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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  • Supplier 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 21,371,772 2017-11-01 2017-11-03 55210111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA TETOR 2017LIST PAGESE
    Universiteti Aleksander Moisiu (0707) InfoSoft Office Durres 3,000,000 2017-11-02 2017-11-03 55610111502017 Kancelari 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BLERJE LETER DHE MJETE KANCELERIJE SIPAS KONTRATES 1267/3FAT NR 119879240 DT 04.04.2017
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 4,861 2017-11-02 2017-11-03 55510111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME TE PRAPAMBETURA NDAJ KOMPANISE TELEKOM SHA PER PERIUDHEN 01.12.2016 31.07.2017 ME LIST PAGESEN TETOR 2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 673,824 2017-11-01 2017-11-02 55310111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA TETOR 2017LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,556,327 2017-11-01 2017-11-02 55010111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA ME KONTRATE TETOR 2017LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KODRA BAILIFF SERVICE Durres 1,000,000 2017-11-01 2017-11-02 54910111502017 Shpenzime per kompensime te tjera te papaguara 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIM PER EKZEKUTIM TE VENDIMIT GJYGJSOR NR 1388(11-2015-3834)DT 29.07.2015 VENDIM NR 10-2016 2667/1107 DT 06.12.2016TE GJYKATES SE APELIT
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 128,845 2017-11-01 2017-11-02 55110111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA ME KONTRATE TETOR 2017LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 5,622,657 2017-11-01 2017-11-02 55410111502017 Shtese page per veshtiresi dhe rreziqe 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA TETOR 2017LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,700 2017-10-30 2017-10-31 54210111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGESE SHPERBLIMI I ANETAREVE TYTE ETIKES TETOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 44,000 2017-10-30 2017-10-31 54610111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGESE SHPENZIME UDHETIM E DIETA PER FILIALIN E PESHKOPISE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 165,576 2017-10-30 2017-10-31 54010111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESHME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2016-2017 NE F.E LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 17,000 2017-10-30 2017-10-31 54310111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGESE SHPERBLIMI I ANETAREVE TYTE ETIKES TETOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) ADRIAN DEMA Durres 81,000 2017-10-30 2017-10-31 54810111502017 Shpenzime per aktivitete sociale per personelin 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGESE SHPENZIME PER REALIZIMIN E KOKTELIT PER WRK- SHOPIN E ORGANIZUAR NGA FTI FAT NR 26 DT 20.06.2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 151,448 2017-10-30 2017-10-31 54110111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESHME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2016-2017 NE F.SH.P.J LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,400 2017-10-30 2017-10-31 54410111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGESE TEL CEL PER L. MUKLIN SHTATOR 2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 11,000 2017-10-30 2017-10-31 54510111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGESE SHPENZIME UDHETIM E DIETA PER FILIALIN E PESHKOPISE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 331,858 2017-10-27 2017-10-31 53910111502017 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.E LIST PAGESE
    Universiteti Aleksander Moisiu (0707) B93 II Durres 888,000 2017-10-30 2017-10-31 54710111502017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGESE SHPENZIME BLERJE MATERIAL PER WRK- SHOPIN E ORGANIZUAR NGA FTI FAT NR 16 DT 30.06.2017
    Universiteti Aleksander Moisiu (0707) A&T Durres 801,950 2017-10-24 2017-10-30 53210111502017 Karburant dhe vaj 10111502017 UNIVERSITETI "A.MOISIU" DURRES BLERJE KARBURANT FAT NR 592DT 04.10.2017 KONT 935/3 DT 16.02.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 254,531 2017-10-26 2017-10-27 53410111502017 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