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) KEMINET Durres 71,980 2018-01-30 2018-01-31 626 10111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin e faqes se internetit per menaxhihimin e te dhenave te studentene kont nr 20 dt 11.01.2017 fat nr 434 dt 11.10.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2018-01-30 2018-01-31 627 10111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin e faqes se internetit per menaxhihimin e te dhenave te studentene kont nr 20 dt 11.01.2017 fat nr 482 dt 13.11.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,250 2018-01-30 2018-01-31 634 10111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV DHJETOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 148,750 2018-01-30 2018-01-31 635 10111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV DHJETOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2018-01-30 2018-01-31 625 10111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PERIUDHA 29.09.2017,28.10.2017 KONT NR 349 DT 29.03.2017 FAT NR 166,23.11.2017
    Universiteti Aleksander Moisiu (0707) ALB - SIGURACION Durres 799,920 2018-01-30 2018-01-31 633 10111502017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR POLICE SIG PER RUAJTJEN E OBJEKTEVE TE UAMD NGA ZJARRI,RRFEJA TERMETI PER PERIUDHEN 29.12.2017-29.12.2018 FAT NR 7384 DT 29.12.2017 UP NR 16 DT 27.12.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-01-30 2018-01-31 629 10111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER HOSTINGU TE FAQES SE WEB DHE HOSTIM I ADRESAVE TE EMAIL PER PERIUDHEN 15 TETOR -15 NENTOR 2017 KONT NR 874 DT 25.09.2017 FAT NR 486 DT 115.11.2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 68,000 2018-01-30 2018-01-31 636 10111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV DHJETOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 3,966 2018-01-30 2018-01-31 632 10111502017 Posta dhe sherbimi korrier 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM POSTAR DHJETOR 2017 FAT NR 905 DT 29.12.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-01-30 2018-01-31 628 10111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER HOSTINGU TE FAQES SE WEB DHE HOSTIM I ADRESAVE TE EMAIL PER PERIUDHEN 15 TETOR -15 NENTOR 2017 KONT NR 874 DT 25.09.2017 FAT NR 436 DT 16.10.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 195,056 2018-01-29 2018-01-30 1810111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA DHJETOR 2017 LIST PAGESE PER FASTIPIN
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 129,122 2018-01-29 2018-01-30 1710111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA DHJETOR 2017 LIST PAGESE PER FASTIPIN
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 804,154 2018-01-29 2018-01-30 1910111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA DHJETOR 2017 LIST PAGESE PER FASTIPIN
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 353,572 2018-01-22 2018-01-23 1510111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI ELEKTRIKE PER KONTRATEN A58128 FAT NR 246878137 DT 31.12.2017
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,338,724 2018-01-22 2018-01-23 1410111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI ELEKTRIKE PER KONTRATEN A102307 FAT NR 247260244 DT 31.12.2017
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 84,218 2018-01-22 2018-01-23 1610111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI ELEKTRIKE PER KONTRATEN C55869 FAT NR 247260244 DT 29.12.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,188,150 2017-12-29 2018-01-22 62010111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR BURSAT PER STUDENTET E VII DHE VITIT TE III PER VITIN AKADEMIK 2017-2018 NE F.S.P. LIST PAGESA
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 35,418 2017-12-29 2018-01-22 62310111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR LEKTORE MWE KOHE TE PJESSHME TE CILET KANE ZHVILLUAR ORET MESIMORE NE CIKLIN E PARE TE STUDIMEVE NE SIMESTRIN E DYTE PER VFITIN AKADEMIK 216-2017 LIST PAGESE 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,428,450 2017-12-29 2018-01-22 61910111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR BURSAT PER STUDENTET E VII DHE VITIT TE III PER VITIN AKADEMIK 2017-2018 NE F.E. LIST PAGESA
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 257,474 2018-01-08 2018-01-22 63010111502017 Shtese page per pune jashte orarit 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER ORET JASHT KOHES NORMALE TE PUNES TE ANGAZHUAR NE PROCESIN E REGJISTRIMIT TE STUDENTEVE VITI AKADEMIK 2017-2018