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.
    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) SH. A. UJESJELLES KANALIZIME DURRES Durres 75,564 2018-03-26 2018-03-27 14010111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE MUAJI SHKURT 2017 PER KONTRATEN A1060689
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 282,200 2018-03-26 2018-03-27 13510111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR anetaret e senatit akademik m/shkurt 2018 list pagese
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 396 2018-03-26 2018-03-27 14110111502018 Posta dhe sherbimi korrier 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIM POSTAR MUAJI SHKURT 2018 FAT NR 4 DT 28.02.2018
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 6,982,964 2018-03-13 2018-03-15 12110111502018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGESE SIT 26 SIPAS FAT 95 DT 05.02.2018 PER KONTRAT NR 910/6 DT 24.01.2013NDERTIM GODINE UAMD
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 148,750 2018-03-13 2018-03-15 12310111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGuar anetaret e bordit administrativ shkurt 2018 list pagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,250 2018-03-13 2018-03-15 12410111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGuar anetaret e bordit administrativ shkurt 2018 list pagese
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 68,000 2018-03-13 2018-03-15 12510111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGuar anetaret e bordit administrativ shkurt 2018 list pagese
    Universiteti Aleksander Moisiu (0707) A&T Durres 326,060 2018-03-08 2018-03-09 11810111502018 Karburant dhe vaj 10111502018 UNIVERSITETI "A.MOISIU" DURRES BL. KARBURANT PER UAMD KONTR. 935/3 DT 16.2.17 LIK FAT 1382 DT 17.11.17
    Universiteti Aleksander Moisiu (0707) A&T Durres 326,240 2018-03-08 2018-03-09 11910111502018 Karburant dhe vaj 10111502018 UNIVERSITETI "A.MOISIU" DURRES BL. KARBURANT PER UAMD KONTR. 935/3 DT 16.2.17 LIK FAT 544 DT 7.12.17
    Universiteti Aleksander Moisiu (0707) A&T Durres 3,458,660 2018-03-08 2018-03-09 11710111502018 Karburant dhe vaj 10111502018 UNIVERSITETI "A.MOISIU" DURRES BL. KARBURANT PER UAMD KONTR. 935/3 DT 16.2.17 LIK FAT 552 DT 12.2.18
    Universiteti Aleksander Moisiu (0707) EURO INFORM Durres 130,822 2018-03-08 2018-03-09 12010111502018 Shpenz. per rritjen e AQT - te tjera paisje zyre 10111502018 UNIVERSITETI "A.MOISIU" DURRES RIMBURSIM TVSH PER PROJEKTIN ERASMUS SIPAS SHKRESES 1072 DT 6.11.17
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4,000 2018-03-07 2018-03-08 11510111502018 Sherbime telefonike 10111502018 UNIVERSITETI "A.MOISIU" DURRES RIMBURSIM TELEFON JANAR SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,400 2018-03-07 2018-03-08 11610111502018 Sherbime telefonike 10111502018 UNIVERSITETI "A.MOISIU" DURRES RIMBURSIM TELEFON JANAR SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 253,802 2018-03-06 2018-03-07 11410111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA LEKTORE ME KOHE TE PJESSHME SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 273,841 2018-03-06 2018-03-07 11310111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA LEKTORE ME KOHE TE PJESSHME SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 89,346 2018-03-02 2018-03-05 10610111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME NE CIKLIN E DYTE TE STUDIMEVE PER VITIN AKADEMIK 2016-2017 NE F.B
    Universiteti Aleksander Moisiu (0707) Vila Verde Durres 30,000 2018-03-02 2018-03-05 10810111502018 Shpenzime per aktivitete sociale per personelin 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PRITJE PERCJELLJE PER AKOMODIM PROF TE HUAJ NE WORK SHOPIN E FSP FAT NR 11 DT 01.02.2018 SHKRESA E REKT 45/1 DT 31.01.2018
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 79,990 2018-03-02 2018-03-05 10910111502018 Sherbime te tjera 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME INTEERNETI PER GODINEN QENDRORE SIPAS KONTRATES 343 DT 28.03.2017 FAT NR 510 DT 26.12.2017.2017
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 79,990 2018-03-02 2018-03-05 11010111502018 Sherbime te tjera 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME INTEERNETI PER GODINEN QENDRORE SIPAS KONTRATES 343 DT 28.03.2017 FAT NR 332DT 27.11.2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 103,982 2018-03-02 2018-03-05 10710111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME NE CIKLIN E DYTE TE STUDIMEVE PER VITIN AKADEMIK 2016-2017 NE FSHPJ