Treasury Transactions 2015-2018

Treasury Branch:

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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) BANKA CREDINS Durres 33,000 2017-11-22 2017-11-23 57910111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DIETA PER FILIALIN E PESHKOPISE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2017-11-16 2017-11-17 57110111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM ROJE SIPAS KINT NR 1120/2 DT 06.01.2017 DHE FAT NR 154 DT 31.10.2017
    Universiteti Aleksander Moisiu (0707) AMEL - E. Z Durres 438,000 2017-11-15 2017-11-16 57010111502017 Uniforma dhe veshje te tjera speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGUAR UNIFORMA PER ANETARET E SENATIT TE UAMDPER CEREMONI DIPLOMIMI UP NR 06 DT 20.06.2017 FAT NRNR 11 DT 15.07.2017
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 474,915 2017-11-15 2017-11-16 56910111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI PER ENERGI ELEKTRIKE FAT NR 244281255 DT 31.10.2017 KONTRAT A102307
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 24,611 2017-11-15 2017-11-16 56810111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI PER ENERGI ELEKTRIKE FAT NR 244302757 DT 30.10.2017 KONTRAT C55869
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 150,119 2017-11-15 2017-11-16 56710111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI PER ENERGI ELEKTRIKE FAT NR 244338193 DT 28.10.2017 KONTRAT A58128
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 22,094 2017-11-14 2017-11-16 56910111502017 Shtese page per kualifikimin 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR NDRYSHIM NE EMRIM SIPAS SHKRESES 10973/1 DT 07.11.2017 PER S.ZERRELI PAGE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,483 2017-11-15 2017-11-16 56610111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI PER ENERGI ELEKTRIKE FAT NR 244338193 DT 29.09.2017 KONTRAT A109962
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 56,429 2017-11-14 2017-11-16 56810111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / PAGA LEKTORE PART-TIME F.E SIPAS LISTEPAGESES(GJERGJI THANASI)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 240,541 2017-11-08 2017-11-09 56610111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PART TIME NE CIKLIN E DYTE TE STUDIMEVE PER VITIN AKADEMIK 2016-2017 FSHPJ (ENDRI PAPAJORGJI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 430,075 2017-11-08 2017-11-09 56710111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PART TIME NE CIKLIN E DYTE TE STUDIMEVE PER VITIN AKADEMIK 2016-2017 F.E
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 4,008 2017-11-07 2017-11-08 56110111502017 Posta dhe sherbimi korrier 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIME POSTARE TETOR 2017 FAT NR 747 DT 30.10.2017
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 79,990 2017-11-07 2017-11-08 55910111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME INTERNETI KONTRATE NR 343 DT 28.03.2017UAMD FAT NR 794D DT 31.10.2017.
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 6,999 2017-11-07 2017-11-08 56210111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME NDAJ KOMPANISE VODAFON PER LIK E MUAJIT GUSHT 2017 FAT NR 21699677/2 DT 01.09.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 83,741 2017-11-07 2017-11-08 56410111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA BAZE MUAJI TETOR 2017 LIST PAGESE PER SELDA VEIZAJ
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 6,999 2017-11-07 2017-11-08 56510111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME NDAJ KOMPANISE VODAFON PER LIK E MUAJIT SHTATOR 2017 FAT NR 217021577 DT 01.10.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,000 2017-11-07 2017-11-08 56310111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TEL CEL PER U.HOTIN SHTATOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2017-11-07 2017-11-08 56010111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE PER GODINEN E UAMD PESHKOPI SIPAS FAT NR328 DT 31.10.2017
    Universiteti Aleksander Moisiu (0707) MEDI - TEL Durres 984,000 2017-11-03 2017-11-06 55710111502017 Sherbime te tjera 10111502017 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER DEZINFEKTIM TE AMBIENTEVE UAMND UP NR 90.DT 14.08.2017 FAT NR 5284 DT 30.10.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 254,531 2017-11-03 2017-11-06 55810111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGUAR LEKTORE PART TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE TE VITIT AKADEMIK 2016-2017 NE F.T.I LIST PAGESE