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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  • 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) "ABCOM" Durres 32,500 2014-03-20 2014-03-21 18110111502014 Sherbime te tjera INTERNET SHKURT / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 356,832 2014-03-21 2014-03-21 19610111502014 Sherbime te sigurimit dhe ruajtjes ROJE GOD FIL. PESHKOPISE JANAR SHKURT / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 17,931 2014-03-20 2014-03-21 18910111502014 Te tjera transferta tek individet KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 18,625 2014-03-20 2014-03-21 186/110111502014 Udhetim i brendshem DIETA SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 5,225,000 2014-03-20 2014-03-21 18610111502014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PJESORE PER SIST. REHABILITIM SHESHI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 40,500 2014-03-20 2014-03-21 19410111502014 Te tjera paga me kontrate ORE SHTESE LEKTORE ME KOHE TE PJESSHME SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 144,000 2014-03-20 2014-03-21 19510111502014 Te tjera paga me kontrate ORE SHTESE LEKTORE ME KOHE TE PJESSHME SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 76,680 2014-03-20 2014-03-21 19210111502014 Te tjera paga me kontrate ORE SHTESE LEKTORE ME KOHE TE PJESSHME SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 18,600 2014-03-20 2014-03-21 19110111502014 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 E TIRANES Durres 68,040 2014-03-20 2014-03-21 19310111502014 Te tjera paga me kontrate ORE SHTESE LEKTORE ME KOHE TE PJESSHME SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 99,473 2014-03-20 2014-03-21 19010111502014 Te tjera transferta tek individet KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 5,102 2014-03-20 2014-03-20 14410111502014 Shpenzimet e siguracionit te mjeteve te transportit TAKSE VJETORE TVMP PER 2013 AUTOVETURA AA586AA / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALPHA BANK -- ALBANIA Durres 158,400 2014-03-20 2014-03-20 13710111502014 Te tjera paga me kontrate PAGA LEKTORE UKE BUCPAPAJ SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 6,928 2014-03-20 2014-03-20 14810111502014 Sherbime telefonike TELEFON MUAJI SHKURT PER KL. 310001887151 FIL PESHKOPISE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 8,352 2014-03-20 2014-03-20 146/110111502014 Te tjera paga me kontrate TATIM NE BURIM / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) JUS Durres 109,373 2014-03-20 2014-03-20 18410111502014 Shpenzime gjyqesore LIK. VENDIM GJYKATE PER ALKET HYSENIN / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 67,724 2014-03-20 2014-03-20 14710111502014 Sherbime telefonike TELEFON MUAJI SHKURT PER KL. 310001710869 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 22,680 2014-03-20 2014-03-20 14510111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 20,500 2014-03-20 2014-03-20 14610111502014 Te tjera paga me kontrate TATIM NE BURUIM / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 123,240 2014-03-20 2014-03-20 14210111502014 Te tjera paga me kontrate TATIM NE BURIM / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/