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

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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) "SHPRESA" SHPK Durres 44,226 2018-04-30 2018-05-02 20610111502018 Kosto e trajnimit dhe seminareve 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER SHERBIM KATERIG PER KONFERENCEN E PARE STUDENTORE TE SHKENCAVE TE EDUKIMIT FAT NR 9 DT 12.04.2018 UP NR 33/1 DT 27.02.2018
    Universiteti Aleksander Moisiu (0707) "SHPRESA" SHPK Durres 88,452 2018-04-30 2018-05-02 20810111502018 Kosto e trajnimit dhe seminareve 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER SHERBIM KATERIG PER KONFERENCEN E DYTE SHKENCORE TE DEPARTAMENTIT TE SHKENCAVE TEKNIKO MJEKSORE F.S.P FAT NR 7 DT 11.04.2018 UP NR 33/1 DT 27.02.2018
    Universiteti Aleksander Moisiu (0707) "SHPRESA" SHPK Durres 35,381 2018-04-30 2018-05-02 20710111502018 Kosto e trajnimit dhe seminareve 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER SHERBIM KATERIG PER TRYEZEN SHKENORE TE TURIZMIT NE QARKUN E DURRESIT DEPARTAMENTI I TURIZMIT F.B FAT NR 8 DT 12.04.2018 UP NR 33/1 DT 27.02.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,900 2018-04-30 2018-05-02 20410111502018 Sherbime telefonike 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TEL CEL PER DEKANIN E I.T M.MARS 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 16,248 2018-04-30 2018-05-02 20510111502018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME GJYGJSORE TE NDRYSHME NGA ANJEZA BEJKO LIST PAGESE
    Universiteti Aleksander Moisiu (0707) Elisa Dyrmishi Durres 414,000 2018-04-26 2018-04-30 20110111502018 Shpenzime per pritje e percjellje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIM PER PRITJE PERCJELLJE (DHURATA) LIK FAT NR 3 DT 23.03.2018 UP NR 27 DT 16.02.2018
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 8,127,953 2018-04-27 2018-04-30 20310111502018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGESE SIT 3 SIPAS FAT 100 DT 01.03.2018 PER KONTRAT NR 910/6 DT 24.01.2013NDERTIM GODINE UAMD
    Universiteti Aleksander Moisiu (0707) KLIMA TEKNIKA TB2 Durres 175,200 2018-04-26 2018-04-27 20010111502018 Sherbime te tjera 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIM PER MIRMBAJTJEN DHE RIPARIMIN E PAISJEVE TEKNIKE SIPAS FAT NR 10 DT 07.02.2018 UP NR 121 DT 04.10.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,600 2018-04-25 2018-04-26 19810111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE DYTE DHE TE TRETE AKADEMIK 2017-2018 NE F.S.P 15TETOR 2017-15 SHKURT 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 17,800 2018-04-25 2018-04-26 19910111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE AKADEMIK 2017-2018 NE F.S.P 15TETOR 2017-15 SHKURT 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 11,000 2018-04-20 2018-04-23 19510111502018 Udhetim i brendshem 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UDHETIM E DIETA PER FILIALIN E PESHKOPISE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 14,643,594 2018-04-20 2018-04-23 19610111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SIT NR 2 FAT NR 96 DT 05.02.2018 PER KONT 910/6 DT 24.01.2013PER NDERTIM TE KORPUSIT UNIVESRSITAR UAMD
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 4,020 2018-04-20 2018-04-23 19410111502018 Posta dhe sherbimi korrier 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIM POSTAR LIK FAT NR 5 DT. 30.03.2018
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-04-19 2018-04-20 18510111502018 Sherbime te tjera 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER SHERBIME HOSTINGU TE FAQES WEB DHE HOSTIM TE ADRESAVE TE EMAILIT PER PERIUDHEN 15 MARS 15 PRILL FAT NR 93 DT 15.03.2018
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 50,076 2018-04-19 2018-04-20 19010111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UJI MARS 2018 KONTRAT NR A1060689 PER UAMD FAT TATIMORE BP0141000002884 31.03.2018
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 28,692 2018-04-19 2018-04-20 18810111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UJI SHKURT 2018 KONTRAT NR A1065032 FAT TATIMORE BP0140000009190 28.02.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 22,000 2018-04-19 2018-04-20 19110111502018 Udhetim i brendshem 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UDHETIME E DIETA PER FILIALIN PESHKOPI LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 363,652 2018-04-19 2018-04-20 18610111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI PER PERIUDHEN 27.02.2018-29.03.2018 PER KONTRATEN NR A58128 FAT NR 250894195 DT 29.03.2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 34,000 2018-04-19 2018-04-20 19310111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E SENATIT AKADEMIK MARS 2018 LIST PAGESA
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,680,100 2018-04-19 2018-04-20 18410111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI PER PERIUDHEN 28.02.2018-31.03.2018 PER KONTRATEN NR A102307 FAT NR 250891531 DT 31.03.2018