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

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 38,513 2017-09-28 2017-09-29 46510111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI PER ENERGI ELEKTRIKE FAT DT 28.08.2017 KONTRATE C55869
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 77,330 2017-09-28 2017-09-29 46710111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI FAT DT 30.08.2017 KONTRATE A58128
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 28,795 2017-09-28 2017-09-29 46810111502017 Udhetim jashte shtetit 1011150 10111502017UNIVERSITETI "A.MOISIU' UDHETIM E DIETA LIST PAGESE
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2017-09-27 2017-09-28 46310111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD KONT NR 1120/2 DT 06.01.2017 FAT NR 60 DT 30.04.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-09-26 2017-09-27 46110111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU" PAGUAR SHPENZIME PER HOSTIMIN E SISTEMIT TE MENAXHIMIT TETE DHENAVE FAT NR 335 DT 11.08.2017 KONT NR 20 DT 11.01.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-09-26 2017-09-27 46210111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU" PAGUAR SHPENZIME PER HOSTIMIN E TE FAQES WEB DHE ADRESAVE TE EMAILIT PER PERIUDHEN 23KORRIK 23 GUSHT FAT NR 341 DT 23.08.2017 KONT NR 781 DT 23.08.2016
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 458,810 2017-09-25 2017-09-26 45910111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE PER VITIN 2017-2017 (FTI) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 149,890 2017-09-25 2017-09-26 46010111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME NE CIKLIN E PARE TE STUDIMEVE PER VITIN 2017-2017 (FSP) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) A&T Durres 1,045,240 2017-09-20 2017-09-21 45710111502017 Karburant dhe vaj 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER BLERJE DIESEL 10PPL(KARBURANT)PER UAMD LIK FAT NR 176 DT 21.06..2017 KONT 935/3
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2017-09-20 2017-09-21 45510111502017 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 120 DT 31.08.2017
    Universiteti Aleksander Moisiu (0707) KLIMA TEKNIKA TB2 Durres 707,896 2017-09-20 2017-09-21 45610111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PER MIRMBAJTJEN DHE RIP E PAISJEVE TEKNIKE SIPAS FAT TATIM NR 66 DT 31.08.2017
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2017-09-20 2017-09-21 45810111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PERIUDHA 01.07.2017-31.07.2017 KONT 349 DT 29.03.2017 FAT NR 67 DT 31.07..2017
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2017-09-20 2017-09-21 45410111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM ROJE PER UAMD PESHKOPI FAT NR 226 DT 31.08.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 5,500 2017-09-19 2017-09-20 45310111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME E DIETA PER FILIALIN E PESHKOPISE ANJEZA MECAJ
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 6,065 2017-09-19 2017-09-20 45210111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TEL.CEL L. MUKLIN FAT KORRIK 2017
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 6,517 2017-09-18 2017-09-19 44510111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / TELEFON KORRIK FAT 216972086 DT 1.8.17
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 8,000 2017-09-18 2017-09-19 44310111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / TELEFON SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 35,418 2017-09-18 2017-09-19 44410111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 12,327 2017-09-18 2017-09-19 44210111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / DETYRIME TELEFON KORRIK SIPAS FAT. 0000000207890933/6 DT 1.8.17
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 79,990 2017-09-07 2017-09-08 43610111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME INTERNETI PER GODINEN QENDRORE PER PERIUDHEN 28.07.2017 ,28.08.2017 KONT NR 343 DT 28.03.2017 FAT NR 200 DT 03.08.2017