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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  • 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) RAIFFEISEN BANK SH.A Durres 4,000 2018-12-06 2018-12-07 79010111502018 Sherbime telefonike 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TEL CEL PER ADMINISTRATORN NENTOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4,000 2018-12-06 2018-12-07 79110111502018 Sherbime telefonike 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TEL CEL PER ADMINISTRATORN TETOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 4,750,000 2018-12-04 2018-12-05 78210111502018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND.PER GOD. NR.2 TE KAMPUSIT,KONTR.910/6 DT 24.1.13, LIK FAT 103 DT 3.5.18, LIK PJESOR/10111502018 UNIVERSITETI "A.MOISIU" DURRES /
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,006 2018-12-04 2018-12-05 78410111502018 Udhetim jashte shtetit 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIETA PJESMARRJE NE SIMPOZIUM NDERKOMBETAR LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 245,883 2018-11-27 2018-12-03 77910111502018 Sherbime te printimit dhe publikimit 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIME PRINTIMI KONT NR 1291 DT 04..09.2018 ,FAT NR 1574 DT 08.11.2018
    Universiteti Aleksander Moisiu (0707) Dorian Zazani Durres 891,439 2018-11-27 2018-12-03 77810111502018 Shpenzime per kompensime te tjera te papaguara 10111502018 UNIVERSITETI "A.MOISIU" DURRES / SEKUESTRO SIPAS VENDIMIT PER FILLIMIN E EKEKUTIMIT TE DETYRUSHEM 39/2 DT 06.11.2018 sipas vendimit (11-2018-499)537,dt 11.10.2018 GJ.RR.DURRES LAJMERIM E PER EKZEKUTIM VULLNET 39/1 PROT29.10.2018
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 416,740 2018-11-23 2018-11-26 77710111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR ENERGJI TETOR 2018 FAT NR 302915194 DT 31.10.2018 KONT A 102307
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 223,204 2018-11-23 2018-11-26 77610111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR ENERGJI TETOR 2018 FAT NR 302915194 DT 31.10.2018 KONT A 58128
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 219,692 2018-11-22 2018-11-23 77510111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPEZIM,PER LICENSIM DHE HOSTIM I SISTEMIT TE MENAXHIMIT TE STUDENTEVE PER PERIUDHEN TETOR 2018 FAT NR 362 DT 31.10.2018KONTRATE NR 669/7 DT 13.06.2018
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 53,352 2018-11-21 2018-11-22 77010111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PUNONJES BUXHETORE LIST PAGESESIPAS URDHR NR 141 DT 02.07.2018 "PER NDERPRERJEN E MARDHENIEVE TE PUNES'
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 53,352 2018-11-21 2018-11-22 77210111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PUNONJES BUXHETORE LIST PAGESESIPAS URDHR NR 141 DT 02.07.2018 "PER NDERPRERJEN E MARDHENIEVE TE PUNES'
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 52,927 2018-11-21 2018-11-22 77110111502018 Shtese page per funksionin 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PUNONJES BUXHETORE LIST PAGESESIPAS URDHR NR 141 DT 02.07.2018 "PER NDERPRERJEN E MARDHENIEVE TE PUNES'
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 66,204 2018-11-21 2018-11-22 76810111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA MUAJI TETOR 2018 PER IRAKLI KOÇOLLARIN LIST PAGESE
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 31,068 2018-11-21 2018-11-22 77410111502018 Uje 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE TETOR 2018 PER KONT A 1060689 FAT BP014800000002923 DT 31.10.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 50,000 2018-11-21 2018-11-22 76910111502018 Te tjera transferta tek individet 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR RIMBURSIM PER STUDENTET QE JANE PERJASHTUAR NGA TARIFA E SHKOLLIMIT PER VITIN AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 52,927 2018-11-21 2018-11-22 77310111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PUNONJES BUXHETORE LIST PAGESESIPAS URDHR NR 141 DT 02.07.2018 "PER NDERPRERJEN E MARDHENIEVE TE PUNES'
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 50,000 2018-11-14 2018-11-16 75910111502018 Udhetim jashte shtetit DIETA SIPAS LISTEPAGESES PER KONFERENCEN E ORGANIZUAR NGA F.T.I,SHKRESE NR 298 DT 1.10.18 /UNIVERSITETI "A.MOISIU" / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 2,529 2018-11-15 2018-11-16 76010111502018 Paga baze PAGA SIPAS LISTEPAGESES /UNIVERSITETI "A.MOISIU" / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) REAL BAILIFF SERVICE Durres 1,000,000 2018-11-14 2018-11-15 75810111502018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR EKZEKUTIM VENDIMI GJYQESOR NR 1426/532 DT 12.07.2018
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-11-09 2018-11-15 73810111502018 Sherbime te sigurimit dhe ruajtjes 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 302 DT 31.08.2018