Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) BANKA CREDINS Durres 98,982 2017-09-07 2017-09-08 43510111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART TIME PER CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2016-2017 (DOLORESA KOKA, ASLLAN VRAPI,ESMERALDA SHEHU)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 22,378 2017-09-07 2017-09-08 43410111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART TIME PER CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2016-2017 (ANDUELA ANGJELI)
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2017-09-06 2017-09-07 8910111552017 Elektricitet 1011150 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR ENERGJI ELEKTRIKE korrik 2017 2017 KONT A102097 FAT NR 241032864 DT 31.07.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 173,568 2017-09-04 2017-09-05 42910111502017 Shtese page per veshtiresi dhe rreziqe 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA MUAJI GUSHT 2017 PUNONJES ME KONTRATE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 527,104 2017-09-04 2017-09-05 42610111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA MUAJI GUSHT 2017 PUNONJES BUXHETORE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2017-09-04 2017-09-05 43210111502017 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 103 DT 31.07.2017
    Universiteti Aleksander Moisiu (0707) KODRA BAILIFF SERVICE Durres 1,000,000 2017-09-04 2017-09-05 43110111502017 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 5,495,122 2017-09-04 2017-09-05 42710111502017 Shtese page per vjetersi ne pune 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA MUAJI GUSHT 2017 PUNONJES BUXHETORE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,653,502 2017-09-04 2017-09-05 42810111502017 Raporte mjeksore te paguara nga punedhenesi 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA MUAJI GUSHT 2017 PUNONJES BUXHETORE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,539,174 2017-09-04 2017-09-05 43010111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA MUAJI GUSHT 2017 PUNONJES ME KONTRATE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2017-09-04 2017-09-05 43310111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE PER GODINEN PESHKOPI LIK FAT NR 179 DT 31.07.2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 126,396 2017-08-15 2017-09-04 41110111502017 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 DYTE PER VITIN AKADEMIK 2017-2017 NE F.I.T LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 52,516 2017-08-31 2017-09-04 42310111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI PER FAT DT 30.07.2017 KONTRATE A55869
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 24,141 2017-08-31 2017-09-04 42110111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE KORRIK KONT NR A109962 FAT NR 241016075 DT 31.07.2017
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 658,660 2017-08-31 2017-09-04 42410111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI ELEKTRIKE FAT DT 31.07.2017 KONTRATE A 102307
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,297,700 2017-08-22 2017-09-04 41910111502017 Te tjera transferta tek individet KTHIM TARIFE SHKOLLIMI SIPAS LISTEPAGESES/UNIVERSITETI "A. MOISIU" /KOD 1011150/ DEGA E THESARIT DURRES/TDO 0707
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 66,935 2017-08-31 2017-09-04 42510111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART TIME NE CIKLIN E PARE TE STUDIMEVE PER SEMESTRIN E DYTE 2016-2017 FSP (MIGENA PRIFTI)
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 5,946 2017-08-31 2017-09-04 42010111502017 Sherbime telefonike paguar tel muaji korrik 2017 fat nr 724124806dt 31.07.2017/UNIVERSITETI "A. MOISIU" /KOD 1011150/ DEGA E THESARIT DURRES/TDO 0707
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 249,487 2017-08-04 2017-09-04 39610111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PART TIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E DYTE AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 155,434 2017-08-31 2017-09-04 42210111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI PER FAT DT 31.07.2017 KONTRATE A58128