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.
    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,356,775 2017-03-27 2017-03-28 11410111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI PER ENERGI ELEKTRIKE FAT DT 28.02.2017 KONTRATE A102307
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 4,000 2017-03-27 2017-03-28 11610111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME TELEFONI SHKURT 2017 NR I KLIENTIT 450000067301/KSEANELA SOROVSKI
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 69,282 2017-03-27 2017-03-28 11510111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI PER ENERGI ELEKTRIKE FAT DT 28.02.2017 KONTRATE A 109962
    Universiteti Aleksander Moisiu (0707) Tranzit Durres 64,041 2017-03-23 2017-03-24 11210111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / TELEFON PER VITIN 2016 KSEANELA SOTIROFSKI KONTR 1066852
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 4,750,000 2017-03-20 2017-03-21 11010111502017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONTRATE NR 910/6 DT 24.01.2013 NDERTIM GODINE UNIVERSITARE FAT NR 72 DT 07.03.2017.2017SIT NR 21
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 43,967 2017-03-20 2017-03-21 10910111502017 Shpenzime te tjera personeli 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAr ORE MBI NORME PER LEKTORET ME KOHE TE PLOTE PER VITN 2015-2016
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 134,510 2017-03-17 2017-03-20 10310111502017 Uje 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR uje shkurt 2017 KONT NR A1060689 FAT NR 2771 DT 28.02.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,082,600 2017-03-17 2017-03-20 10510111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 3,168 2017-03-17 2017-03-20 10610111502017 Furnizime dhe sherbime me ushqim per mencat 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIME POSTARE SHKURT 2017 LIK FAT NR 38 DTB 28.02.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,241,550 2017-03-17 2017-03-20 10410111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,882,350 2017-03-17 2017-03-20 10810111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 11,000 2017-03-16 2017-03-17 10210111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME UDHETIMI DIETA T PER FILIALIN E PESHKOPISE PER N. LEBA DHE R. ETEMAJ LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 1,032,348 2017-03-16 2017-03-17 3310111552017 Paga baze 1011155 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR PAGA PER MARCELLO FALCONE ,MAHENDRA RAWAT,ANDREJRYBOVIC,HUSEYIN KANIBIR
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 242,813 2017-03-16 2017-03-17 3410111552017 Udhetim i brendshem 1011155 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR PAGA PER MARCELO FALCONE,MAHENDRA RAWAT,HUSEYIN KANIBIR,GRATIELABOCA,ANDREJ RYBOVIC
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 132,000 2017-03-15 2017-03-17 8910111502017 Udhetim i brendshem 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DIETA LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 180,421 2017-03-10 2017-03-13 9010111502017 Shpenzime te tjera personeli 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ORE MBI NORME PER LEKTORET ME KOHE TE PLITE PER VITIN 2015-2016
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 42,234 2017-03-10 2017-03-13 9210111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR detyrime ndaj komp vodafonLIK FAT NR 21560836299 DT 02.02.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 314,238 2017-03-10 2017-03-13 9410111502017 Shpenzime te tjera personeli 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ORE MBI NORME PER LEKTORET ME KOHE TE PLOTE PER VITIN 2015-2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 30,642 2017-03-10 2017-03-13 9110111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKT PART TIME PER CIKLIN E PARE TE STUDIM 2016-2017 F.I.T (YLLI GJANCI) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 12,300 2017-03-10 2017-03-13 9510111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR DETYRIME NDAJ KOMPANISE TELEKOM LIK FAT JANAR 2017 FAT NR207750684 DT 01.02.2017