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 25,000 2017-05-17 2017-05-18 22810111502017 Te tjera transferta tek individet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES KTHIM TARIFE OPEER STUDENTET PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 758,984 2017-05-17 2017-05-18 22710111502017 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.e list pagese
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 41,694 2017-05-16 2017-05-17 22310111502017 Uje 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR UJE PRILL 2017 KONT A1060689 DT FAT 30.04.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,000 2017-05-16 2017-05-17 22410111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TEL CEL PER U.HOTIN MARS 2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 694,728 2017-05-16 2017-05-17 22510111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 15,360 2017-05-16 2017-05-17 22210111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM POSTAR LIK FAT NR 723662756 DT 30.04.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 100,000 2017-05-16 2017-05-17 22110111502017 Te tjera transferta tek individet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR kthim tarife per studentet per vitin akademik 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 514,152 2017-05-08 2017-05-15 20910111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE PER GODINEN PESHKOPI LIK FAT NR 53 DT 30.04.2017
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 79,990 2017-05-10 2017-05-11 21910111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAr shpenzime interneti per godinen qendroreUAMD FAT NR 453-D DT 03.05.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 251,472 2017-05-10 2017-05-11 21210111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PARTIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE VITI AKADEMIK 2016-2017 F.T.I.LIST PAGESE
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 53,787 2017-05-10 2017-05-11 21810111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME NDAJ KOMPANISE VODAFON LIK FAT NR 21560836299 DT 02.04.2017
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 15,099 2017-05-10 2017-05-11 21710111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME NDAJ KOMPANISE TELEKOM LIK FAT MARS 2017 FAT NR 207797141DT.01.04.2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 431,882 2017-05-10 2017-05-11 21510111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PARTIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE VITI AKADEMIK 2016-2017 F.B.LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 251,472 2017-05-10 2017-05-11 21310111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PARTIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE VITI AKADEMIK 2016-2017 F.T.I.LIST PAGESE
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 2,442 2017-05-10 2017-05-11 21610111502017 Posta dhe sherbimi korrier 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM POSTAR PRILL 2017 FAT NR 285 DT 28.04.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 320,109 2017-05-10 2017-05-11 21410111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PARTIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE VITI AKADEMIK 2016-2017 F.B.LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 442,406 2017-05-09 2017-05-10 21010111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PARTIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE VITI AKADEMIK 2016-2017 F.SH.P. J.LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 273,362 2017-05-09 2017-05-10 21110111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PARTIME NE CIKLIN E DYTE TE STUDIMEVE PER SIMESTRIN E PARE VITI AKADEMIK 2016-2017 F.T.I.LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 106,260 2017-05-08 2017-05-09 20110111502017 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. (ALBANA DEMI) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 28,653 2017-05-08 2017-05-09 20410111502017 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.s.p LIST PAGESE(ARDIAN DOKA)