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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNLIMITED TRAVEL All 1,802,848.00 13 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) UNLIMITED TRAVEL Durres 42,300 2024-06-14 2024-06-18 68910111502024 Udhetim jashte shtetit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME UDHETIMI JASHT VENDIT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) UNLIMITED TRAVEL Durres 172,560 2024-05-27 2024-05-28 58410111502024 Udhetim jashte shtetit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME UDHETIMI SIPAS FATURES NR 441 DT 27.04.2024
    Universiteti Aleksander Moisiu (0707) UNLIMITED TRAVEL Durres 254,500 2024-04-29 2024-04-30 44210111502024 Udhetim jashte shtetit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR BILETA UDHENTIME FATURE NR 437 DT 17.04.2024
    Universiteti Aleksander Moisiu (0707) UNLIMITED TRAVEL Durres 168,000 2024-04-26 2024-04-29 42110111502024 Udhetim jashte shtetit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME UDHETIM E DIETA FATURE NR 323 DT 28.03.2024
    Universiteti Aleksander Moisiu (0707) UNLIMITED TRAVEL Durres 12,800 2024-04-18 2024-04-19 36910111502024 Udhetim jashte shtetit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME UDHETIME TIRANE BUDAPEST FATURE NR 320 DT 25.03.2024
    Universiteti Aleksander Moisiu (0707) UNLIMITED TRAVEL Durres 265,000 2024-01-04 2024-01-05 119810111502023 Udhetim jashte shtetit UNIVERSITETI A MOISIU SHPENZIME DIETA LIST PAGESE
    Universiteti Aleksander Moisiu (0707) UNLIMITED TRAVEL Durres 28,333 2023-12-21 2023-12-22 117110111502023 Shpenz. per rritjen e AQT - te tjera paisje zyre UNIVERSITETI A MOISIU RIMB TVSH FAT NR 807 DT 26.09.2023
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 192,268 2023-12-20 2023-12-21 19020470012023 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT LIK SHPENZIME DIETA SIPAS FAT NR 1085 DT 19.12.2023
    Universiteti Aleksander Moisiu (0707) UNLIMITED TRAVEL Durres 141,500 2023-11-20 2023-11-21 105110111502023 Udhetim jashte shtetit UNIVERSITETI A MOISIU SHPENZIME DIETA LIST PAGESE
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) UNLIMITED TRAVEL Kruje 145,500 2023-11-09 2023-11-10 16110051122023 Shpenzime per te tjera materiale dhe sherbime operative 2023-Q.T.T.B Fushe Kruje Bileta udhetimi per transport ajror nderkombetar autorizim nr5596/7 dt31.10.2023 UP nr 865 ftese per oferte 866 pv 868 per argumentim e spec teknike dt 01.11.2023 lik fat nr 912/2023 dt02.11.2023
    Universiteti Aleksander Moisiu (0707) UNLIMITED TRAVEL Durres 76,280 2023-09-12 2023-09-13 79310111502023 Udhetim jashte shtetit UNIVERSITETI A MOISIU SHPENZIME UDHETIMI FAT NR706 DT 30.08.2023
    Universiteti Aleksander Moisiu (0707) UNLIMITED TRAVEL Durres 63,500 2023-08-02 2023-08-03 69110111502023 Udhetim jashte shtetit UNIVERSITETI A MOISIU PAGUAR SHPENZIME PER PJESMARRJEN NE LASPIENCA PER PROJEKTIN DIPLOME E DYFISHTE FATURE NR 601 DT 20.07.2023
    Qarku Durres (0707) UNLIMITED TRAVEL Durres 240,307 2019-01-16 2019-01-17 820470012019 Udhetim jashte shtetit 2047001 KESHILLI I QARKUT 0707 DIETA PER JASHT VENDIT FTESA NGA AER LISBONE FAT NR 173 DT 22.10.2018
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