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) RAIFFEISEN BANK SH.A Durres 1,397,147 2018-08-02 2018-08-03 42410111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA KORRIK SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,531,870 2018-08-02 2018-08-03 42710111502018 Shtese page per veshtiresi dhe rreziqe 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA KORRIK ME KONTRATE SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 29,217 2018-08-02 2018-08-03 42610111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA KORRIK ME KONTRATE SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 203,970 2018-08-01 2018-08-02 416/10111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA LEKTORE PART TIME SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 44,000 2018-08-01 2018-08-02 41410111502018 Udhetim i brendshem 10111502018 UNIVERSITETI "A.MOISIU" DURRES/ DIETA SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,250 2018-08-01 2018-08-02 42110111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES/ PAGA ANETARE BORDI KORRIK SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 68,000 2018-08-01 2018-08-02 42010111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES/ PAGA ANETARE BORDI KORRIK SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 120,863 2018-08-01 2018-08-02 42210111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES/ PAGA LEKTORE PART ITME SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 11,000 2018-08-01 2018-08-02 41510111502018 Udhetim i brendshem 10111502018 UNIVERSITETI "A.MOISIU" DURRES/ DIETA SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 442,486 2018-08-01 2018-08-02 41810111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA LEKTORE PART TIME SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,062,153 2018-07-31 2018-08-01 41310111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA LEKTORE PART TIME SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 35,418 2018-07-31 2018-08-01 41110111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA LEKTORE PART TIME SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 1,019,970 2018-07-31 2018-08-01 41210111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA LEKTORE PART TIME SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 109,846 2018-07-26 2018-07-30 40810111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPEZIM,PER LICENSIM DHE HOSTIM I SISTEMIT TE MENAXHIMIT TE STUDENTEVE PER PERIUDHEN 13 QESHOR - 30 QESHOR 2018FAT NR 238 DT 04.07.2018
    Universiteti Aleksander Moisiu (0707) "SHPRESA" SHPK Durres 331,695 2018-07-26 2018-07-30 41010111502018 Kosto e trajnimit dhe seminareve 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPEZIME PER SHERBIM KATERIG PER KONFERENCEN E FSHPJ DT 05.06.2018, FTI 01.06.2018 SI DHE PER KONFERENCEN EFSPDT 22-23-24 06.2018 SIPAS FAT NR 51 DT 02.07.2018
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-07-26 2018-07-30 40910111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIM TE FAQES WEB 15 qeshor - 15 KORRIK 2018 KONT 874 DT 25/09.2017 FAT NR 202 DT 18.06.2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 203,970 2018-07-24 2018-07-25 40210111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR lektoret part -time ne ciklin e pare te studimeve per simestrin e pare per vitin akademik 2017-2018 list pagesef.F.B
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 680,905 2018-07-24 2018-07-25 40610111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR lektoret part -time ne ciklin e pare te studimeve per simestrin e pare per vitin akademik 2017-2018 list pagese ne F.S.P
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 177,840 2018-07-24 2018-07-25 40710111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR lektoret part -time ne ciklin e pare te studimeve per simestrin e pare per vitin akademik 2017-2018 list pagesef.F.S.P
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 102,353 2018-07-24 2018-07-25 40510111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR lektoret part -time ne ciklin e pare te studimeve per simestrin e pare per vitin akademik 2017-2018 list pagese ne F.SH. P. J