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) DEGA TATIM TAKSA DURRES Durres 3,000 2014-12-17 2014-12-18 79010111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 13,860 2014-12-17 2014-12-18 78710111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 468,000 2014-12-17 2014-12-18 74410111502014 Sherbime te sigurimit dhe ruajtjes ROJE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 295,200 2014-12-17 2014-12-18 77410111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur ANETARE SENATI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 72,000 2014-12-17 2014-12-18 77210111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur ANETARE KESHILLI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 7,122 2014-12-17 2014-12-18 75410111502014 Sherbime telefonike ALBTELEKOM PER KL. 310001887151 PER PESHKOPINE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,835,625 2014-12-17 2014-12-18 75810111502014 Bursa BURSE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 15,200 2014-12-17 2014-12-18 77510111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KESHILLI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 378,267 2014-12-17 2014-12-18 76110111502014 Te tjera transferta tek individet RIMBURSIM TARIFE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 7,560 2014-12-17 2014-12-18 792/10111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 382,320 2014-12-17 2014-12-18 74510111502014 Sherbime te sigurimit dhe ruajtjes ROJE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 8,000 2014-12-17 2014-12-18 76610111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KESHILLI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 174,462 2014-12-17 2014-12-18 75910111502014 Bursa BURSE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 1,980 2014-12-17 2014-12-18 79410111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 14,400 2014-12-17 2014-12-18 76710111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TATIM NE BURIM ANETARE KESHILLI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 68,040 2014-12-17 2014-12-18 79310111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) NDERMARRJA UJESJELLESI PESHKOPI Durres 13,860 2014-12-16 2014-12-17 74710111502014 Uje UJE NENTOR PER KONTR. 46/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 51,314 2014-12-16 2014-12-16 75710111502014 Shpenzime te tjera personeli ORE MBI NORME SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 2,472 2014-12-16 2014-12-16 74810111502014 Posta dhe sherbimi korrier POSTA NENTOR/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALPHA BANK -- ALBANIA Durres 33,750 2014-12-16 2014-12-16 75210111502014 Te tjera paga me kontrate ORE MBI NORME SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/