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) CEZ SHPERNDARJE Durres 103,571 2014-04-17 2014-04-18 242110111502014 Elektricitet 1011150 ENERGJI MARS PER KONTR. C55869 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 33,855 2014-04-17 2014-04-18 250110111502014 Sherbime telefonike TELEFON SHKURT SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 5,000 2014-04-17 2014-04-18 231110111502014 Sherbime te tjera LEJE HIGJENO SANITARE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 289,096 2014-04-17 2014-04-18 240110111502014 Elektricitet 1011150 ENERGJI MARS PER KONTR. A58128 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 340 2014-04-17 2014-04-18 241/110111502014 Elektricitet 1011150 ENERGJI MARS PER KONTR. A109962 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 80,100 2014-04-17 2014-04-18 24310111502014 Bursa BURSA PER STUDENTET SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,400 2014-04-17 2014-04-18 249110111502014 Shpenzime per te tjera materiale dhe sherbime operative PAGESE TRANIMI PER JULINDA CILINGIRI SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 29,500 2014-04-17 2014-04-18 245110111502014 Udhetim i brendshem DIETA SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 63,734 2014-04-17 2014-04-18 24410111502014 Sherbime telefonike TELEFON MARS PER KL. 310001710869 DT 31.3.2014 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 31,971 2014-04-17 2014-04-18 24110111502014 Elektricitet 1011150 ENERGJI MARS PER KONTR. A109962 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALPHA BANK -- ALBANIA Durres 17,930 2014-04-17 2014-04-18 247110111502014 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 146,000 2014-04-17 2014-04-18 246110111502014 Te tjera transferta tek individet RIMB. TARIFE SHKOLLIMI SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,600 2014-04-17 2014-04-18 24810111502014 Shpenzime per te tjera materiale dhe sherbime operative TATIM NE BURIM PER JULINDA CILINGIRI SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) KASTRATI SHA Durres 1,846,000 2014-04-15 2014-04-18 23010111502014 Karburant dhe vaj BL. NAFTE DIEZEL/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,025 2014-04-15 2014-04-16 22510111502014 Bursa BURSA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,161,450 2014-04-15 2014-04-16 22710111502014 Bursa BURSA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 45,432 2014-04-15 2014-04-16 22810111502014 Uje UJE MUAJI MARS PER KONTRATEN 1060689/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 360,450 2014-04-15 2014-04-16 22410111502014 Bursa BURSA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) KAROLINA RASA/L01409504R Durres 41,500 2014-04-15 2014-04-15 20910111502014 Te tjera materiale dhe sherbime speciale BL. KARTOLINA/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 395,064 2014-04-14 2014-04-15 23210111502014 Sherbime te sigurimit dhe ruajtjes ROJE MARS GODINA E PESHKOPISE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/