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) DEGA TATIM TAKSA DURRES Durres 9,000 2014-12-16 2014-12-16 75310111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 3,317,528 2014-12-16 2014-12-16 75510111502014 Shpenzime te tjera personeli ORE MBI NORME SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,750 2014-12-16 2014-12-16 75110111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 4,704 2014-12-10 2014-12-11 73610111502014 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 6,250 2014-12-10 2014-12-11 73410111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 22,680 2014-12-10 2014-12-11 73910111502014 Te tjera paga me kontrate ORE MESIMORE PER MATILDA LIKAJSIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 11,100 2014-12-10 2014-12-11 74210111502014 Paga baze OAGA LILJANA STEFA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BRUNO SHPK Durres 380,646 2014-12-10 2014-12-11 74110111502014 Shpenzime per mirembajtjen e objekteve ndertimore LIK PERF. LYERJE GODINE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 54,000 2014-12-10 2014-12-11 73510111502014 Te tjera paga me kontrate ORE MESIMORE PER TOMI TRESKA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 56,250 2014-12-10 2014-12-11 73310111502014 Te tjera paga me kontrate ORE MESIMORE PER VLADIMIR MUKA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 6,000 2014-12-10 2014-12-11 73710111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 42,336 2014-12-10 2014-12-11 73810111502014 Te tjera paga me kontrate ORE MESIMORE PER DIANA SHAHINI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALBANIAN MOBILE COMMUNICATION Durres 29,555 2014-12-09 2014-12-10 72210111502014 Paga baze DETYRIME PER AMC SIPAS LISTES BASHKANGJITUR/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 88,978 2014-12-09 2014-12-10 72310111502014 Paga baze DETYRIME PER VODAFON SIPAS LISTES BASHKANGJITUR/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 9,450 2014-12-09 2014-12-10 73010111502014 Paga baze SHTESE PAGE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 12,886 2014-12-09 2014-12-10 71210111502014 Raporte mjeksore te paguara nga punedhenesi RAP. MJEKESOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 9,600 2014-12-09 2014-12-10 71810111502014 Te tjera paga me kontrate TATIM NE BURIM SHTESE DOKTORATURE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 89,100 2014-12-09 2014-12-10 71510111502014 Te tjera paga me kontrate SHTESE DOKTORATURE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 319,140 2014-12-09 2014-12-10 73210111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 64,800 2014-12-09 2014-12-10 71710111502014 Te tjera paga me kontrate SHTESE DOKTORATURE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/