Treasury Transactions

Treasury Branch:

Institution:

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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
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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 i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) All All 51,792,613.00 186 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 i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) EAGLE MOBILE Durres 13,875 2014-07-14 2014-07-14 13610111552014 Paga baze TEL. MAJ PER AB. C1008837/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA CREDINS Durres 195,624 2014-07-07 2014-07-07 13410111552014 Shtese page per vjetersi ne pune PAGA QERSHOR 2014 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 665,883 2014-07-07 2014-07-07 13310111552014 Shtese page per funksionin PAGA QERSHOR 2014 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 283,682 2014-07-01 2014-07-02 12710111552014 Paga baze PAGA PER HUSEYIN KANIBIR SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 117,701 2014-07-01 2014-07-02 12910111552014 Udhetim i brendshem DIETA AKOMODIMI/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) DEGA TATIM TAKSA DURRES Durres 31,520 2014-07-01 2014-07-02 12810111552014 Paga baze TATIM NE BURIM PER HUSEYIN KANIBIR SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 72,706 2014-07-01 2014-07-02 13010111552014 Udhetim i brendshem DIETA AKOMODIMI SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 134,120 2014-07-01 2014-07-02 13110111552014 Udhetim i brendshem DIETA AKOMODIMI DHE BILETA SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) ALBTELEKOM SH.A. Durres 10,915 2014-07-01 2014-07-02 13210111552014 Sherbime telefonike TEL. MAJ PER KL 310001707737/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) DEGA TATIM TAKSA DURRES Durres 31,561 2014-06-16 2014-06-17 12510111552014 Paga baze TATIM NE BURIM PER GRATIELA BOCA / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 45,442 2014-06-16 2014-06-17 12610111552014 Udhetim jashte shtetit DIETA PER GRATIELA BOCA SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) CEZ SHPERNDARJE Durres 18,415 2014-06-16 2014-06-17 12310111552014 Elektricitet 1011155 ENERGJI MAJ PER KONTR. A102097/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,568 2014-06-16 2014-06-17 12210111552014 Uje UJE MUAJI MAJ PER KONTR. 1065032/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 284,047 2014-06-16 2014-06-17 12410111552014 Paga baze PAGA PER GRATIELA BOCA SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) HOTEL ANI Durres 274,571 2014-06-06 2014-06-09 11110111552014 Udhetim i brendshem SHPENZIME AKOMODIMI/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) SARA - EL Durres 106,537 2014-06-06 2014-06-09 10910111552014 Udhetim i brendshem SHPENZIME AKOMODIMI/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) ALBTELEKOM SH.A. Durres 11,677 2014-06-05 2014-06-06 11210111552014 Sherbime telefonike TELEFON MUAJI PRILL PER KL. 310001707737 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) EAGLE MOBILE Durres 14,907 2014-06-05 2014-06-06 11310111552014 Paga baze TELEFON MUAJI PRILLPER KL C1008837/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 263,012 2014-06-05 2014-06-06 11010111552014 Udhetim jashte shtetit BILETA AVIONI/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 661,082 2014-06-02 2014-06-02 10710111552014 Shtese page per vjetersi ne pune PAGA MAJ 2014 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707