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) PELIKAN Durres 924,000 2017-08-02 2017-08-03 39110111502017 Shpenzime te tjera transporti 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR hserbimi i transportit te paisjeve te filialit te peshkopise per UAMD NE GODINEN NR 1 TE KAMPUSIT UNIVERSITAR FAT NR 1179733315 DT 31.07.2017 KONT 720 DT 26.07.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 7,420,691 2017-08-01 2017-08-02 38910111502017 Shtese page per vjetersi ne pune 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA KORRIK 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 29,780,271 2017-08-01 2017-08-02 39010111502017 Shtese page per pune jashte orarit 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA KORRIK 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 139,444 2017-08-01 2017-08-02 38710111502017 Shtese page per vjetersi ne pune 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PUNONJES ME KONTRATE KORRIK 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,573,201 2017-08-01 2017-08-02 38610111502017 Shtese page per veshtiresi dhe rreziqe 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PUNONJES ME KONTRATE KORRIK 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KODRA BAILIFF SERVICE Durres 1,000,000 2017-08-01 2017-08-02 38510111502017 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 CREDINS Durres 35,418 2017-07-31 2017-08-01 38110111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / PAGA LEKTORE ME KOHE TE PJESSHME SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 12,056 2017-07-31 2017-08-01 38310111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / DETYRIME NDAJ
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 149,600 2017-07-31 2017-08-01 38210111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / PAGESE ANETARET E KESHILLIT SENATIT SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 79,990 2017-07-31 2017-08-01 37810111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / INTERNET KORRIK LIK FAT 262 DT 3.7.17 KONTR. 343 DT 28.3.17
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 201,000 2017-07-31 2017-08-01 37710111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / DIETA EKSPEDITA PER FSHPJ SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 80,306 2017-07-31 2017-08-01 38010111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / PAGA LEKTORE ME KOHE TE PJESSHME SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 775,200 2017-07-31 2017-08-01 37910111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / PAGESE ANETARET E KESHILLIT SENATIT SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 162,681 2017-07-28 2017-07-31 37610111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / ORE MESIMORE LEKTORE ME KOHE TE PJESSHME SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 74,026 2017-07-28 2017-07-31 37410111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / ORE MESIMORE SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 49,246 2017-07-28 2017-07-31 37510111502017 Udhetim jashte shtetit 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / DIETA SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 288,900 2017-07-28 2017-07-31 37310111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / DIETA SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 347,729 2017-07-21 2017-07-24 36910111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSAT E STUDENDEVE VITI I PARE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 55,000 2017-07-21 2017-07-24 37010111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME UDHETIM E DIETA LIST PAGESE
    Universiteti Aleksander Moisiu (0707) IT GJERGJI KOMPJUTER Durres 7,561,880 2017-07-21 2017-07-24 37110111502017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME BLERJE TONERA SIPAS KONTRATES NR 1118/3 DT 06.03.2017 DHE FAT NR 125469831 DT 04.04.2017