Treasury Transactions 2015-2018

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.
    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 2,731,626,806.00 2,578 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) RAIFFEISEN BANK SH.A Durres 153,569 2018-10-05 2018-10-10 60710111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESESNE F.E(FLORINDA TARUSHA(KRISTO))
    Universiteti Aleksander Moisiu (0707) POWER INDUSTRIES Durres 5,263,580 2018-10-09 2018-10-10 62210111502018 Shpenz. per rritjen e AQT - mjete te tjera 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAISJE QE SIG ENERGJI(GJENERATORE )KONT NR 473/8 DT 21.06.2018 ,FAT NR 21 DT 20.07.2018 DIF FATURE MUNG FONDESH
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 274,114 2018-10-09 2018-10-10 61710111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART -TIME NE CIKLIN E DYTE TE STUDIMEVE NE SIMESTRIN E PARE PER VITIN AKADEMIK 2017-2018 FSP LIST PAGESE
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 5,310 2018-10-08 2018-10-09 61610111502018 Posta dhe sherbimi korrier 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR POSTA SHTATOR 2018 FAT NR 680 DT 30.09.2018
    Universiteti Aleksander Moisiu (0707) MARGARITA KODRA Durres 7,214 2018-10-08 2018-10-09 61510111502018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR KUALIDIM PUNIMESH PER RIKUALIFIKIMIN E TERITORIT PER AMBIENTET RELAKSUESE SIPAS FAT NR 49 DT 25.09.2018DHE URDH 195 DT 14.09.2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 45,924 2018-10-05 2018-10-08 60610111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTE PAGESES NE F.E(ADELINA LAÇI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,343 2018-10-05 2018-10-08 60810111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESESNE F.S.P (VALENTINO AGOLLI)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 35,418 2018-10-05 2018-10-08 60410111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESESNE F.E(ALKET ALIU)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 48,950 2018-10-05 2018-10-08 61010111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR BURSA PER STUDENTET E VITIT TE PARE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 8,900 2018-10-05 2018-10-08 61110111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR BURSA PER STUDENTET E VITIT TE PARE LIST PAGESE(DENALT RAMI)
    Universiteti Aleksander Moisiu (0707) INA Durres 3,184,790 2018-10-05 2018-10-08 61210111502018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER KONT NR 609/9 DT 12.06.2018 RIKUALIFIKIM I TERITORIT PER AMBIENTET RELAKSUES TE STUDENTEVE FAT NR 17 DT 19.09.2018
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 45,924 2018-10-05 2018-10-08 60510111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART-TIME LIST PAGESE NE F.E (PERPARIM FAKAJ)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 6,778,692 2018-10-04 2018-10-05 60010111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA SHTATOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,049 2018-10-04 2018-10-05 60110111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA SHTATOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,906,975 2018-10-04 2018-10-05 60310111502018 Shtese page per veshtiresi dhe rreziqe 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA SHTATOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 2,234,698 2018-10-04 2018-10-05 60210111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA SHTATOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) ANORIA Durres 118,200 2018-10-03 2018-10-05 58110111502018 Shpenzime per aktivitete sociale per personelin 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR SHPENIM MATERIALE MOKETI SIPAS PROC VERB TE EMERGJ 19.09.2018 DHE FAT NR 65 DT 19.09.2018
    Universiteti Aleksander Moisiu (0707) KODRA BAILIFF SERVICE Durres 408,000 2018-10-03 2018-10-04 58210111502018 Shpenzime per kompensime te tjera te papaguara 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR DETYRIM PER EKZEKUTIM TE VENDIMIT NR 283 DT 31.07.2017 TE GJ.ADMINISTRATIVE DURRES DHE VENDIMIT TE BORDIT 53 DT 18.07.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 94,026 2018-10-03 2018-10-04 59110111502018 Udhetim jashte shtetit 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIM UDHETIM E DIETA NE VOLOS GREQI PROJEKTI HELIX LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 220,490 2018-10-03 2018-10-04 59210111502018 Udhetim jashte shtetit 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIM UDHETIM E DIETA NE RAVENA ITALI PROJEKTI MISTRAL LIST PAGESE