Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 4,423 2018-09-19 2018-09-20 54810111502018 Raporte mjeksore te paguara nga punedhenesi 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR RPORTE MJEKSORE GUSHT 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 33,009 2018-09-18 2018-09-19 54110111502018 Te tjera transferta tek individet 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR SHPERBLIM PER DALJE NE PENSION PER RAJMONDA CANIN LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 224,400 2018-09-17 2018-09-19 53910111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES NE F.SH.P.J (PAJTIM RIBAJ)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 274,114 2018-09-17 2018-09-18 54010111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES NE F.S.-P
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 190,276 2018-09-17 2018-09-18 53810111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR ENERGJI GUSHT 2018 PER KONTRATEN A58128 FAT NR 302217673 DT 30.08.2018
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 207,076 2018-09-17 2018-09-18 53710111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR ENERGJI GUSHT 2018 PER KONTRATEN A102307T FAT NR 302210118 DT 31.08.2018
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 131,702 2018-09-13 2018-09-14 53010111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART-TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2017-2018 NE FSHPJ (QAMIL LIREZA) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,250 2018-09-13 2018-09-14 53410111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV GUSHT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 24,616 2018-09-13 2018-09-14 52910111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART-TIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E DYTE ER VITIN AKADEMIK 2017-2018 NE FB(EVISA BOGDANI) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 134,944 2018-09-13 2018-09-14 52710111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART-TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2017-2018 NE FE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 68,000 2018-09-13 2018-09-14 53310111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV GUSHT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 2,060 2018-09-13 2018-09-14 53110111502018 Posta dhe sherbimi korrier 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIM POSTAR MUAJIN GUSHT 2018 FAT 602 DT 31.08.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 136,000 2018-09-13 2018-09-14 53210111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
    Universiteti Aleksander Moisiu (0707) POWER INDUSTRIES Durres 10,000,000 2018-09-13 2018-09-14 53510111502018 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
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 35,418 2018-09-13 2018-09-14 52810111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART-TIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2017-2018 NE FB(EGLANTINEA ZERE) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 476,150 2018-09-12 2018-09-13 52610111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE II DHE III PER VITIN AKADEMIK 2017-2018 15 QESHOR -15 KORRIK 2018 FAKULTETI FE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 40,890 2018-09-12 2018-09-13 51610111502018 Shtese page per vjetersi ne pune 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGE BAZE PER MUAJIN GUSHT 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4,000 2018-09-12 2018-09-13 52310111502018 Sherbime telefonike 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TARIFE CEL PER MUAJIN GUSHT 2018 PER ADMINISTRATORIN SIPAS LIST PAGESES DT 12.09.2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 34,000 2018-09-12 2018-09-13 51710111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E SANATIT AKADEMIK GUSHT 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,418 2018-09-12 2018-09-13 51810111502018 Sherbime telefonike 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR tel cel per dekanen e i.t qeshor 2018 sipas vkm nr 591 dt 10.07.2013 list pagesa dt 12.09.2018