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.
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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 602,263 2018-06-14 2018-06-18 30110111502018 Bursa 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 80,100 2018-06-14 2018-06-18 30210111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 64,980 2018-06-14 2018-06-18 29910111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE MAJ 2018 FAT NR BP01420000002896 DT 31.05.2018 KONT A1060689
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 838,291 2018-06-14 2018-06-18 30010111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 502,756 2018-06-14 2018-06-18 29810111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI MAJ 2018 FAT NR 253195626 DT 31.05.2018 KONT A102307
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 169,444 2018-06-14 2018-06-18 29710111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI MAJ 2018 FAT NR 253190357 DT 29.05.2018 KONT A58128
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-06-13 2018-06-14 29610111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIM TE FAQES WEB 15 SHKURT - 15MARS 2018 KONT 874 DT 25/09.2017 FAT NR 55 DT 15.2.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 228,730 2018-06-12 2018-06-13 28910111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 15SHKURT -15 PRILL LIST PAGESE
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 2,545 2018-06-12 2018-06-13 29210111502018 Posta dhe sherbimi korrier 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIM POSTAR MAJ NR FAT 34515752 31.05.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 955,415 2018-06-12 2018-06-13 28810111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK 2017-2018 15SHKURT -15PRILLLIST NE F.B:FSP;IT;FSHP LIST PAGESE
    Universiteti Aleksander Moisiu (0707) ALBTOURS"D"-VAS TOUR OPERATORE Durres 41,000 2018-06-12 2018-06-13 29410111502018 Udhetim jashte shtetit 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BILETE UDHETIMI PER KONFERENCEN MINISTRORE TE EHEA ZHVILLUAR ME 24-25 MAJ 2018 NE SARBONNE FAT NR 1894 DT 04.05.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 26,414 2018-06-12 2018-06-13 29010111502018 Udhetim jashte shtetit 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIETA JASHT VENDIT PER REKTOREN PER KONFERENCEN MINISTRORE TE EHEANE 24-25 MAJ NE SARBONE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 213,839 2018-06-12 2018-06-13 29110111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART-TIME QE KANE ZHVILLUAR MESIM PRANE QENDRES SE EDUKIM NE VAZHDIM NE SIMESTRIN E DYTE TE VITIT AKADEMIK 2017-2018 PRANE FAKULTETIT TE STUDIMEVE PROFESIONALE (DASHAMIR CUTRA)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 114,177 2018-06-12 2018-06-13 29310111502018 Udhetim jashte shtetit 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIETA JASHT VENDIT PER BOLOGNA ( NE KUADER TE PROJEKTRIT MISTRAL)LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 124,135 2018-06-12 2018-06-13 29410111502018 Udhetim jashte shtetit 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIETA JASHT VENDIT PER VARNA ( NE KUADER TE PROJEKTIT HELIX)LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 17,800 2018-06-08 2018-06-11 28510111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE II DHE III-TE PER VITIN AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 284,800 2018-06-08 2018-06-11 28410111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE II DHE III-TE PER VITIN AKADEMIK 2017-2018 LIST PAGESE F.T,I
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 559,988 2018-06-08 2018-06-11 28310111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE II DHE III-TE PER VITIN AKADEMIK 2017-2018 LIST PAGESE F.S.P
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 181,026 2018-06-08 2018-06-11 28210111502018 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) RAIFFEISEN BANK SH.A Durres 4,000 2018-06-08 2018-06-11 28710111502018 Sherbime telefonike 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TEL.CELPER KANCELARIN MAJ 2018 LIST PAGESE SIPAS V. K. M NR 591 DT 10.07.2013