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.
    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) KODRA BAILIFF SERVICE Durres 1,000,000 2017-10-09 2017-10-10 48810111502017 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) POSTA SHQIPTARE SH.A Durres 1,854 2017-10-06 2017-10-10 48110111502017 Posta dhe sherbimi korrier 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIME POSTARE shtator 2017 LIK FAT NR 668 dt 30.09.2017
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 5,000,000 2017-10-09 2017-10-10 48710111502017 Shpenz. per rritjen e AQT - orendi zyre 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONT NR 1124/5 DT 10.03.2014 BLERJE ORENDI PER GODINEN NR 2 TE KAMPUSIT UNIVERSITAR LIK DIFERENCE FAT NR 6 DT 30.04.2016 DIFERENC E PAPAGUAR
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,000 2017-10-06 2017-10-09 48310111502017 Ilaçe dhe materiale mjeksore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TEL CEL PER L U.HOTIN GUSHT 2017 LIST PAGESE VKM 591 DT 10.07.2013
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,900 2017-10-06 2017-10-09 48210111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TEL CEL PER L MUKLIN GUSHT 2017 LIST PAGESE VKM 591 DT 10.07.2013
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 139,237 2017-10-06 2017-10-09 48410111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR NDRYSHIM NE EMRIM DHE ORE MESIMORE LEKTORE PART-TIME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2017-10-04 2017-10-06 48010111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PERIUDHAGUSHT 2017 KONT 349 DT 29.03.2017 FAT NR 90 DT 31.08.2017
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 79,990 2017-10-03 2017-10-04 47910111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME INTERNETI PER GODINEN QENDRORE PER fat nr 361 dt 04.09.2017 KONT NR 343 DT 28.03.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 128,845 2017-10-02 2017-10-03 47410111502017 Shtese page per veshtiresi dhe rreziqe 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA ME KONTRATE SHTATOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,683,107 2017-10-02 2017-10-03 47810111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA SHTATOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 5,374,623 2017-10-02 2017-10-03 47710111502017 Shtese page per veshtiresi dhe rreziqe 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA SHTATOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,539,427 2017-10-02 2017-10-03 47510111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA ME KONTRATE SHTATOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 710,943 2017-10-02 2017-10-03 47610111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA SHTATOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 106,254 2017-09-29 2017-10-02 47210111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME PER SIMESTR E DYTE TE VITIT AKADEMIK 2016-2017F.T.I, DHE F.E LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 238,661 2017-09-29 2017-10-02 47010111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME PER SIMESTR E DYTE TE VITIT AKADEMIK 2016-2017F.S.P LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 41,279 2017-09-29 2017-10-02 47110111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME PER SIMESTR E DYTE TE VITIT AKADEMIK 2016-2017F.S.P LIST PAGESE(AJDELA MALAJ,BLEDAR SAKAJ)
    Universiteti Aleksander Moisiu (0707) BNT ELECTRONIC`S Durres 780,000 2017-09-29 2017-10-02 47310111502017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPQENZIME PER MIRMBAJTJEN DHE RIP FOTOTOKOPJE FAT NR 677 28.08.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,103,011 2017-09-29 2017-10-02 46910111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME PER SIMESTR E DYTE TE VITIT AKADEMIK 2016-2017F.S.P LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,691 2017-09-28 2017-09-29 46410111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI PER ENERGI ELEKTRIKE FAT DT 31.08.2017 KONTRATE A109962
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 594,095 2017-09-28 2017-09-29 46610111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI FAT DT 31.08.2017 KONTRATE A102307