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) BANKA KOMBETARE TREGTARE Durres 174,818 2017-07-19 2017-07-20 35710111502017 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 (ARBERT QARRI, ESMERALDA XHAKOLL) LISTPAGESEI
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 20,400 2017-07-19 2017-07-20 36010111502017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORET OPONENCEN NE SHKOLLEN E DOKTORATURES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 115,584 2017-07-18 2017-07-19 34110111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 NE F.S.P $ FSHPJ
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 70,836 2017-07-18 2017-07-19 34010111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 NE F.S.P
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 30,720 2017-07-18 2017-07-19 33910111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TEL FIKS PER UAMD MAJ 2017 FAT NR 723971874 DT 30.06.2017
    Universiteti Aleksander Moisiu (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 7,102 2017-07-12 2017-07-13 33610111502017 Shpenzimet e siguracionit te mjeteve te transportit 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR TAKSE VJETORE PER AUTOVETUREN AA586AA PER VITIN 2017 FAT NR 1700263645 DT 10.07.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 75,084 2017-07-12 2017-07-13 33810111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA BAZE PER MUAJIN QESHOR 2017 PUNONJES BUXHETOR LIST PAGESE
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 50,617 2017-07-12 2017-07-13 33110111502017 Uje 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR UJSJELE KANALIZIME QESHOR 2017 PER KONTRATEN A1060689 FAT NR 2775 DT 30.06.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 24,616 2017-07-12 2017-07-13 33310111502017 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 PARE PER VITIN AKADEMIK 2016-2017 NE F.SH.P.J (qemal veliaj ) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 35,679 2017-07-12 2017-07-13 33510111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR DETYRIME NDAJ KOMPANISE VODAFON ALNBANNIA FAT NR 216922702 dt 01.06.2017
    Universiteti Aleksander Moisiu (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2017-07-12 2017-07-13 33710111502017 Shpenzimet e siguracionit te mjeteve te transportit 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR sherbim e kontrollit teknik per autoveturen aa586aa per viti 2017 sipas fat ures 995 dt 10.07.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,000 2017-07-12 2017-07-13 33210111502017 Ilaçe dhe materiale mjeksore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TEL CEL PER U.HOTIN MAJ 2017 SIPAS LEST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 197,620 2017-07-12 2017-07-13 33410111502017 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 PARE PER VITIN AKADEMIK 2016-2017 NE F.SH.P.J (ERALDA CANI ) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2017-07-10 2017-07-11 32910111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJRJEN E ASHENSORIT QESHOR 2017 FAT NR 45 DT 29.06.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,296 2017-07-10 2017-07-11 33010111502017 Shtese page per kualifikimin 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR NDRYSHIM NE EMERTIM PER VIOLETA NEZAJ ME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 4,750,000 2017-07-07 2017-07-10 32610111502017 Shpenz. per rritjen e AQT - ndertesa shkollore 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) VRANA SECURITY GROUP Durres 514,152 2017-07-07 2017-07-10 32810111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE OBJEKTI PER UAMD PESHKOPI LIK FAT NR 136 DT 30.06.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-07-04 2017-07-05 32310111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin e faqes se internetit per menaxhihimin e te dhenave te studentene 23MAJ 22 QESHOR 2017 KONT NR 781 DT 23.08.2016 FAT NR 136 DT 23.06.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,349,372 2017-07-03 2017-07-04 31710111502017 Shtese page per veshtiresi dhe rreziqe 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA QESHOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 5,395,002 2017-07-03 2017-07-04 31810111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA QESHOR 2017 LIST PAGESE