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) BANKA CREDINS Durres 98,125 2014-05-07 2014-05-08 29010111502014 Paga baze PAGA P/ KONTRATE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,780 2014-05-08 2014-05-08 29910111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 28,600 2014-05-08 2014-05-08 29310111502014 Te tjera paga me kontrate TATIM NE BURIM PROF / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 31,500 2014-05-08 2014-05-08 29710111502014 Te tjera paga me kontrate TATIM NE BURIM PROF SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 283,500 2014-05-08 2014-05-08 29810111502014 Te tjera paga me kontrate PROF. UDHEHEQES TE DOKTORATURES SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 3,600 2014-05-07 2014-05-08 28510111502014 Sherbime telefonike RIMB. TEL SIPAS LISTPAGESE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 81,530 2014-05-07 2014-05-08 26110111502014 Shpenzimet e siguracionit te mjeteve te transportit SIG. DHE KARTON JESHIL/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 43,200 2014-05-07 2014-05-08 29110111502014 Te tjera paga me kontrate PAGA PROFESORE UDHEHEQES TE DOKTORATAVE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 34,020 2014-05-07 2014-05-08 28610111502014 Te tjera paga me kontrate ORE MESIMORE EMANUELA DEDJA SIPAS LISTPAGESE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,780 2014-05-07 2014-05-08 28910111502014 Te tjera paga me kontrate TATIM NE BURIM LEKT. ME KOHE TE PJESSHME / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 194,400 2014-05-07 2014-05-08 29210111502014 Te tjera paga me kontrate PAGA PROF. UDHEHEQES TE DOKTORATURES SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 3,085,170 2014-05-08 2014-05-08 29610111502014 Bursa BURSA SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 77,000 2014-05-08 2014-05-08 29410111502014 Udhetim i brendshem DIETA SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 175,264 2014-05-07 2014-05-08 28710111502014 Paga baze TEL. MARS SIPAS PERMBLEDHESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 86,501 2014-05-06 2014-05-07 28410111502014 Paga baze PAGA PRILL 2014 SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,791 2014-05-05 2014-05-06 28010111502014 Shtese page per veshtiresi dhe rreziqe SHTESE VJETERSIE PER M.MACI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 28,966 2014-05-05 2014-05-06 28210111502014 Te tjera transferta tek individet KTHIM TARIFE REGJ. SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VLER-INVEST Durres 142,800 2014-05-05 2014-05-06 25810111502014 Shpenz. per rritjen e AQT - ndertesa shkollore SUPERVIZIM PUNIMESH KAMPUSI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) NDERMARRJA UJESJELLESI PESHKOPI Durres 23,400 2014-05-05 2014-05-06 25710111502014 Uje UJE PRILL SIPAS FAT. 145 15.4.14 PESHKOPI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 42,728 2014-05-05 2014-05-06 27810111502014 Shtese page per veshtiresi dhe rreziqe PAGA PRILL 2014 P/ KONTRATE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/