Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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)
    All Hasan Zane All 12,967,137.00 27 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
    Inspektoriati Hekurudhor Durres (0707) Hasan Zane Durres 118,800 2025-01-22 2025-01-23 5210061002024 Shpenzime per prodhim dokumentacioni specifik 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/ TDO 0707/BLERJE DOKUMENTACIONI SPECIFIK FAT 30 DT 19.12.2024, UP3 DT 11.12.2024
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 108,000 2025-01-20 2025-01-21 158110111502024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BOTIM I LIBRIT TE ABSTRAKTEVE NE KONFERENCEN SHKENCORE FATURE NR 31 DT 20.12.2024
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 102,000 2025-01-10 2025-01-14 156110111502024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIM  BANERA POSTERA ROLLUP+ MEKANIZEM FLETPALOSJE FATURE NR 24 DT 12.12.2024
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 96,000 2025-01-09 2025-01-14 155410111502024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /SHPENZIME PER BANERA POSTERA ROLLUP,FLETPALOSJE DHURATA PER AKTIVITETE TE NDRYSHME FATURE NR 25 DT 12.12.2024
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 1,544,424 2025-01-09 2025-01-14 155510111502024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /SHPENZIME PER BANERA POSTERA ROLLUP,FLETPALOSJE DHURATA PER AKTIVITETE TE NDRYSHME FATURE NR 26 DT 12.12.2024
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 72,000 2025-01-09 2025-01-14 155310111502024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /SHPENZIME PER BANERA POSTERA ROLLUP,FLETPALOSJE DHURATA PER AKTIVITETE TE NDRYSHME FATURE NR 23 DT 12.12.2024
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 4,521,000 2025-01-08 2025-01-09 154610111502024 Shpenzime per pritje e percjellje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /  PAGUAR ORGANIZIMI I KONFERENCAVE SHKENCORE NDERKOMBETARE NE KUADER TE PROJEKTEVE TE NDERKOMBETARIZIMIT FATURE NR 22 DT 09.12.2024
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 645,600 2024-12-23 2024-12-24 148310111502024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BOTIM I LIBRIT TE ASTRAKTEVE PER PROJEKTET PELMOB FATURE NR 28 DT 16.12.2024
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 18,000 2024-12-23 2024-12-24 148110111502024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BOTIM I LIBRIT TE ASTRAKTEVE PER PROJEKTET PELMOB FATURE NR 29 DT 16.12.2024
    Prefektura e qarkut Durres (0707) Hasan Zane Durres 42,000 2024-12-18 2024-12-19 17810160612024 Shpenzime per te tjera materiale dhe sherbime operative 1016061 / PREFEKTURA / SHPENZ PER TE TJERA MATERIALE DHE SHERBIME UP 71 DT 27.11.2024 LIK FAT 27
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Hasan Zane Tirane 960,000 2024-01-15 2024-01-16 29910870192023 Shpenzime per prodhim dokumentacioni specifik 1087019, Agj per Dialog dhe Bashkeqeverisje,602-Botim libri up nr 67 dt 17.11.2023 nj fit 24.11.2023 kont nr 852/15 dt 05.12.2023 ft 39 dt 18.12.2023 fh nr 60 dt 18.12.2023
    Prefektura e qarkut Durres (0707) Hasan Zane Durres 36,000 2023-12-26 2023-12-27 20510160612023 Shpenzime per te tjera materiale dhe sherbime operative 1016061 PREFEKTURAMATERIALE TE YJERA FAT NR 40 DT 22.12.2023
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 56,073 2023-12-22 2023-12-26 1179102710111502023 Shpenz. per rritjen e AQT - te tjera paisje zyre UNIVERSITETI A MOISIU PAGUAR RIMB TVSH FAT NR 16 DT 29.06.2023
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 50,358 2023-12-22 2023-12-26 1180102710111502023 Shpenz. per rritjen e AQT - te tjera paisje zyre UNIVERSITETI A MOISIU PAGUAR RIMB TVSH FAT NR 31 DT 26.09.2023
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 50,576 2023-12-22 2023-12-26 1184102710111502023 Shpenz. per rritjen e AQT - te tjera paisje zyre UNIVERSITETI A MOISIU PAGUAR RIMB TVSH FAT NR 32 DT 26.09.2023
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 547,620 2023-12-22 2023-12-26 1182102710111502023 Shpenzime per prodhim dokumentacioni specifik UNIVERSITETI A MOISIU PAGUAR PER BANERA POSTERA
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 56,005 2023-12-20 2023-12-21 116410111502023 Shpenz. per rritjen e AQT - mjete te tjera UNIVERSITETI A MOISIU PAGUAR TVSH PER PROJEKTIN ERASMUS FAT NR 19 17.07.2027
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 45,501 2023-12-18 2023-12-19 115410111502023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UNIVERSITETI A MOISIU PAGUAR TVSH PER BLERJE NE KUADER TE PROJEKTIT ERASMUS + IDEAFAT NR 4 DT 05.05.2023
    Qendra Kulturore "A.Moisiu" (0707) Hasan Zane Durres 120,000 2023-11-24 2023-11-30 16421070072023 Kancelari BL MAT KANCELARIE UP 27 DT 15.11.2023 LIK FAT 36 DT 16.11.2023 / 2107007 QENDRA KULTURORE
    Universiteti Aleksander Moisiu (0707) Hasan Zane Durres 66,000 2023-11-24 2023-11-30 107310111502023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri UNIVERSITETI A MOISIU SHPENZIME MARRJE ME QERA PAISJE PER PERKTHIM FAT NR 35 DT 15.11.2023