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) TONI-SECURITY Durres 1,000,142 2017-07-21 2017-07-24 36810111502017 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 46 DT 29.03.2017
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2017-07-21 2017-07-24 36610111502017 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 19 DT 31.01.2017
    Universiteti Aleksander Moisiu (0707) TEUTA PRINT Durres 132,000 2017-07-21 2017-07-24 37210111502017 Blerje dokumentacioni 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per blerje regjistra mesimore per siklin e pare tre studimeve me logon e uamd fat nr 223 dt 13.08.2017
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 903,354 2017-07-21 2017-07-24 36710111502017 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 33 DT 28.02.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 148,750 2017-07-20 2017-07-21 36310111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPERBLIM I BORDIT TE ADMINISTRIMIT KORRIK2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 79,990 2017-07-20 2017-07-21 36210111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAr shpenzime interneti per godinen qendroreUAMD FAT NR 340-D DT 05.06.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,250 2017-07-20 2017-07-21 36410111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPERBLIM I BORDIT TE ADMINISTRIMIT KORRIK2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 68,000 2017-07-20 2017-07-21 36510111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPERBLIM I BORDIT TE ADMINISTRIMIT KORRIK2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) AUREL SARAÇI Durres 46,240 2017-07-20 2017-07-21 36110111502017 Udhetim jashte shtetit 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR bileta avioni PER WORSHOPIN E TREMBEDHJETE NE BRUKSEL BELGJIKE "MNCDE" 27 28 QESHOR 2017 SIPAS FATURES 699 DT 20.06.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 77,441 2017-07-19 2017-07-20 35610111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lektore part-time NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 (ARBEN HARKA)
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 47,980 2017-07-19 2017-07-20 35310111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE QESHOR KONT NR C55869 FAT NR 239418917.06.2017
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 9,206 2017-07-19 2017-07-20 35210111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE QESHOR KONT NR A109962 FAT NR 239435030 DT 30.06.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,436 2017-07-19 2017-07-20 35110111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR TEL.CEL PER L. MUKLIN MUAJI QESHOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-07-18 2017-07-20 34810111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin E SISTEMIT MENXHIMIT TE DHENAVE TE STUDENTEVE PER PERIUDHEN 11 QESHOR- 11 KORRIK 2017 KONT NR 20 DT 11.01.2017FAT NR 245 DT 13.06.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 5,500 2017-07-18 2017-07-20 34910111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME UDHETIME E DIETA NE FILIALIN E PESHKOPISE ANJEZA MECAJ LIST PREZENCE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 61,205 2017-07-19 2017-07-20 35810111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lektore part-time NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E PARE PER VITIN AKADEMIK 2016-2017 (SILVANA KASEMI) LISTPAGESEI
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 178,180 2017-07-19 2017-07-20 35510111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE QESHOR KONT NR A58128 FAT NR 239660058. 30.06.2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 20,400 2017-07-19 2017-07-20 35910111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORET PEROPONENCEN NE SHKOLLEN E DOKTORATURES PER PROF DRINI SALKO
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,207,012 2017-07-19 2017-07-20 35410111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE QESHOR KONT NR A102307 FAT NR 239486541 30.06.2017
    Universiteti Aleksander Moisiu (0707) G & L Durres 23,400 2017-07-18 2017-07-20 35010111502017 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KUALIDIM PUNIMESH ME OBJEKT FURNIZIM DHE VENDOSJE TE SISTEMIT TE SINJALIZIMIT DHE MBROJTJES KUNDER ZJARRIT FAT NR 44 DT 16.03.2017