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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  • 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) POSTA SHQIPTARE SH.A Durres 8,166 2017-12-20 2017-12-26 60510111502017 Posta dhe sherbimi korrier 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES SHERBIM POSTAR NENTOR 2017 FAT 824 DT 30.11.2017
    Universiteti Aleksander Moisiu (0707) DORJAN EGERÇI Durres 59,699 2017-12-20 2017-12-26 60610111502017 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
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 41,220 2017-12-20 2017-12-22 60810111502017 Uje 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
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 102,000 2017-12-18 2017-12-19 60410111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ANETARET E SENATIT AKADEMIK TETOR NENTOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 530,400 2017-12-18 2017-12-19 60310111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ANETARET E SENATIT AKADEMIK TETOR NENTOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 54,612 2017-12-15 2017-12-18 60110111502017 Uje 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR NENTOR 2017 KONT NR A1060689 FAT NR BP01360000002823 DT 30.11.2017.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 179,520 2017-12-15 2017-12-18 60210111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME E VITIT TE DYTE 2016-2017 LIST PAGESE(PASKAL MILO)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 148,750 2017-12-11 2017-12-13 59110111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV NENTOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,250 2017-12-11 2017-12-13 59210111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV NENTOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) DORJAN EGERÇI Durres 3,138,431 2017-12-11 2017-12-12 59410111502017 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 DT 04.12.2017TE PERMBARUESIT
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 68,000 2017-12-11 2017-12-12 59310111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV NENTOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 5,810,800 2017-12-04 2017-12-05 58810111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA NENTOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 21,045,234 2017-12-04 2017-12-05 58610111502017 Raporte mjeksore te paguara nga punedhenesi 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA NENTOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 128,845 2017-12-04 2017-12-05 58910111502017 Shtese page per vjetersi ne pune 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA NENTOR 2017 LIST PAGESE PUNONJES ME KONTRATE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,568,658 2017-12-04 2017-12-05 58710111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA NENTOR 2017 LIST PAGESE PUNONJES ME KONTRATE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 840,377 2017-12-04 2017-12-05 59010111502017 Shtese page per vjetersi ne pune 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA NENTOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 15,865,000 2017-11-24 2017-11-30 58210111502017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONTRATE NR 910/6 DT 24.01.2013 NDERTIM GODINE UNIVERSITARE FAT NR 78 DT 08.06.2017.2017SIT NR 24
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 10,851,970 2017-11-24 2017-11-30 58010111502017 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONTRATE NR 910/6 DT 24.01.2013 NDERTIM GODINE UNIVERSITARE FAT NR 81 DT 03.07.2017.2017SIT NR 25
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 11,283,029 2017-11-24 2017-11-30 58410111502017 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONTRATE NR 910/6 DT 24.01.2013 NDERTIM GODINE UNIVERSITARE FAT NR 75 DT 03.05.2017.2017SIT NR 23
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 40,050 2017-11-22 2017-11-23 57810111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2016-2017 LIST PAGESE