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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  • 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) SH. A. UJESJELLES KANALIZIME DURRES Durres 43,114 2017-08-16 2017-08-17 41610111502017 Uje 1011150 10111502017UNIVERSITETI "A.MOISIU" SHPENZIME UJE KORRIK 2017 KONTRATA 1060689 FATURA 2792 DT 31.07.2017
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 2,376 2017-08-16 2017-08-17 41510111502017 Posta dhe sherbimi korrier 1011150 10111502017UNIVERSITETI "A.MOISIU" SHERBIM POSTAR KORRIK 2017 FATURA 03 DT 31.07.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 148,750 2017-08-16 2017-08-17 41710111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU" PAGESE SHPERBLIMI I ANTAREVE TE BORDIT TE ADMINISTRIMIT PER PERIUDHEN GUSHT 2017 LISTPAGESA
    Universiteti Aleksander Moisiu (0707) BANKA SOCIETE GENERALE ALBANIA Durres 35,418 2017-08-16 2017-08-17 41310111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESHME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 NE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 4,000 2017-08-16 2017-08-17 41210111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU" PAGUAR DETYRIME NDAJ KOMPANISE "EAGLE" QERSHOR 2017 FATURA 214325686 DT 01.07.2017 KODI KLIENTIT 450000967301
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 34,000 2017-08-16 2017-08-17 41810111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU" PAGESE SHPERBLIMI I ANTAREVE TE BORDIT TE ADMINISTRIMIT PER PERIUDHEN KORRIK 2017 LISTPAGESA
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 84 2017-08-16 2017-08-17 41410111502017 Posta dhe sherbimi korrier 1011150 10111502017UNIVERSITETI "A.MOISIU" SHERBIM POSTAR KORRIK 2017 FATURA 516 DT 31.07.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 79,900 2017-08-11 2017-08-14 41010111502017 Ndihme ekonomike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR NDIHME E MENJEHERSHME PER DALJE NE PENSION ASLLAN HAJDERI BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,300 2017-08-07 2017-08-08 40810111502017 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 114,750 2017-08-07 2017-08-08 40910111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM ANETARET E BORDIT TE ADMINISTRIMIT KORRIK SIPAS LISTEPAGESES/UNIVERSITETI "A. MOISIU" /KOD 1011150/ DEGA E THESARIT DURRES/TDO 0707
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-08-04 2017-08-07 40010111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIME HOSTINGU ADRESAVE TE EMAILIT SHKURT KORRIK2017 FAT DT 24.07.2017 NR 300
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 68,000 2017-08-04 2017-08-07 39710111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPERBLIM I ANETAREVE TE BORDIT TE ADMINISTRIMIT KORRIK 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) Shkëlqim Kurti Durres 91,200 2017-08-04 2017-08-07 40110111502017 Shpenzime per te tjera materiale dhe sherbime operative 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MATERIALE PER CEREMONINE E DIPLOMIMIT TE STUDENTEVE TE UAMD FAT NR 74 DT 18.07.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-08-04 2017-08-07 39910111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin e faqes se internetit per menaxhihimin e te dhenave te studentene 11.07-11.08.2017
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 20,110 2017-08-04 2017-08-07 39410111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME NDAJ KOMPANISE VODAFON LIK FAT NR 207866822/1 DT 01.07.2017
    Universiteti Aleksander Moisiu (0707) BANKA SOCIETE GENERALE ALBANIA Durres 37,519 2017-08-04 2017-08-07 39810111502017 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 FSHPJ
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 12,600 2017-08-04 2017-08-07 39310111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME NDAJ KOMPANISE TELEKOM ALBANIA TEL FAT QESHOR 2017 FAT NR 2077866822/1DT 01.07.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 13,682 2017-08-04 2017-08-07 39510111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGE BAZE PER MJ KORRIK 2017 PUNONJES BUXHETOR LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 1,900,000 2017-08-03 2017-08-04 39210111502017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR NDERTIM KORPUSI DIFERENCE E FAT NR 74 DT 19.04.2017 SIT NR 22 SIPAS KONTRATES NR 910/6
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 606,727 2017-08-01 2017-08-03 38810111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PUNONJESISH KORRIK 2017 LIST PAGESE