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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  • 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 2,460 2018-06-08 2018-06-11 28610111502018 Sherbime telefonike 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TEL.CELPER DEKANET E I.T PRILL 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,250 2018-06-06 2018-06-07 27710111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV MAJ 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 282,200 2018-06-06 2018-06-07 28110111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E SENATIT AKADEMIK MAJ 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 68,000 2018-06-06 2018-06-07 27810111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV MAJ 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 51,000 2018-06-06 2018-06-07 28010111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E SENATIT AKADEMIK MAJ 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 148,750 2018-06-06 2018-06-07 27810111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV MAJ 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 44,000 2018-06-05 2018-06-06 27510111502018 Udhetim i brendshem 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIETA PER UDHETIM NE ZONEN E JUGUTN PER NJOHJEN DHE INFORMIMIN E MATURANTEVE PER PROGRAMET E STUDIMIT NE UAMD LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,094,700 2018-06-05 2018-06-06 27310111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE II DHE TE III PER VITIN AKADEMIK 2017- 2018 LIST PAGESE TE F.SH.P.J
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 89,000 2018-06-05 2018-06-06 27110111502018 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 534,000 2018-06-05 2018-06-06 27210111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE II DHE TE III PER VITIN AKADEMIK 2017- 2018 LIST PAGESE TE F.B
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 952,300 2018-06-05 2018-06-06 27410111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE II DHE TE III PER VITIN AKADEMIK 2017- 2018 LIST PAGESE TE F.E
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 132,000 2018-06-05 2018-06-06 27610111502018 Udhetim i brendshem 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIETA PER UDHETIM NE ZONEN E JUGUTN PER NJOHJEN DHE INFORMIMIN E MATURANTEVE PER PROGRAMET E STUDIMIT NE UAMD LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,544,107 2018-06-04 2018-06-05 26910111502018 Shtese page per veshtiresi dhe rreziqe 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA PUNONJES ME KONTRATE MAJ 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 6,741 2018-06-04 2018-06-05 27010111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA PUNONJES ME KONTRATE MAJ 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 163,607 2018-06-04 2018-06-05 26810111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA PUNONJES ME KONTRATE MAJ 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 6,834,014 2018-06-01 2018-06-04 26510111502018 Raporte mjeksore te paguara nga punedhenesi 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA MAJ LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 942,894 2018-06-01 2018-06-04 26710111502018 Shtese page per veshtiresi dhe rreziqe 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA MAJ LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 21,570,396 2018-06-01 2018-06-04 26410111502018 Raporte mjeksore te paguara nga punedhenesi 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA MAJ LIST PAGESE
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,049 2018-06-01 2018-06-04 26610111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA MAJ LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,032,400 2018-05-30 2018-05-31 26210111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEIK 2017-2018 LIST PAGESE