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
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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.
    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) BANKA KOMBETARE TREGTARE Durres 126,389 2017-06-07 2017-06-09 27610111502017 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.B. NAGIP SKENDERI) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 13,200 2017-06-07 2017-06-08 27010111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME NDAJ KOMPANISE TELEKOM PER LIK E UAJIT PRILL 2017 FAT NR 2078200637 DT 01.05.2017
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 168 2017-06-07 2017-06-08 26810111502017 Posta dhe sherbimi korrier 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM POSTAR MAJ 2017 FAT NR 15 DT 31.05.2017
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 3,996 2017-06-07 2017-06-08 26910111502017 Posta dhe sherbimi korrier 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM POSTAR MAJ 2017 FAT NR 362 DT 31.05.2017
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 35,519 2017-06-07 2017-06-08 27110111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME NDAJ KOMPANISE VODAFON PER LIK E MUAJIT PRILL 2017 FAT NR 21560836299 DT 01.05.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 3,717,000 2017-06-06 2017-06-07 26610111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSAT PER STUDENTET E V.I PER VITIN AKADEMIK2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 5,485,268 2017-06-01 2017-06-02 26310111502017 Shtese page per kualifikimin 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PER MUAJIN MAJ 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,436,005 2017-06-01 2017-06-02 26410111502017 Shtese page per kualifikimin 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PER MUAJIN MAJ 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 562,942 2017-06-01 2017-06-02 26210111502017 Shtese page per vjetersi ne pune 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PER MUAJIN MAJ 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,601,006 2017-06-01 2017-06-02 26510111502017 Shtese page per veshtiresi dhe rreziqe 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PER MUAJIN MAJ 2017 LIST PAGESE PUNONJES ME KONTRATE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 138,632 2017-06-01 2017-06-02 26610111502017 Shtese page per vjetersi ne pune 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PER MUAJIN MAJ 2017 LIST PAGESE PUNONJES ME KONTRATE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 40,050 2017-05-31 2017-06-01 26110111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2016-2017 (KLODIAN BAJRAKTARI) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 40,050 2017-05-31 2017-06-01 26010111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2016-2017 (DURIME KAJA) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 40,050 2017-05-31 2017-06-01 25910111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2016-2017 (SINDI HAKA) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,552 2017-05-31 2017-06-01 25710111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART=TIME NE CIKLIN E PARE TE STUDIMEVE 2016-2017 (BLENDA VELIAJ) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) A&T Durres 814,850 2017-05-31 2017-06-01 25610111502017 Karburant dhe vaj 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER BLERJE DIESEL 10PPL(KARBURANT)PER UAMD LIK FAT NR 1038 DT 16.02.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 304,668 2017-05-31 2017-06-01 25810111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART=TIME NE CIKLIN E DYTE TE STUDIMEVE 2016-2017 F.BLIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,400 2017-05-30 2017-05-31 25110111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TEL CEL PER L. .BUKLIN PER MUAJIN PRILL 2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 417,830 2017-05-30 2017-05-31 25310111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME NE CIKLIN E PARE TE STUDIMEVE PER VITIN AKADEMIK 2016-2017 F.B LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 127,227 2017-05-30 2017-05-31 25410111502017 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 2017-2017 NE F.I.T LIST PAGESE (MAJLINDA BELEGU)