Treasury Transactions 2019-2024

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 Ilirjan Dume All 3,763,000.00 8 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) Ilirjan Dume Durres 115,000 2024-01-24 2024-01-26 3110111502024 Te tjera materiale dhe sherbime speciale 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER BANERA ,POSTERA,ROLL-UP,FLETPALOSJE FATURE NR 1 DT 11.12.2023
    Universiteti Aleksander Moisiu (0707) Ilirjan Dume Durres 915,000 2024-01-23 2024-01-25 3810111502024 Shpenzime per te tjera materiale dhe sherbime operative 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER REALIZIMIN E AKTIVITETIT TE KONFERENCES SHKENCORE"GLOBALIZIMI DHE NDERKOMBETARIZIMI"KONTRATA 2193/5 DT 21.12.2023,FATURE NR 2 DT 26.12.2023
    Universiteti Aleksander Moisiu (0707) Ilirjan Dume Durres 115,000 2024-01-11 2024-01-15 1254102710111502023 Te tjera materiale dhe sherbime speciale 1011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME PER BANERA,POSTERA RRULL UP+MEKANIZEM DHE FLETPALOSJE FATURE NR 1 DT 11.12.2023
    Universiteti Aleksander Moisiu (0707) Ilirjan Dume Durres 915,000 2024-01-09 2024-01-15 125210111502023 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI AMOISIU UP NR 465 DT 14.12.2023SHERBIM PER REALIZIMIN E KONFERENCES SHKENCORE NDERKOMBETARIZIMI DHE GLOBALIZMI FATURE NR 2 DT 26.12.2023
    Universiteti Aleksander Moisiu (0707) Ilirjan Dume Durres 425,000 2022-11-22 2022-11-24 89310111502022 Te tjera materiale dhe sherbime speciale PAGUAR SHPENZIME BANERA POSTERA FAT NR 5 DT 14.11.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Universiteti Aleksander Moisiu (0707) Ilirjan Dume Durres 43,000 2022-10-25 2022-10-26 80310111502022 Shpenzime per prodhim dokumentacioni specifik LIK FAT NR 3 DT 05.10.2022 SHPENZIME POSTERA ROLLUP FLETPALOSJE / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Universiteti Aleksander Moisiu (0707) Ilirjan Dume Durres 905,000 2022-09-16 2022-09-19 67710111502022 Kancelari KANCELERI KONT 719/5 DT 02.06.2022 FAT NR 1 DT 16.06.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Ilirjan Dume Tirane 330,000 2019-12-23 2019-12-24 23010051182019 Sherbime te printimit dhe publikimit 1005118-A.K.U. 602 Sherbim printimi ,fat nr 11 sr 12819910 dt 19.11..2019, f.h. nr 56 dt 15.11.19,u-prok nr 8165/2 dt 4.11..2019,ft,oft dt 4.11.19,nj.fit dt 13prok online fer 42087 dt 4.11.19.11.19,
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