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) BANKA CREDINS Durres 767,197 2017-10-23 2017-10-24 51310111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART- TAIM NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 NE F.E LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 278,800 2017-10-18 2017-10-20 50910111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPERBLIM TE KESHILLIT TE SENATIT AKADEMIK JANAR - SHTATOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-10-18 2017-10-20 51010111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER HOSTIMIN E SISTEMIT TE MENAXHIMIT TE TE DHENAVE TESTUDENTEVE KON 20 DT 11.01.2017 FAT NR 375 DT 11.09.2017
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 17,460 2017-10-17 2017-10-18 50810111502017 Uje 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR UJE SHTATOR 2017 KONT A1060689 FAT BP01350000002801 DT 30.09.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 93,411 2017-10-13 2017-10-16 49710111502017 Shtesa page te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME ORE MESIMORE MBI NORMWE PER VITIN AKADEMIK 2016-2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 395,154 2017-10-13 2017-10-16 49910111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME PER VITN AKADEMIK 2016-2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 597,814 2017-10-13 2017-10-16 50010111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME PER VITN AKADEMIK 2016-2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 80,100 2017-10-13 2017-10-16 50210111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSA PER STUDENTET E VITIT TE PARE AKADEMIK 2016-2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 37,765 2017-10-13 2017-10-16 49810111502017 Shtesa page te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME ORE MESIMORE MBI NORMWE PER VITIN AKADEMIK 2016-2017
    Universiteti Aleksander Moisiu (0707) PLANET Durres 83,469 2017-10-13 2017-10-16 50110111502017 Udhetim jashte shtetit 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPQENZIME HOSTRINGU FAE WEB I ADRESAVE TE EMAIL SHKURT MAR 2017LIK FAT 104 DT 23.03.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 60,500 2017-10-12 2017-10-13 49310111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME UDHETIM E DIETA PER FILIALINE PESHKOPISE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 204,000 2017-10-12 2017-10-13 49410111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPQERBLIM I ANETAREVE TE BORDIT TE ADMINISTRIMIT GUSHT TETOR2017LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 153,000 2017-10-12 2017-10-13 49610111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPQERBLIM I ANETAREVE TE BORDIT TE ADMINISTRIMIT GUSHT TETOR2017LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 365,500 2017-10-12 2017-10-13 49510111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPQERBLIM I ANETAREVE TE BORDIT TE ADMINISTRIMIT GUSHT TETOR2017LIST PAGESE
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2017-10-10 2017-10-11 49010111502017 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 89 DT 30.06.2017
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2017-10-10 2017-10-11 49110111502017 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 73 DT 31.05.2017
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2017-10-10 2017-10-11 48910111502017 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 138 DT 30.09.2017
    Universiteti Aleksander Moisiu (0707) Shtepia Botuese Shtypshkronja Morava Durres 4,182,600 2017-10-10 2017-10-11 49210111502017 Libra dhe publikime profesionale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER KONTRATE FURNIZIMI ME MALLRA NR 737 DTROT DT 11.09.2017FAT NR 43 DT 25.09.2017
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 514,152 2017-10-09 2017-10-10 48610111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE PER GODINEN E UAMD PESHKOPI SIPAS FAT NR 276 DT 30.09.2017
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-10-09 2017-10-10 10610111552017 Elektricitet 1011150 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR ENERGJI KONT A102097 FAT NR 242152148 DT 30.08.2017