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) BANKA KOMBETARE TREGTARE Durres 19,198 2014-05-29 2014-05-29 32810111502014 Paga baze SHTESE PAGE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) "ABCOM" Durres 32,500 2014-05-28 2014-05-29 32010111502014 Sherbime telefonike SHERBIM KOMUNIKIMI ELEKTRONIK/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 198,439 2014-05-29 2014-05-29 32710111502014 Paga baze SHTESE PAGE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 6,737 2014-05-28 2014-05-29 31910111502014 Sherbime telefonike TEL. MUAJI PRILL PER KL. 310001887151 PESHKOPI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 37,311 2014-05-20 2014-05-20 31210111502014 Te tjera transferta tek individet RIMB. TARIFE SHKOLLIMI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 37,440 2014-05-20 2014-05-20 31310111502014 Te tjera transferta tek individet RIMB. TARIFE SHKOLLIMI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 340 2014-05-19 2014-05-20 30610111502014 Elektricitet 1011150 ENERGJI PRILL PER KONT. A102307/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,003,475 2014-05-20 2014-05-20 31610111502014 Bursa BURSA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 112,862 2014-05-19 2014-05-20 30410111502014 Elektricitet 1011150 ENERGJI PRILL PER KONT. C55869/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 313,379 2014-05-19 2014-05-20 30510111502014 Elektricitet 1011150 ENERGJI PRILL PER KONT. A58128/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 34,813 2014-05-20 2014-05-20 31510111502014 Sherbime telefonike RIMB.TEL. SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 2,772 2014-05-20 2014-05-20 29110111502014 Posta dhe sherbimi korrier POSTA MUAJI PRILL SIPAS FAT 212 DT 30.4.14/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 70,416 2014-05-19 2014-05-20 30310111502014 Elektricitet 1011150 ENERGJI PRILL PER KONT. A109962/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,025 2014-05-20 2014-05-20 31710111502014 Bursa BURSA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 17,930 2014-05-20 2014-05-20 31410111502014 Te tjera transferta tek individet RIMB. TARIFE SHKOLLIMI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 53,304 2014-05-15 2014-05-16 30110111502014 Uje UJE PRILL PER KONTRATEN 1060689 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,600 2014-05-15 2014-05-15 30010111502014 Bursa BURSA SIPAS LISTPAGESE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 19,800 2014-05-08 2014-05-08 29510111502014 Te tjera paga me kontrate PAGA PROF. DOKTORATURES SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 8,040 2014-05-07 2014-05-08 28410111502014 Posta dhe sherbimi korrier POSTA PRILL/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 34,020 2014-05-07 2014-05-08 28810111502014 Te tjera paga me kontrate LEKT. ME KOHE TE PJESSHME SIPAS LISTPAGESE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/