Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) DEGA TATIM TAKSA DURRES Durres 6,400 2014-07-16 2014-07-17 47210111502014 Te tjera paga me kontrate TATIM NE BURIM PER LEKT./ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 51,960 2014-07-16 2014-07-17 47110111502014 Uje UJE MUAJI QERSHOR PER KONTR. 1060689/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 64,800 2014-07-16 2014-07-17 48310111502014 Te tjera paga me kontrate TATIM NE BURIM PER LEKT.DOKTORATURES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 7,560 2014-07-16 2014-07-17 47510111502014 Te tjera paga me kontrate TATIM NE BURIM PER LEKT./ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 5,750 2014-07-16 2014-07-17 48010111502014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 382,320 2014-07-16 2014-07-17 47710111502014 Sherbime te sigurimit dhe ruajtjes ROJE QERSHOR/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 58,844 2014-07-16 2014-07-17 46910111502014 Elektricitet 1011150 ENERGJI QERSHOR PER KONTR A58128/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 11,961 2014-07-16 2014-07-17 46810111502014 Elektricitet 1011150 ENERGJI QERSHOR PER KONTR C55869/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 27,609 2014-07-16 2014-07-17 46710111502014 Elektricitet 1011150 ENERGJI QERSHOR PER KONTR A109962/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) "ABCOM" Durres 32,500 2014-07-16 2014-07-17 47210111502014 Sherbime telefonike internet / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 19,285,000 2014-07-14 2014-07-15 45910111502014 Shpenz. per rritjen e AQT - ndertesa shkollore PUNIME NDERTIMI GODINA KAMP. NR. 2 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 7,104 2014-07-14 2014-07-15 46610111502014 Te tjera transferta tek individet KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 123,558 2014-07-14 2014-07-14 45210111502014 Paga baze TEL. MAJ SIPAS PERMBLEDHESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 17,930 2014-07-14 2014-07-14 45810111502014 Te tjera transferta tek individet KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 17,930 2014-07-14 2014-07-14 45710111502014 Te tjera transferta tek individet KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 8,000 2014-07-14 2014-07-14 45110111502014 Te tjera paga me kontrate TATIM NE BURIM PROF / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 33,260 2014-07-14 2014-07-14 45310111502014 Sherbime telefonike RIMB TEL SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 4,800 2014-07-14 2014-07-14 45610111502014 Te tjera paga me kontrate TATIM NE BURIM PROF / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 972 2014-07-14 2014-07-14 44510111502014 Posta dhe sherbimi korrier POSTA QERSHOR PER FAT. 337 DT 30.06.2014 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 43,200 2014-07-14 2014-07-14 45510111502014 Te tjera paga me kontrate PAGA PROF UDHEHEQES TE DOKTORAT. SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/