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 5,431,107 2017-05-02 2017-05-03 19010111502017 Shtese page per veshtiresi dhe rreziqe 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA PRILL 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KODRA BAILIFF SERVICE Durres 5,000,000 2017-05-02 2017-05-03 18710111502017 Shpenzime per ekzekutim te detyrime kontraktuale 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) BANKA CREDINS Durres 57,800 2017-04-25 2017-04-26 18110111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lektore perOPONENCEN NE SHKOLLEN E DOKTARATURES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 267,750 2017-04-25 2017-04-26 18610111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PER UDHEHEQES NE SHKOLLEN E DOKTORATURES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 20,300 2017-04-25 2017-04-26 18310111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lektore perOPONENCEN NE SHKOLLEN E DOKTARATURES LISt pagese prof dr ADRIAN CIVICI
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 183,600 2017-04-25 2017-04-26 18210111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lektore perOPONENCEN NE SHKOLLEN E DOKTARATURES LISt pagese prof dr Jorgji Bollana
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 84,150 2017-04-25 2017-04-26 18510111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PER UDHEHEQES NE SHKOLLEN E DOKTORATURES PROF .DR. ORFEA DHUCI
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 20,400 2017-04-25 2017-04-26 18410111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lektore perOPONENCEN NE SHKOLLEN E DOKTARATURES LIST PAGESE PROF DOKT DRINI SAKO DRINI SALKO
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,304,743 2017-04-25 2017-04-26 17910111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lekt me kohe te pjesshme ne vitin 2016-2017NE F.S.P LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 81,600 2017-04-25 2017-04-26 18010111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lektore perOPONENCEN NE SHKOLLEN E DOKTARATURES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 187,125 2017-04-24 2017-04-25 17710111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lekt me kohe te pjesshme ne vitin 2016-2017NE F.S.P LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 78,748 2017-04-24 2017-04-25 17810111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lekt me kohe te pjesshme ne vitin 2016-2017NE F.S.P LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,400 2017-04-21 2017-04-24 17110111502017 Ilaçe dhe materiale mjeksore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TEL CELULAR PER L. MUKLIN PER MUAJIN MARS 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KRIJON Durres 815,646 2017-04-21 2017-04-24 16910111502017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TVSH ME FINANCIM TE HUAJ TE PROJEKTIT TEMPUS DAPEEWB LIK DIF FAT NR 16359 DT 19.07.2016
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 107,348 2017-04-21 2017-04-24 17010111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME PER SIMESTRIN E DYTE 2016-2017 NE FIT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 992,661 2017-04-21 2017-04-24 17610111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI ELEKTRIKE FAT NR 652789998 DT 31.03.2017 KONT A102307
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 15,360 2017-04-21 2017-04-24 17210111502017 Ilaçe dhe materiale mjeksore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAr tel fiks mars 2017 lik fat nr 723484422
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 35,296 2017-04-21 2017-04-24 17510111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI ELEKTRIKE FAT NR 65269743 DT 31.03.2017 KONT NR C55869
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 772 2017-04-21 2017-04-24 17310111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI ELEKTRIKE FAT NR 653052421 DT 31.03.2017 KONT NR A109962
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 356,932 2017-04-21 2017-04-24 17410111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI ELEKTRIKE FAT NR 652937618 DT 31.03.2017 KONT NR A58128