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
    •
  • Supplier List
    •
  • 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 71,200 2018-05-30 2018-05-31 26310111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE DYTE PER VITIN AKADEIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 700,424 2018-05-29 2018-05-30 26010111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI ELEKTRIKE PER KONTRATEN A102307 FAT NR 2252046155&252046156 DT 17.04.2018
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 278,308 2018-05-29 2018-05-30 26110111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI ELEKTRIKE PER KONTRATEN A58128FAT NR 2252051888 DT 28.04.2018
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 71,028 2018-05-29 2018-05-30 25910111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJSJELLES KANALIZIME PRILL 2018FAT NR BP014200000002896 DT.30.04.2018 KONT A1060689
    Universiteti Aleksander Moisiu (0707) KUPA Durres 11,156,513 2018-05-25 2018-05-28 25710111502018 Shpenz. per rritjen e AQT - te tjera ndertimore 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER NGRITJEN E RRJETIT TE UJESJELLES-KANALIZIME NE UAMD SIT NR 1 PER KONT 168/13 DT 20.03.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,301,000 2018-05-24 2018-05-25 25510111502018 Te tjera transferta tek individet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER RIMBURSIM TARIFE PER STUDENTET QE JANE REGJISTRUAR PER HERE TE PARE NE CIKLIN E STUDIMEVE 2016-2017PER VITIN E DYTE QE PERJASHTOHEN NGA TARIFA E SHKOLLIMIT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 631,900 2018-05-23 2018-05-24 25410111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE AKADEMIK 2017-2018 DHE TE VITIT TE DYTE AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 130,686 2018-05-22 2018-05-23 25210111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI ELEKTRIKE PER KONTRATEN A102307 FAT NR 250891596 dt 31.03.2018
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 33,876 2018-05-22 2018-05-23 25310111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE PRILL 2018 PER KONT A1065032 DT 30.04.2018 FAT NR 9206
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 35,418 2018-05-18 2018-05-21 25110111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E PARE TE VITIT AKADEMIK 2017-2018F.S.(PELLUMB TOPCIU) LIST PAGESEP
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-05-15 2018-05-16 24310111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIM TE FAQES WEB 15prill-15MAJ 2018 KONT 874 DT 25/09.2017 FAT NR 133 DT 16.04.2018.
    Universiteti Aleksander Moisiu (0707) AICOM Durres 696,000 2018-05-15 2018-05-16 24210111502018 Shpenzime per mirembajtjen e paisjeve te zyrave 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E PAISJEVE TE ZYRAVE , PAISJE KOMPJUTERIKE ANTIVIRUS FAT NR 4271
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,869,000 2018-05-14 2018-05-15 23910111502018 Te tjera transferta tek individet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER RIMB TARIFE PER STUDENTET TE CILET JANE REGJISTR PER HERE TE PARE NE VITIN AKADEMIK 2017-2018(VIT I PARE) TTE CILET PERJASHTOHEN NGA TARIFA E SHKOLLIMIT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 4,596 2018-05-14 2018-05-15 24110111502018 Posta dhe sherbimi korrier 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIM POSTAR PRILL 2018 FAT NR 7 DT 30.04.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 400,000 2018-05-14 2018-05-15 24010111502018 Te tjera transferta tek individet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER RIMB TARIFE PER STUDENTET TE CILET JANE REGJISTR PER HERE TE PARE NE VITIN AKADEMIK 2017-2018(VIT I PARE) TTE CILET PERJASHTOHEN NGA TARIFA E SHKOLLIMIT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 26,700 2018-05-11 2018-05-14 23710111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK 2017-2018S.P(15TETOR-15PRILL2018)(XHESI KOLA) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,223 2018-05-11 2018-05-14 23810111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGE MUAJI PRILL 2018 PUNONJES ME KONTRATE (BRUNO MULLARA) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 33,000 2018-05-09 2018-05-10 23210111502018 Udhetim i brendshem 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UDHETIME E DIETA BRENDA VENDIT PER GRUPIN E LEKTOREVE QE BERE PROMOVIMIN E UAMD NE ZONAT E E VERIUT DT 28.02.2018-03.03.2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 66,000 2018-05-09 2018-05-10 23310111502018 Udhetim i brendshem 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UDHETIME E DIETA BRENDA VENDIT PER GRUPIN E LEKTOREVE QE BERE PROMOVIMIN E UAMD NE ZONAT E E VERIUT DT 28.02.2018-03.03.2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 115,500 2018-05-09 2018-05-10 23610111502018 Udhetim i brendshem 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIETA PER UDHETIMIN NE ZONEN E VERILINDJES PER NJOHJEN DHE INFORMIMIN E MATURANTEVE ME PROGRAMET E STUDIMIT TE UAMD LIST PAGESE