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
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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) BANKA CREDINS Durres 682,630 2018-06-22 2018-06-25 32910111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITN AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 162,681 2018-06-22 2018-06-25 33110111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR lektore part time ne ciklin e dyte tye studimeve per vitn akademik 2017-2018 ne f.sh. p.j list pagese
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 71,200 2018-06-22 2018-06-25 32510111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,116,060 2018-06-22 2018-06-25 32610111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 952,300 2018-06-22 2018-06-25 32810111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE II DHE TE TRETE PER VITN AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) Shtepia Botuese Shtypshkronja Morava Durres 595,476 2018-06-20 2018-06-21 32010111502018 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 56 DT 18.06.2018
    Universiteti Aleksander Moisiu (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 81,915 2018-06-20 2018-06-21 32110111502018 Udhetim jashte shtetit 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR HOTEL NE PARIS PER REKT PER KONFERENCEN MINISTRORE EHEA E CILA ZHVILLOHET NE SABORNE FAT NR 1916 DT 11.06.2018
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 5,500 2018-06-20 2018-06-21 31910111502018 Udhetim i brendshem 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIM UDHETIM E DIETA SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,600 2018-06-20 2018-06-21 32310111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITINAKADEMIK 2017-2018SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 5,500 2018-06-20 2018-06-21 32410111502018 Udhetim i brendshem 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIM UDHETIM E DIETA SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 27,500 2018-06-20 2018-06-21 32210111502018 Udhetim i brendshem 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIM UDHETIM E DIETA SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) B-VAAL ENGINEERING Durres 35,746 2018-06-19 2018-06-21 31810111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR KUALIDIM PUNIMESH PER NDERTIMIN ERRJETIT TE UJSJELLES KANALIZIME PER KAMPUSIN E RI FAT NR 038 DT16.05.2018
    Universiteti Aleksander Moisiu (0707) G B Civil Engineering Durres 285,969 2018-06-19 2018-06-20 31710111502018 Shpenz. per rritjen e AQT - te tjera ndertimore 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR MBIKQYRJE PUNIME PER NDERTIMIN E RRJETIT TE UJSJELLES KANALIZIMEPER KAMPUSIN E RI UNIVERSITAR KONT NR 304/3 DT 16.03.2018 FAT NR 61 DT 16.05.2019
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 213,600 2018-06-18 2018-06-19 30710111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 516,200 2018-06-18 2018-06-19 30810111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 422,928 2018-06-18 2018-06-19 30410111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK2017-2018 LIST PAGESE(SANIJE METALIA)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 97,900 2018-06-18 2018-06-19 30610111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 8,900 2018-06-18 2018-06-19 30510111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK2017-2018 LIST PAGESE(SANIJE METALIA)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 428,000 2018-06-18 2018-06-19 31610111502018 Te tjera transferta tek individet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER RIMBURSIM TARIFE PER STUDENTET QE PERJASHTOHEN NGA TARIFA E SHKOLLIMIT PER VITIN AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 44,500 2018-06-18 2018-06-19 30310111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK2017-2018 LIST PAGESE(SANIJE METALIA)