16 2014-07-17 47410111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BRUNO SHPK Durres 1,593,217 2014-07-16 2014-07-17 446/10111502014 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 340 2014-07-16 2014-07-17 47010111502014 Elektricitet 1011150 ENERGJI QERSHOR PER KONTR A102307/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 291,600 2014-07-16 2014-07-17 48110111502014 Te tjera paga me kontrate PAGA PROF UDHEHEQES SE DOKTORATURES SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/