Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) BANKA CREDINS Durres 1,681,821 2017-07-03 2017-07-04 32010111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PUNONJSISH ME KONTRATE QESHOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 490,991 2017-07-03 2017-07-04 31910111502017 Shtese page per vjetersi ne pune 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA QESHOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KODRA BAILIFF SERVICE Durres 1,000,000 2017-07-03 2017-07-04 32210111502017 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 139,832 2017-07-03 2017-07-04 32110111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PUNONJSISH ME KONTRATE QESHOR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-06-07 2017-07-03 28310111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin e faqes se internetit per menaxhihimin e te dhenave te studentene 11.05-11.06.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 40,050 2017-06-15 2017-07-03 30110111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSA PER STUDENTET E V.I 2016-2017 DONATO BRUNGA LIST PAGESE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,102 2017-06-23 2017-06-27 31010111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI ELEKTRIKE FAT NR 655235116 DT 31.05.2017 KONT NR A109962
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 178,852 2017-06-23 2017-06-27 31110111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI ELEKTRIKE FAT NR 655257881 DT 31.05.2017 KONT NR A58128
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 341,476 2017-06-23 2017-06-27 31310111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI ELEKTRIKE FAT NR 655255273DT 31.05.2017 KONT NR A102307
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 45,460 2017-06-23 2017-06-27 31210111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI ELEKTRIKE FAT NR 655211646 DT 26.05.2017 KONT NR C55869
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 5,000,000 2017-06-23 2017-06-27 31410111502017 Shpenz. per rritjen e AQT - orendi zyre 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONT NR 1124/5 DT 10.03.2014 BLERJE ORENDI PER GODINEN NR 2 TE KAMPUSIT UNIVERSITAR LIK DIFERENCE FAT NR 6 DT 30.04.2016
    Universiteti Aleksander Moisiu (0707) VIP TOURS Durres 234,000 2017-06-23 2017-06-27 31510111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR MARRJE ME QERA MJETETRANSPORTI PER STUDENTET DEPARTAMENTIT TE TURIZMIT FAK. I BIZNESIT KONT NR 517 DT 19.05.2017 LIK FAT NR 2 DT 29.05.2017
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 4,000 2017-06-20 2017-06-21 30810111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME TELEFONI MAJ 2017 NR I KLIENTIT 450000067301/KSEANELA SOROVSKI
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,490 2017-06-20 2017-06-21 30910111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR TEL CEL PER DEKANIN E FIT MAJ ME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 234,000 2017-06-15 2017-06-16 30010111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DIETA TRANSPORTI PER STUDENTET PER PRAKTIKEN MESIMORE TE DEPARTAMENTIT TE TURIZMIT TE FAKULTETIT TE BIZNESIT TE UAMD SIPAS LIST PAGESES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 81,170 2017-06-14 2017-06-15 29910111502017 Shtese page per vjetersi ne pune 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR NDRYSHIM NE EMRIM PER JONIADA MUSARAJ PER MUAJIN MAJ 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) 2AF ALBANIA GROUP Durres 2,564,064 2017-06-12 2017-06-14 29810111502017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR MATERIALE ELEKTRIKE HIDROSANITARE DHE MATERIALE TE TJERA NDERT FAT 969 DT 21.03.2017
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 4,750,000 2017-06-12 2017-06-13 29610111502017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONTRATE NR 910/6 DT 24.01.2013 NDERTIM GODINE UNIVERSITARE DIFERENC FAT NR 74 DT 19.04.2017.2017SIT NR 22
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 44,756 2017-06-12 2017-06-13 29410111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME TE CILET KANE ZHVILLUAR QE KANE ZHVILLUAR ORE MESIMORE NE CIKLIN E PARE DHE TE DYTE TE STRUDIMEVE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 62,376 2017-06-12 2017-06-13 29310111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME TE CILET KANE ZHVILLUAR QE KANE ZHVILLUAR ORE MESIMORE NE CIKLIN E PARE DHE TE DYTE TE STRUDIMEVE PER VITIN AKADEMIK 2016-2017 LIST PAGESE