Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 801,000 2017-12-29 2018-01-22 61710111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR BURSAT PER STUDENTET E VII DHE VITIT TE III PER VITIN AKADEMIK 2017-2018 NE F.B LIST PAGESA
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 427,200 2017-12-29 2018-01-22 61810111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR BURSAT PER STUDENTET E VII DHE VITIT TE III PER VITIN AKADEMIK 2017-2018 NE F.T.I LIST PAGESA
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 26,700 2017-12-29 2018-01-22 62110111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR BURSAT PER STUDENTET E VII DHE VITIT TE III PER VITIN AKADEMIK 2017-2018 NE. LIST PAGESA
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 1,696,882 2017-12-29 2018-01-22 62210111502017 Shtese page per pune jashte orarit 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ORET MESIMORE TE REALIZUARA MBI NORME MESIMORE VJETORE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 711,602 2018-01-08 2018-01-22 63110111502017 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
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,682,100 2017-12-29 2018-01-22 61610111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR BURSAT PER STUDENTET E VII DHE VITIT TE III PER VITIN AKADEMIK 2017-2018 NE FSHPJ
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,418 2017-12-29 2018-01-22 62410111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR LEKTORE ME 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
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 58,932 2018-01-18 2018-01-19 710111502018 Uje 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE DHJETOR 2017 KONT A1060689 FAT NR BP01360000002823
    Universiteti Aleksander Moisiu (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2018-01-18 2018-01-19 610111502018 Shpenzimet e siguracionit te mjeteve te transportit 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIMI I KONTROLLIT TEKNIK PER AUTOVETUREN AA586AA PER VITIN 2018SIPAS FAT NR 39 DT 12.01.2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 5,788,687 2018-01-10 2018-01-11 210111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA DHJETOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 825,226 2018-01-10 2018-01-11 310111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA DHJETOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,791,370 2018-01-10 2018-01-11 110111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA DHJETOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,514,787 2018-01-10 2018-01-11 410111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA DHJETOR 2017 LIST PAGESE PUNONJES ME KONTRATE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 126,564 2018-01-10 2018-01-11 510111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA DHJETOR 2017 LIST PAGESE PUNONJES ME KONTRATE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 7,783,812 2017-12-28 2017-12-29 61410111502017 Shtese page per pune jashte orarit 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ORET MESIMORE TE REALIZUARA MBI NORME VJETORE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,040,356 2017-12-28 2017-12-29 612111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE NENTOR 2017 FAT NR 245749581 DT 30.11.2017 KONT A102307
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 336,772 2017-12-28 2017-12-29 61310111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE NENTOR 2017 FAT NR 245752313 DT 30.11.2017 KONT A58128
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 155,449 2017-12-28 2017-12-29 61510111502017 Shtese page per pune jashte orarit 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ORET MESIMORE TE REALIZUARA MBI NORME VJETORE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 58,161 2017-12-27 2017-12-29 61110111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE NENTOR 2017 FAT NR 245705772 DT 29.11.2017 KONT C55869
    Universiteti Aleksander Moisiu (0707) DORJAN EGERÇI Durres 340,423 2017-12-20 2017-12-26 60710111502017 Shpenzime per kompensime te tjera te papaguara 10111502017 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DETYRIM PER EKZEKUTIM TE VENDIM GJYGJSOR NR 552 DT 04.05.2015 TE GJYKATES SE SHKALLES SE PARE DURRES DHE VE NR 4431 DT 26.10.2017 TE GJ AP TIRANE VENDIM NR 611 DT04.12.2017TE PERMBARUESIT