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) BANKA KOMBETARE TREGTARE Durres 126,389 2017-06-12 2017-06-13 29510111502017 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) POSTA SHQIPTARE SH.A Durres 1,440 2017-06-09 2017-06-12 29110111502017 Posta dhe sherbimi korrier 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR POSTA MAJ 2017 FAT NR 43 DT 31.05.2017
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2017-06-09 2017-06-12 28710111502017 Sherbime te sigurimit dhe ruajtjes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE PER GODINEN PESHKOPI LIK FAT NR 94 DT 31.05.2017 NR SERIAL 43110294
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 191,250 2017-06-09 2017-06-12 28910111502017 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 JANAR MAJ 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 340,000 2017-06-09 2017-06-12 29010111502017 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 JANAR MAJ 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2017-06-07 2017-06-12 28510111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PERIUDHA 29.03.2017 28.04.2017 FAT NR 198 DT 29.05.2017
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2017-06-07 2017-06-12 28410111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PERIUDHA 29.04.2017 28.05.2017 FAT NR 22 DT 29.05.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 743,750 2017-06-09 2017-06-12 28810111502017 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 JANAR MAJ 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 30,835 2017-06-09 2017-06-12 29210111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR paga baze per m/maj 2017 punonjes buxhetor (eli vyshka) list pagese
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 217,109 2017-06-07 2017-06-09 27410111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PART TIMER NE CIKLIN E DYTE TE STUDIMEEVE PER SIM E PARE TE VITIT AKADEMIIK 2017-2017 (F.B) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,000 2017-06-07 2017-06-09 28010111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TEL I LEVIZSHEM PER KANCELARIN ULPIAN HOTI MARS 2017 FAT NR 216898360 DT 01.05.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 167,804 2017-06-07 2017-06-09 27910111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PART TIMER NE CIKLIN E DYTE TE STUDIMEEVE PER SIM E PARE TE VITIT AKADEMIIK 2016-2017 (F.SH.PJ BAJRAM YZEIRAJI) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 61,205 2017-06-07 2017-06-09 27510111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PART TIMER NE CIKLIN E DYTE TE STUDIMEEVE PER SIM E PARE TE VITIT AKADEMIIK 2016-2017 (F.E ENKELEJDA AVDYLI) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 122,723 2017-06-08 2017-06-09 28610111502017 Udhetim jashte shtetit 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR udhetim e dieta jasht vendit per ne janine greqi per forumin e dyte te strategjise se be per makrorajonin adrik jon(eusair) 10.05.2017 12.05.2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 167,804 2017-06-07 2017-06-09 27710111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PART TIMER NE CIKLIN E DYTE TE STUDIMEEVE PER SIM E PARE TE VITIT AKADEMIIK 2016-2017 (F.SH.PJ MIRELA BOGDANI) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 24,616 2017-06-07 2017-06-09 27310111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lekt me kohe te pjesshme per simestrin e pare viti akademik 2016-2017 (QEMAL VELIAJ) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 4,000 2017-06-07 2017-06-09 27210111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME NDAJ KOMPANISE EAGLE PER LIK E MUAJIT PRILL 2017 FAT NR 214264479 DT 01.05.2017 PWER KSEONELA SOTIROVSKI
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 79,990 2017-06-07 2017-06-09 28110111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAr shpenzime interneti per godinen qendroreUAMD FAT NR 558-D DT 03.06.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-06-07 2017-06-09 28210111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIME HOSTINGU ADRESAVE TE EMAILIT PRILL-MAJ 2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 182,560 2017-06-07 2017-06-09 27810111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PART TIMER NE CIKLIN E DYTE TE STUDIMEEVE PER SIM E PARE TE VITIT AKADEMIIK 2016-2017 (F.SH.PJ PETRIT NATHANAILI) LIST PAGESE