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) SH. A. UJESJELLES KANALIZIME DURRES Durres 31,284 2018-07-18 2018-07-19 37510111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE MAJ 2018 PER FAT NR 14300000009222DT 31.05.2018 KONT NR A 1065032
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 50,500 2018-07-18 2018-07-19 37610111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI ELEKTRIKE PER KONTRATEN NR A102097 FAT NR 2531942 DT 30.05.2018
    Universiteti Aleksander Moisiu (0707) GECI Durres 48,000 2018-07-16 2018-07-17 37310111502018 Udhetim jashte shtetit 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURREES PAGUAR AKOMODIM NE HOTEL SI DHE TAKSE FJETJE PER ORGANIZIMIT TE TE FORUMIT "SHQIPERIA DHE BALLKANI PERENDIMOR NE RRJEDHAT E INTEGRIMIT EVROPIAN " TE ORGANIZUAR NGA F.S.SH.P
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,049 2018-07-13 2018-07-16 36710111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA QESHOR 2018
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 53,352 2018-07-13 2018-07-16 36810111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA QESHOR 2018 LIST PAGESAVE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 52,927 2018-07-13 2018-07-16 37010111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA QESHOR 2018 LIST PAGESAVE(BESMIRA LACKU)
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 69,620 2018-07-12 2018-07-16 35910111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR ENERGJI QESHOR 2018 PER KONTRATEN A58128 FAT NR 254286585 DT 28.06.2018
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 346,635 2018-07-12 2018-07-16 36510111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR ENERGJI QESHOR 2018 PER KONTRATEN A102307 DT 30.06.2018FAT NR254295856
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 37,300 2018-07-13 2018-07-16 36910111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA QESHOR 2018 LIST PAGESAVE(BURBUQE XHAFERRI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 57,263 2018-07-13 2018-07-16 37110111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PROFESORE TE HUAJ NE FIT MASTER SHKENCORE (YUNUS EMRE YILDIZ) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 173,780 2018-07-13 2018-07-16 37210111502018 Udhetim i brendshem 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURREES PAGUAR DIETA PER EKSPODITEN MESIMORE TE REALIZUAR NGA STUDENTET PROFIL HISTORI LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 34,703 2018-07-12 2018-07-13 35810111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PUSHIME VJETORE SIPAS URDH NR 138 DT 29.06.2018(MENTOR ISUFAJ) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,532 2018-07-10 2018-07-13 35610111502018 Shpenzimet e siguracionit te mjeteve te transportit 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SIG I DETYRUSHEM VJETOR YPL PER AUTOVETUREN AA586AA SIPAS FATURES NR 126 DT 03.07.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 16,505 2018-07-12 2018-07-13 35710111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PUSHIME VJETORE SIPAS URDH NR 138/1 DT 29.06.2018(RAJMONDA CANI) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 8,338 2018-07-10 2018-07-11 35410111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIFERENCE PAGE PER MUAJIN QESHOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 3,615 2018-07-10 2018-07-11 35510111502018 Posta dhe sherbimi korrier 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIM POSTAR QESHOR 2018 FAT NR 444 DT 30.06.2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,338 2018-07-10 2018-07-11 35310111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIFERENCE PAGE PER MUAJIN QESHOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 178,500 2018-07-06 2018-07-09 35210111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR ANETARET E KESHILLIT TE ETIKES PER PERIUDHEN NENTOR 2017-MARS 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 85,000 2018-07-06 2018-07-09 35110111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E KESHILLIT TE ETIKES PER PERIUDHEN NENTOR 2017-MARS 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 282,200 2018-07-04 2018-07-05 34810111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E SENATIT AKADEMIK PER MUAJIN QESHOR 2018 LIST PAGESE