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 CREDINS Durres 25,000 2017-05-08 2017-05-09 20510111502017 Te tjera transferta tek individet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KTHIM TARIFE PER STUDENTET PER VITIN 2015-2016 (ANXHELA NEGOLLARI)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 13,427 2017-05-08 2017-05-09 20310111502017 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 (qemal veliaj ) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-05-08 2017-05-09 20710111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin e faqes se internetit per menaxhihimin e te dhenave te studentene 11.04-11.05.2017 fat nr 155 dt 11.04.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 30,000 2017-05-08 2017-05-09 20610111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME UDHETIM E DIETA PER FILIALIN E PESHKOPISE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 105,592 2017-05-08 2017-05-09 19910111502017 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 (IRISI TOPALLI) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 295,555 2017-05-08 2017-05-09 20210111502017 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.B LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 146,422 2017-05-08 2017-05-09 20010111502017 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.E LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-05-08 2017-05-09 20810111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER SHERBIME HOSTINGU TE FAQES WEB DHE HOSTIM I ADRESAVE TE EMAIL 23mars -23prill 2017LIK FAT NR 781 DT 23.8.2017
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2017-05-08 2017-05-09 21010111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE PER GODINEN PESHKOPI LIK FAT NR 886 DT 31.01.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-05-03 2017-05-05 19710111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per hostimin e faqes se internetit per menaxhihimin e te dhenave te studentene 11.03-11.04.2017
    Universiteti Aleksander Moisiu (0707) Fatjon Vasili Durres 86,310 2017-05-03 2017-05-05 19810111502017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ME BASHKFINANCIM NE KUADER TE PROJEKTIT TEMPUS DAPEEWEB LIK FAT NR 18 DT 20.01.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 251,472 2017-05-03 2017-05-05 19410111502017 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
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 206,616 2017-05-03 2017-05-05 19610111502017 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)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 127,227 2017-05-03 2017-05-05 19510111502017 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)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 273,362 2017-05-03 2017-05-05 19410111502017 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
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 251,472 2017-05-03 2017-05-05 19310111502017 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
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,523,925 2017-05-02 2017-05-03 18910111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PRILL 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,566,705 2017-05-02 2017-05-03 19210111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PRILL 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 136,832 2017-05-02 2017-05-03 19110111502017 Shtese page per veshtiresi dhe rreziqe 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PUNONJES ME KONTRATE PRILL 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 450,866 2017-05-02 2017-05-03 18810111502017 Shtese page per vjetersi ne pune 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PRILL 2017 LIST PAGESE