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

  • 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 148,750 2018-07-04 2018-07-05 34610111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV PER MUAJIN QESHOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 68,000 2018-07-04 2018-07-05 34710111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV PER MUAJIN QESHOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-07-04 2018-07-05 35010111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIM TE FAQES WEB 15 MAJ - 15 QESHOR 2018 KONT 874 DT 25/09.2017 FAT NR 162 DT 15.06.2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 51,000 2018-07-04 2018-07-05 34910111502018 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
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 163,607 2018-07-03 2018-07-04 34210111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA PUNONJES ME KONTRATE QESHOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,527,701 2018-07-03 2018-07-04 34110111502018 Raporte mjeksore te paguara nga punedhenesi 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA PUNONJES ME KONTRATE QESHOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 6,634,996 2018-07-03 2018-07-04 33910111502018 Shtese page per funksionin 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA QESHOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 29,217 2018-07-03 2018-07-04 34010111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA PUNONJES ME KONTRATE QESHOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 21,657,695 2018-07-03 2018-07-04 33710111502018 Shtese page per veshtiresi dhe rreziqe 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA QESHOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 189,983 2018-07-03 2018-07-04 34310111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME QE KANE ZHVILLUAR MESIM PRANE QENDRES EDUKIM NE VAZHDIM NE SIM E DYTE TE VITIT AKADEMIK2017-2018(DASHAMIR CARA) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,250 2018-07-03 2018-07-04 34510111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV PER M/QESHOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 983,149 2018-07-03 2018-07-04 33810111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA QESHOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 78,964 2018-07-03 2018-07-04 34410111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2017-2018 NE FSHPJ (ISMAIL TAFANI) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) Shtepia Botuese Shtypshkronja Morava Durres 265,560 2018-06-29 2018-07-02 33510111502018 Shpenzime per prodhim dokumentacioni specifik 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIM PER LIBRA DHE PUBLIKIME PROFESIONALE SIPAS KONTRATES SE FURNIZIMIT NR668/7 DT 30.05.2018 DHE FAT NR 57 DT 27.06.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 267,000 2018-06-29 2018-07-02 33410111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE DYTE DHE TE TRETE PER VITIN AKADEMIK 2017-2018 LF.B LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,972 2018-06-29 2018-07-02 33610111502018 Sherbime telefonike 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TEL CEL PER DEKANIN E A.T PER MUJIN MAJ 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 49,500 2018-06-25 2018-06-26 33310111502018 Udhetim i brendshem 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPQENZIME UDHETIM E DIETA PER LEKTORET E FAKULTETITB TE EDUKIMIT PER TRAJNIMIN E MESUESEVE NE QYTETIN E PESHKOPISE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) "SHPRESA" SHPK Durres 278,623 2018-06-25 2018-06-26 33210111502018 Kosto e trajnimit dhe seminareve 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER SHERBIM KATERING PER KONF. E FAK.TE BIZNESIT .KONF E F.SH.P.J DT 11.05.2018 SIPAS KONTRATES NR 294/7 DT.30.03.2018 ,FAT NR 38 DT 31.05.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 284,800 2018-06-22 2018-06-25 32710111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE II DHE VIII PER VITIN AKADEMIK 2017-2018 LIST PAGESE VII.DHE V.III
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 141,658 2018-06-22 2018-06-25 33010111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2017-2018NE F.S.P LIST PAGESE PER N.MYDERIZI DHE I SHANI