Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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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 265,200 2018-09-12 2018-09-13 51910111502018 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 267,000 2018-09-12 2018-09-13 52510111502018 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 FB LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 364,900 2018-09-12 2018-09-13 52410111502018 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 FSHPJ LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4,000 2018-09-12 2018-09-13 52210111502018 Sherbime telefonike 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TARIFE CEL PER MUAJIN KORRIK 2018 PER ADMINISTRATORIN SIPAS LIST PAGESES DT 12.09.2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 373,351 2018-09-10 2018-09-11 51510111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES PER VITIN AKADEMIK 2017-2018 FB,FEDHE FTI
    Universiteti Aleksander Moisiu (0707) BANKA SOCIETE GENERALE ALBANIA Durres 39,368 2018-09-10 2018-09-11 51410111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES PER VITIN AKADEMIK 2017-2018 FSHPJ (SUELA SPAHIU)
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 35,418 2018-09-10 2018-09-11 51210111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES PER VITIN AKADEMIK 2017-2018 NE FTI (MYZEJEN ALITE)
    Universiteti Aleksander Moisiu (0707) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Durres 41,420 2018-09-10 2018-09-11 51310111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES PER VITIN AKADEMIK 2017-2018 F.B(BESART NUSHI)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 290,239 2018-09-06 2018-09-07 51110111502018 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 2018-2018 (GJERGJ SHQAU) 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 21,723,860 2018-09-04 2018-09-06 50510111502018 Shtese page per veshtiresi dhe rreziqe 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA GUSHT 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 1,234,838 2018-09-04 2018-09-06 50310111502018 Shtese page per vjetersi ne pune 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA GUSHT 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 6,864,256 2018-09-04 2018-09-06 50610111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA GUSHT 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-09-03 2018-09-06 50210111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 249 DT 31.12.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 219,692 2018-09-04 2018-09-06 50810111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPEZIM,PER LICENSIM DHE HOSTIM I SISTEMIT TE MENAXHIMIT TE STUDENTEVE PER PERIUDHEN GUSHT 2018 FAT NR 285 DT 31.08.2018KONTRATE NR 669/7 DT 13.06.2018
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,049 2018-09-04 2018-09-06 50710111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA GUSHT 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-09-03 2018-09-04 49810111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 224 DT 31.01.20182018
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 3,872 2018-09-03 2018-09-04 49510111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEJE SIPAS URDH NR 177DT 15.08.2018 DHER NR 122/3 DT 18.06.2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 903,354 2018-09-03 2018-09-04 49910111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 224 DT 28.02.2018
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-09-03 2018-09-04 50010111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 239 DT 31.03.2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 80,530 2018-09-03 2018-09-04 49610111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEJE SIPAS URDH NR 177DT 15.08.2018 DHER NR 122/3 DT 18.06.2018 LIST PAGESE