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
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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 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) BANKA CREDINS Durres 50,000 2018-10-02 2018-10-04 58010111502018 Te tjera transferta tek individet 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR SHPENZIME PER RIMBURSIMIN TARIFE PER STUDENTI TE REGJISTRUAR NE VITIN AKADEMIK 2016-2017(VITI II TE PERJASHTUAR NGATATARIFA E SHKOLLIMIT 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 10,000 2018-10-01 2018-10-02 57710111502018 Sherbime telefonike 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR TELEFON CELULAR PER REKTOREN SIPAS FAT NR 261 DT 29.08.2018 SPAS VKM NR 864 DT 23.07.2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 93,317 2018-10-01 2018-10-02 57910111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR BURSAT PER STUDENTET E VITIT I PER VITIN AKADEMIK 2017-2018 15QESHOR -15KORRIK 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 113,697 2018-10-01 2018-10-02 57610111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR BURSAT PER STUDENTET E VITIT I PER VITIN AKADEMIK 2017-2018 15QESHOR -15KORRIK 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 215,022 2018-10-01 2018-10-02 57810111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR BURSAT PER STUDENTET E VITIT I PER VITIN AKADEMIK 2017-2018 15QESHOR -15KORRIK 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 290,239 2018-09-28 2018-10-01 56510111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART -TIME NE CIKLIN E DYTE TE STUDIMEVE NE SIMESTRIN E PARE PER VITIN AKADEMIK 2017-2018 (GJERGJ SHQAU) 2018 LIST PAGESE F.B
    Universiteti Aleksander Moisiu (0707) NOVATECH STUDIO Durres 49,824 2018-09-26 2018-09-27 56410111502018 Shpenz. per rritjen e AQT - te tjera ndertimore 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR MBIKQYRJE PUNIMESH PER SHTIMIN E KAPACITETI NDRICUES DHE KABINES ELEKTRIKE KONT NR 470/8 ,DHE KONT E MBIKQYRJES NR640FAT NR 27 DT 26.06.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 78,942 2018-09-24 2018-09-26 56210111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES NE F.S.-P (DANIELA DERVISHI BIMI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 338,618 2018-09-24 2018-09-26 56310111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES NE F.B
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 36,280 2018-09-20 2018-09-21 56010111502018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGSHERBIM PER MIRMBAJTJEN E ASHENSOREVE TE UNIVERSITETIT KONT NR 872/1 DT 11.06.2018 FAT NR 102 DT 10.09.2018
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,548 2018-09-20 2018-09-21 55810111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR UJE GUSHT 2018 FAT NER BP01460000009273 DT31.12.2018 PER KONT A1065032
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 50,500 2018-09-20 2018-09-21 55710111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR ENERGJI PER KONT A102097 FAT NR 302206506 DT 31.08.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,418 2018-09-20 2018-09-21 56110111502018 Sherbime telefonike 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAG TEL PER DEKANIN E I.T KORRIK 2018FAT NR 261674001 DT 01.08.2018 ,SIPAS VKM NR 591 DT 10.07.2013 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 355,646 2018-09-19 2018-09-20 54410111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSA PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK 2017-2018 15 QESHOR 2018- 15KORRIK 2018 F.SH.P.J LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,900 2018-09-19 2018-09-20 54710111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSA PER STUDENTET E VITIT TE II DHE TE III PER VITIN AKADEMIK 2017-2018 15QESHOR 2018-15KORRIK 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 388,489 2018-09-19 2018-09-20 54510111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSA PER STUDENTET E VITIT TE II DHE TE III PER VITIN AKADEMIK 2017-2018 15 QESHOR 2018- 15KORRIK 2018 F.S.P LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 191,350 2018-09-19 2018-09-20 54310111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSA PER STUDENTET E VITIT TE II DHE TE III PER VITIN AKADEMIK 2017-2018 15 QESHOR 2018- 15KORRIK 2018 F.SH.P.J LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 142,400 2018-09-19 2018-09-20 54210111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSA PER STUDENTET E VITIT TE II DHE TE III PER VITIN AKADEMIK 2017-2018 15 QESHOR 2018- 15KORRIK 2018 F.T.I LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 482,693 2018-09-19 2018-09-20 54610111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSA PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK 2017-2018 15 QESHOR 2018- 15KORRIK 2018 F.SH.P.J LIST PAGESE
    Universiteti Aleksander Moisiu (0707) ARENA MK Durres 752,699 2018-09-19 2018-09-20 54910111502018 Shpenz. per rritjen e AQ - studime ose kerkime 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PROJEKTIN "STUDIM PROJEKTIM ,INSTALIM I SISTEMIT TE NGROHJES E FTOHJES FAT NR 31 DT 23.08.2018