Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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 282,200 2018-04-19 2018-04-20 19210111502018 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) SH. A. UJESJELLES KANALIZIME DURRES Durres 28,692 2018-04-19 2018-04-20 18910111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UJI MARS 2018 KONTRAT NR A1065032 FAT TATIMORE BP0140000009208 31.03.2018
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 133,996 2018-04-19 2018-04-20 18710111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI PER PERIUDHEN 31.01.2018- 28.02.2018 PER KONTRATEN A102097 FAT NR 249805530 DT 28.02.2018
    Universiteti Aleksander Moisiu (0707) LIGUS Durres 3,428,688 2018-04-17 2018-04-18 17610111502018 Shpenzime per te tjera materiale dhe sherbime operative 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER BLERJE MATERIALE ELEKTRIKE FAT NR 22 DT 12.04.2018 SIPAS KONTRATES NR 1295/11 DT 15.03.2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 25,693 2018-04-11 2018-04-12 17410111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEJEN VJETORE PER Rr.ETEMAJ DHE V. SIMAKU LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 60,500 2018-04-11 2018-04-12 17110111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PROFESORE TE HUAJ TE FTUAR TE CILET KANE USHTRUAR AKTIVITET AKADEMIK CEEPUSPRANE FTI-SE (MALGORZATA PANKOWSKA)LIST PAGESA BASHKENGJITUR
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 52,600 2018-04-11 2018-04-12 17310111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PROFESORE TE HUAJ TE FTUAR TE CILET KANE USHTRUAR AKTIVITET AKADEMIK CEEPUSPRANE .FTI-se(GALIA MARINOVA)LIST PAGESA BASHKENGJITUR
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 7,213 2018-04-11 2018-04-12 17510111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ORET MESIMORE TE REALIZUARA SEZONIN E VJESHTES PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 52,600 2018-04-11 2018-04-12 17210111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PROFESORE TE HUAJ TE FTUAR TE CILET KANE USHTRUAR AKTIVITET AKADEMIK CEEPUSPRANE FTI-SE (VASIL GULIASHKI)LIST PAGESA BASHKENGJITUR
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 54,612 2018-04-11 2018-04-12 17010111502018 Shtese page per pune jashte orarit 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ORET MESIMORE TE REALIZUARA SEZONIN E VJESHTES PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) INA Durres 2,032,530 2018-04-10 2018-04-11 16810111502018 Shpenzime per mirembajtjen e objekteve ndertimore 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E OBJEKTEVE NDERTIMORE PER KONT NR 1293/10 DT 07.02.2018 ,FAT NR 31 DT 23.03.2018
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 82,685 2018-04-10 2018-04-11 16910111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGE MARS 2018 PER ANNA XHEKA SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 25,152 2018-04-10 2018-04-11 16710111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEJEN VJETORE PER A. KOCI DHE M.MAÇI LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 64,071 2018-04-10 2018-04-11 16610111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE ME KOH TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE PER VITIN AKADEMIK 2016-2017 LIST PAGESE FSHPJ (ARTAN MURRIZI)
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 1,870 2018-04-04 2018-04-05 16410111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES DETYRIM NDAJ KOMP ALBT PER LIK E FAT 0000000214492556 DT 01.02.2018 ME KOD KLIENTI 182061755 PER M.ISUFAJ DHE E.BALLA
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,250 2018-04-04 2018-04-05 16110111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV MARS 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 3,400 2018-04-04 2018-04-05 16310111502018 Sherbime telefonike 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TEL CEL PER LINDITA MUKLIN SHKURT 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 68,000 2018-04-04 2018-04-05 16010111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV MARS 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 148,750 2018-04-04 2018-04-05 16210111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV MARS 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 2,000 2018-04-04 2018-04-05 16510111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES DETYRIM NDAJ KOMP ALBT PER LIK E FAT 0000000214466463 DT 01.01.2018 ME KOD KLIENTI 182061755 PER M.ISUFAJ DHE E.BALLA