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) KEMINET Durres 74,000 2018-02-19 2018-02-20 3810111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIM TE FAQES WEB 15 DHJETOR 2017- 15 JANAR 2018 KONT 874 DT 25/09.2017 FAT NR 525 DT 15.12.2017
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 10,000,000 2018-02-19 2018-02-20 3610111502018 Shpenz. per rritjen e AQT - te tjera paisje zyre 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER MOBILIM TE AMBIENTEVE PER UAMD KONT NR 736/3 DT 06.10.2016 UP NR 101 DT 26.07.2016 FAT NR 44 DT 19.12.2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,344,100 2018-02-19 2018-02-20 4510111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME ENERGJI JANAR 2018 FAT NR 248123731 DT 31.01.2018 KONT A102307
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 68,000 2018-02-19 2018-02-20 4310111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV JANAR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,920 2018-02-19 2018-02-20 3910111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIMIN E SISTEMIT TE MENAXHIMIT TETE DHENAVE TE STUDENTEVE KONT NR 20 DT 11.01.2017 FAT NR 522 DT 11.12.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 41,140 2018-02-16 2018-02-19 3310111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGESE SHPERBLIMI PER OPONENTET NE KOMISIONET E VLERSIMIT TE DIZERTACIONEVE NE SHKOLLEN E DOKTORATURES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 91,800 2018-02-16 2018-02-19 3210111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGESE SHPERBLIMI PER UDHEHEQESIT NE SHKOLLEN E DOKTARATURES LIST PAGESE(SH.BUNDO)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 260,100 2018-02-16 2018-02-19 3110111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGESE SHPERBLIMI PER UDHEHEQESIT NE SHKOLLEN E DOKTARATURES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) Shtepia Botuese Shtypshkronja Morava Durres 1,800,000 2018-02-16 2018-02-19 3010111502018 Libra dhe publikime profesionale 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIM PER PUBLIKIMIN ESHKENCORE PER UAMD UP NR 87 DT 14.08.2017 FAT NR 9 DT 19.11.2017KONT NR 737/4 DT 11.09.2017
    Universiteti Aleksander Moisiu (0707) KODRA BAILIFF SERVICE Durres 883,141 2018-02-16 2018-02-19 3410111502018 Shpenzime per kompensime te tjera te papaguara 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TARIFE PERMBARIMORE PER EKZEKUTIM TE VENDIMIT NR 1388 DT 29.07.2015 DHE VENDIM NR 2667/06.12.2016 I GJYKATES SE APELIT FAT NR 4363 DT 03.05.2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4,000 2018-02-15 2018-02-16 2810111502018 Sherbime telefonike 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TEL CEL PER G.CEKA JANAR 2018LIST PAGESA DT 09.02.2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 34,000 2018-02-15 2018-02-16 2510111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E SENATIT AKADEMIK DHJETOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 3,216 2018-02-15 2018-02-16 2710111502018 Posta dhe sherbimi korrier 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR POSTA JANAR 2018 FAT NR 1DHE 51 DT 31.01.2018
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2018-02-15 2018-02-16 2910111502018 Sherbime te tjera 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PER KONTRATEN 595 DT 30.11.2016 FAT NR 211 DT 18.01.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 265,200 2018-02-15 2018-02-16 2610111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E SENATIT AKADEMIK DHJETOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 21,287,582 2018-02-09 2018-02-12 2210111502018 Raporte mjeksore te paguara nga punedhenesi 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA JANAR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 6,744,887 2018-02-12 2018-02-12 2310111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA JANAR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 1,033,105 2018-02-12 2018-02-12 2410111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA JANAR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,504,670 2018-02-05 2018-02-06 2010111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA JANAR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 129,352 2018-02-05 2018-02-06 2110111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA JANAR 2018 LIST PAGESE