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
    •
  • Supplier List
    •
  • 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) INTESA SANPAOLO BANK ALBANIA Durres 35,418 2018-07-24 2018-07-25 40110111502018 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.sp (realda limani)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 407,187 2018-07-24 2018-07-25 40310111502018 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.FB list pagese
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 346,711 2018-07-24 2018-07-25 40410111502018 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
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 704,667 2018-07-23 2018-07-24 39910111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORET PART - TIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2017-2018 NE F.T.I LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 70,836 2018-07-23 2018-07-24 39810111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORET PART - TIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2017-2018 NE F.T.I LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 279,443 2018-07-23 2018-07-24 40010111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORET PART - TIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2017-2018 NE F.I.T LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 175,934 2018-07-23 2018-07-24 39510111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORET PART - TIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2017-2018 NE FSHPJ (ERALDA MET'HASANI CANI) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 187,582 2018-07-23 2018-07-24 39710111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORET PART - TIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2017-2018 NE FSHPJ LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 415,534 2018-07-23 2018-07-24 39610111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORET PART - TIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2017-2018 NE FSHPJ LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 11,000 2018-07-20 2018-07-23 39310111502018 Udhetim i brendshem 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UDHETIM E DIETA PER FAK E EDUKIMIT PER TRAJNIMIN E MESUESEVE NE QYTETIN E FIERIT DHE BALLSHIT(JANI SOTA) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 42,100 2018-07-20 2018-07-23 38910111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI QESHOR 2018 PER FAT NR 254314373 DT 30.06.2018 KONT A102097
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 58,284 2018-07-20 2018-07-23 39010111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE QESHOR 2018 KONT A1060689 FAT NR BP 14400000029008 DT 30.06.2018
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 28,260 2018-07-20 2018-07-23 38710111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE QESHOR 2018 KONT A1066032 FAT NR BP 1440000009240 DT 30.06.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 30,295 2018-07-20 2018-07-23 38610111502018 Shtese page per vjetersi ne pune 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA MUJI QESHOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 33,000 2018-07-20 2018-07-23 39410111502018 Udhetim i brendshem 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UDHETIM E DIETA PER FAK E EDUKIMIT PER TRAJNIMIN E MESUESEVE NE QYTETIN E FIERIT DHE BALLSHIT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 381,706 2018-07-20 2018-07-23 39110111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LRKT PART TIME QE KANE ZHVILLUAR KURSE NE PROGRAMET E STUDIMIT TE VAZHDUAR PASUNVERSITAR PER AUDITIMIN E ENERGJISE NE NDERTESA PRANE FAKULTETIT TE STUDIMEVE PROFESIONALE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 10,000 2018-07-20 2018-07-23 38810111502018 Sherbime telefonike 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TYEL CEL PER REKTOREN LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 141,612 2018-07-20 2018-07-23 39210111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LRKT PART TIME QE KANE ZHVILLUAR KURSE NE PROGRAMET E STUDIMIT TE VAZHDUAR PASUNVERSITAR PER AUDITIMIN E ENERGJISE NE NDERTESA PRANE FAKULTETIT TE STUDIMEVE PROFESIONALE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) REAN 95 Durres 270,000 2018-07-19 2018-07-20 37710111502018 Shpenz. per rritjen e AQT - te tjera ndertimore 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SUPERVIZIME TE PUNIMEVE PER KONT NR 766 DT 30.08.2017
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 115,617 2018-07-18 2018-07-19 37410111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI ELEKTRIKE PER PERIUDHEN 31.03.2018-30.04.2018 PER KONTRATEN NR A102097 FAT NR 2520498 DT 30.04.2018