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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  • 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) TONI-SECURITY Durres 967,880 2018-09-03 2018-09-04 50110111502018 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 30.04.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 806,429 2018-09-03 2018-09-04 49710111502018 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) BANKA CREDINS Durres 162,683 2018-08-29 2018-08-30 49210111502018 Te tjera paga me kontrate 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART-TIME NE CIKLIN E PARE DHE TE DYTE TE STUDIMEVE NE SIMESTRIN E PARE TE VITIT AKADEMIK 2017-2018 NE F.B DHE FSP.SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 53,400 2018-08-29 2018-08-30 49310111502018 Bursa 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK 2017-2018 (15PRILL-15QESHOR )LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 219,692 2018-08-29 2018-08-30 49410111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPEZIM,PER LICENSIM DHE HOSTIM I SISTEMIT TE MENAXHIMIT TE STUDENTEVE PER PERIUDHEN KORRIK 2018 FAT NR 262 DT 31.07.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 199,360 2018-08-28 2018-08-29 48710111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR BURSAT V I PER VITN 2017-2018 (15PRILL -15QESHOR2018)SIPAS LIST PAGESES DENALT RAMI
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 71,200 2018-08-28 2018-08-29 48810111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR BURSAT V I PER VITN 2017-2018 (15PRILL -15QESHOR2018)SIPAS LIST PAGESES DENALT RAMI
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 44,322 2018-08-28 2018-08-29 49110111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR BURSAT V I PER VITN 2017-2018 (15PRILL -15QESHOR2018)SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 497,510 2018-08-28 2018-08-29 49010111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR BURSAT V I PER VITN 2017-2018 (15PRILL -15QESHOR2018)SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 26,700 2018-08-28 2018-08-29 48910111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR BURSAT V I PER VITN 2017-2018 (15PRILL -15QESHOR2018)SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 8,900 2018-08-23 2018-08-28 48410111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE AKADEMIK 2017-2018(15PRILL-15QESHOR 2018 XHESI KOLA) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 97,900 2018-08-23 2018-08-24 48210111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE AKADEMIK 2017-2018(15PRILL-15QESHOR 2018) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 212,354 2018-08-23 2018-08-24 48310111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE AKADEMIK 2017-2018(15PRILL-15QESHOR 2018) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 434,854 2018-08-23 2018-08-24 48610111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE AKADEMIK 2017-2018(15PRILL-15QESHOR 2018) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 8,455 2018-08-23 2018-08-24 48510111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE AKADEMIK 2017-2018(15PRILL-15QESHOR 2018 SANIJE METALIA) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 41,004 2018-08-22 2018-08-23 47710111502018 Uje 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE KORRIK 2018 SIPAS KONTRATES NR A1065032 ,FAT NR BP014500000009258
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 215,140 2018-08-22 2018-08-23 47510111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI 28.06.2018-30.07.2018 PER KOPNTRATEN NR A58128
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 34,000 2018-08-22 2018-08-23 48010111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E SENATIT AKADEMIK KORRIK2018 SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 52,927 2018-08-22 2018-08-23 47310111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA KORRIK 2018 SIPAS LIST PAGESES(BESMIRA LAÇKU)
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 193,636 2018-08-22 2018-08-23 47610111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI 30.06.2018-31.07.2018 PER KOPNTRATEN NR A102307