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) ADRENALINE Durres 358,800 2014-04-01 2014-04-02 19910111502014 Shpenz. per rritjen e AQT - fotokopje BL. FOTOKOPJE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 54,294 2014-04-01 2014-04-02 21210111502014 Paga baze PAGA MARS SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 49,396 2014-04-01 2014-04-02 21510111502014 Paga baze PAGA MARS SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 15,161,917 2014-04-01 2014-04-02 21410111502014 Paga baze PAGA MARS SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 19,282,863 2014-04-01 2014-04-02 20710111502014 Shpenz. per rritjen e AQT - ndertesa shkollore SIT. PERFUNDIMTAR SIST. REHAB. SHESHI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 88,371 2014-04-01 2014-04-02 21010111502014 Shtese page per veshtiresi dhe rreziqe PAGA MARS SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 56,280 2014-04-01 2014-04-02 21110111502014 Shtese page per veshtiresi dhe rreziqe PAGA MARS SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 73,250 2014-04-01 2014-04-02 20410111502014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 181,505 2014-04-01 2014-04-02 200/110111502014 Te tjera transferta tek individet KTHIM TARIFE REGJISTRIMI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,165,586 2014-04-01 2014-04-02 20010111502014 Bursa BURSA JANAR SHKURT 2014 SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 361,200 2014-03-27 2014-03-28 19910111502014 Sherbime te sigurimit dhe ruajtjes ROJE MUAJI SHKURT / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 73,689 2014-03-27 2014-03-28 20110111502014 Udhetim jashte shtetit DIETA PER STUDENTET PJESM. NE TAKIMIN E PROJ. ALBVET LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) MASEL SECURITY Durres 436,800 2014-03-27 2014-03-28 20010111502014 Sherbime te sigurimit dhe ruajtjes ROJE MUAJI SHKURT / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) NDERMARRJA UJESJELLESI PESHKOPI Durres 23,400 2014-03-26 2014-03-27 19810111502014 Uje UJE MARS PER FIL PESHKOPI SIPAS FAT 102 DT 18.3.14 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 118,758 2014-03-26 2014-03-27 19710111502014 Elektricitet 1011150 ENERGJI SHKURT PER KONTRATEN C55869 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) MIQESIA SH.P.K. Durres 908,892 2014-03-26 2014-03-27 143/110111502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PER PASTRIM / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) R & R GROUP Durres 833,940 2014-03-26 2014-03-27 14310111502014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PER NDRICIM DHE RRJETIN ELEKTR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 371,638 2014-03-20 2014-03-21 17010111502014 Elektricitet 1011150 ENERGJI SHKURT 2014 PER KONTR. A58128 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 68,040 2014-03-20 2014-03-21 187/110111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 7,560 2014-03-20 2014-03-21 18810111502014 Te tjera paga me kontrate TATIM NE BURIM LEKT. ME KOHE TE PJESSHME / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/