Treasury Transactions 2015-2018

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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) ALBTELEKOM SH.A. Durres 15,360 2017-03-10 2017-03-13 8910111502017 Ilaçe dhe materiale mjeksore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TEL FIX SHKURT 2017 FAT NR 723337727 DT 28.02.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,000 2017-03-10 2017-03-13 9310111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TEL CEL PER U.HOTIN PER MUAJIN JANAR 2017 LIK FAT NR 208220413 DT 02.02.2017
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 9,500,000 2017-03-09 2017-03-10 8610111502017 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SIT 21 FAT NR 72 DT 07.03.2017 UPNR 96 DT 24.10.2012 NDERTIM KORPUSI UAMD
    Universiteti Aleksander Moisiu (0707) Shtepia Botuese Shtypshkronja Morava Durres 1,847,520 2017-03-09 2017-03-10 8810111502017 Shpenzime per prodhim dokumentacioni specifik 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIM PER PRODHIM DIPLOME DHE SUPLEMENT DIPLOME 20% KONT SHTESE NR 241/1 DT 01.03.2017 FAT NR 41 DT 07.03.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 28,852 2017-03-03 2017-03-06 8410111502017 Shtese page per vjetersi ne pune 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR paga shkurt 2017 PER ANDREA GUDHA SHKURT 2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 17,902 2017-03-03 2017-03-06 8310111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ORE MESIMORETE PROFESOREVE ME KOHE TE PJESSHME NE CIKLIN E DYTE TE SIMESTRIT TE PARE 2016-2017 FSPJ (ARJAN LAME)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 387,565 2017-03-01 2017-03-02 7810111502017 Paga baze 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR PAGA PUNONJESH SHKURT 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 18,014,692 2017-03-01 2017-03-02 7210111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR PAGA SHKURT 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 4,914,983 2017-03-01 2017-03-02 7910111502017 Paga baze 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR PAGA SHKURT 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 73,886 2017-03-01 2017-03-02 8010111502017 Paga baze 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR PAGA PUNONJES ME KONTRATE SHKURT 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,233,597 2017-03-01 2017-03-02 8110111502017 Shtese page per vjetersi ne pune 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR PAGA PUNONJES ME KONTRATE SHKURT 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 62,163 2017-02-28 2017-03-01 7610111502017 Shpenzime te tjera personeli 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ORE MBI NORME PER LEKT ME KOHE TE PLOTE PER VITIN AKADEMIK 2015-2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 4,000 2017-02-27 2017-02-28 7410111502017 Te tjera materiale dhe sherbime speciale 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHPENZIME NDAJ KOMPANISE EAGLE PER LIK E FAT JANAR 2017 NR ABON 45000067301 KSEONELA SOTIROVSKI
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-02-27 2017-02-28 7510111502017 Te tjera materiale dhe sherbime speciale 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHPENZIME PER HOSTIMIN ESISTEMIT TE MENAXHIMIT TETE DHENAVE TE STUDENTEVE 11 SHKURT 11 MARS 2017 FAT NR 63 DT 13.02.2017
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-02-27 2017-02-28 7310111502017 Te tjera materiale dhe sherbime speciale 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHERBIME HOSTINGU TE FAQES SE WEBIT PER PERIUDHEN 23 JANAR 2017 -22 SHKURT 2017 FAT NR 781 DT 23.02.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,940 2017-02-24 2017-02-27 7010111502017 Ilaçe dhe materiale mjeksore 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR tel cel per l.muklin janar 2017list pagese
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 184,649 2017-02-24 2017-02-27 6910111502017 Shpenzime te tjera personeli 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ORET mbi norme te lektoreve me kohe te pjesshme 2015-2016 list pagese
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 425,350 2017-02-22 2017-02-23 6410111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI LIK FAT NR 650437468 DT 31.01.2017 KONT A58128
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-02-22 2017-02-23 6810111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER SHERBIME HOSTINGU TE FAQES WEB DHE HOSTIM I ADRESAVE TE EMAIL 23 DHJETOR 2016 - 22 JANAR 2017KONT 781 DT 23.08.2017 FAT NR 584 DT 23.12.2016
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 15,360 2017-02-22 2017-02-23 6610111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIM NDAJ TEL JANAR 2017 FAT TATIMORE NR 72303189395 DT 31.01.2017