Treasury Transactions 2015-2018

Treasury Branch:

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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 253,300 2017-05-30 2017-05-31 25210111502017 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 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4 2017-05-30 2017-05-31 25510111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KOMISION PER KTHIMIN E DT 12.05.2017LEKTORE 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)
    Universiteti Aleksander Moisiu (0707) KODRA BAILIFF SERVICE Durres 5,000,000 2017-05-29 2017-05-30 25010111502017 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 454,372 2017-05-29 2017-05-30 24810111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE 31.03.2017 DERI 30.04.2017 KONT A 102307 FAT NR 654234471 DT 30.04.2017
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 43,763 2017-05-29 2017-05-30 24710111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE 31.03.2017 DERI 30.04.2017 KONT C55869 FAT NR 653930711 DT 30.04.2017
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 371,481 2017-05-29 2017-05-30 24910111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE 31.03.2017 DERI 30.04.2017 KONT A 58128 FAT NR 653902913 DT 30.04.2017
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 11,659 2017-05-29 2017-05-30 24610111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE 31.03.2017 DERI 29.04.2017 PER KONT A109962 FAT NR 653966267DT 29.04.2017
    Universiteti Aleksander Moisiu (0707) KLIMA TEKNIKA TB2 Durres 1,402,038 2017-05-10 2017-05-26 22010111502017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PER MIRMBAJTJEN DHE RIP E PAISJEVE TEKNIKE SIPAS FAT TATIM NR 1549 DT 05.04.2017
    Universiteti Aleksander Moisiu (0707) DREJ.RAJ.SIG.SHOQ Durres 11,000 2017-05-23 2017-05-25 24510111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KTHIM GRANTI PER LINDJE FEMIJESH TE DERBITORES ALMA DEMA SIPAS SHKRESES NR 19 DT 11.01.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 247,500 2017-05-22 2017-05-23 24210111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME UDHETIMI DIETA PER NE TURIN E JUGUT PER PUNONJSIT E UAMD SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) REAN 95 Durres 17,690 2017-05-22 2017-05-23 24410111502017 Shpenz. per rritjen e AQT - te tjera ndertimore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SUPERVIZIM E PUNIMEVE PER FURNIZIM DHE VENDOSJE E SISTEMIT TE SINJALIZIMIT DHE MBROJTJES KUNDER ZJARRIT FAT NR 010 DT 27.03..2017
    Universiteti Aleksander Moisiu (0707) REAN 95 Durres 93,600 2017-05-22 2017-05-23 24310111502017 Shpenz. per rritjen e AQT - te tjera ndertimore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SUPERVIZIM E PUNIMEVE PER FURNIZIM DHE VENDOSJE E SISTEMIT TE SINJALIZIMIT DHE MBROJTJES KUNDER ZJARRIT FAT NR 07 DT 28.02.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 181,341 2017-05-18 2017-05-19 23210111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lekt part time ne ciklin e pare te studimeve per vitin akademik 2016-2017 NE F.B LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 28,653 2017-05-18 2017-05-19 23510111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lekt part time ne ciklin e pare te studimeve per vitin akademik 2016-2017 ne F B LIST PAGESE(ANISA TURKU)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 66,662 2017-05-18 2017-05-19 23410111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lekt part time ne ciklin e pare te studimeve per vitin akademik 2016-2017 ne F E LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 661,771 2017-05-18 2017-05-19 22910111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lekt part time ne ciklin e pare te studimeve per vitin akademik 2016-2017 ne fb fshpj dhe fsf LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,281,569 2017-05-18 2017-05-19 23110111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lekt part time ne ciklin e pare te studimeve per vitin akademik 2016-2017 NE F.E LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 254,025 2017-05-18 2017-05-19 23310111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lekt part time ne ciklin e pare te studimeve per vitin akademik 2016-2017 ne F E LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 22,378 2017-05-18 2017-05-19 23010111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lekt part time ne ciklin e pare te studimeve per vitin akademik 2016-2017 NE F.E LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 291,740 2017-05-17 2017-05-18 22610111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lektore part -time ne ciklin e pare te studimeve per simestrin e pare te vitit akademik 2016-2017 f.sh. p j list pagese