Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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.
    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) KEVIN CONSTRUKSION Durres 4,750,000 2017-04-20 2017-04-21 16710111502017 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONTRATE NR 910/6 DT 24.01.2013 NDERTIM GODINE UNIVERSITARE FAT NR 74 DT 19.04.2017.2017SIT NR 22
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 90,602 2017-04-19 2017-04-20 16110111502017 Uje 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR UJE MARS 2017 LIK FAT MAR S2017 KONTR NR A1060689 FAT BP01280000002773
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 479,875 2017-04-19 2017-04-20 16510111502017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE PER GODINEN PESHKOPI LIK FAT NR 929 DT 28.02.2017 NR SERIAL FAT 43110050
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 200,250 2017-04-19 2017-04-20 16610111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2017-04-19 2017-04-20 16010111502017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ROJE CIVILE PER GODINEN PESHKOPI LIK FAT NR 12 DT 31.03.2017 NR SERIAL 431110162
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 1,086 2017-04-14 2017-04-18 15410111502017 Furnizime dhe sherbime me ushqim per mencat 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIM POSTAR MAR 2017 LIK FAT NR 210 DT 31.03.2017
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 60,951 2017-04-14 2017-04-18 15110111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME NDAJ KOMPANISE VODAFON ALBANIA TEL FAT SHKURT 2017 FAT NR 21560836299 DT 01.03.2017
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 12,000 2017-04-14 2017-04-18 15210111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME NDAJ KOMPANISE TELEKOM ALBANIA TEL FAT SHKURT 2017 FAT NR 207773990/8 DT 01.03.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,000 2017-04-14 2017-04-18 15310111502017 Ilaçe dhe materiale mjeksore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ME LIST PAGESE TEL PER MUJIN SHKURT 2017 PER U .HOTIN
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 65,104 2017-04-14 2017-04-18 14910111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lektore me kohe te PJESSHME PER VITIN E PERE 2016-2017 F.E
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 22,482 2017-04-14 2017-04-18 15010111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA MARS 2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 33,000 2017-04-12 2017-04-13 14510111502017 Te tjera transferta tek individet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KTHIM TARIFE PER STUDENTET E VIUTIT AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,552 2017-04-12 2017-04-13 14610111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2016-2017 FB SEMESTRI I PARE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 42,103 2017-04-07 2017-04-11 14410111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT ME KOHE TE PJESSHME PER VITIN AKADEMIK 2016-2017 FSP (MEHDI SHEHU)
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 780 2017-04-07 2017-04-11 14310111502017 Furnizime dhe sherbime me ushqim per mencat 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER POSTE MARS 2017 LIK FAT NR 210 DT 31.03.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,662,532 2017-04-05 2017-04-06 14010111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA MARS 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 37,264 2017-04-05 2017-04-06 13910111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA BAZE PER MUAJIN MARS 2017 (LEKTORE) LIST PREZENCE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 368,618 2017-04-05 2017-04-06 13810111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA BAZE PER MUAJIN MARS 2017 (LEKTORE) LIST PREZENCE
    Universiteti Aleksander Moisiu (0707) R & T Durres 1,577,636 2017-04-05 2017-04-06 14110111502017 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER VENDOSJEN E SISTEMIT TE SINJALIZIMIT DHE MBROJTJES KUNDER ZJARRIT KONT SHTESE NR 1268/2 DT 28.012.2016 LIK FAT NR 612 DT 29.03.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,569,315 2017-04-04 2017-04-05 13310111502017 Shtese page per veshtiresi dhe rreziqe 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA MARS 2017 PUNONJES ME KONTRATE LIST PAGESE