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.
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    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 15,304 2017-02-22 2017-02-23 6210111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI LIK FAT NR 650430115 DT 30.01.2017 KONT C55869
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 19,118 2017-02-22 2017-02-23 6310111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI LIK FAT NR 650438610 DT 31.01.2017 KONT A109962
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 4,000 2017-02-22 2017-02-23 6510111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR detyrime ndaj kompanise eagle sha perlik e fatures muajit janar 2017 NR I KLIENTIT 450000067301 KSEANELA SOTIROVSKI
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 71,980 2017-02-22 2017-02-23 6710111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per sistemin e hostimit te sistemit te menaxhimit te te dheneve te studenteve per vitin 2017 11janar -11shkurt kon nr 20.dt 11.01.2017 fat nr 13 dt 12.01.2017
    Universiteti Aleksander Moisiu (0707) EDUART LIKOSKENDAJ Durres 674,400 2017-02-21 2017-02-22 6010111502017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per vendosje tendash lik fat nr 37 dt 23.01.2017 nr seris 43450737
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 9,811 2017-02-20 2017-02-21 5710111502017 Shtese page per pune jashte orarit 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGE JANR 2017 LIST PAGESE PER ENKELEDA JUPI
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 102,491 2017-02-16 2017-02-17 4810111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE ME ORE TE PJESSHME TE CILET KANE ZHVILLUAR ORE MESIMORE NE VITIN AKADEMIK 2015-2016NE FSP,FB,FE
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 34,191 2017-02-16 2017-02-17 4710111502017 Uje 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ujsjelles kanalizime janar 2017KONT A1060689 FAT NR BP01270000002769 DT 31.01.2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 65,104 2017-02-16 2017-02-17 5010111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ORET MESIMORE PER SIMESTRIN E DYTE 2015-2016 LEK ME KOHE TE PJESSHME FIT B.ALLMETA DHE E. PAPADHIMA LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 123,964 2017-02-16 2017-02-17 4910111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ORET MESIMORE PER SIMESTRIN E DYTE 2015-2016 LEK ME KOHE TE PJESSHME SPIRO PACO DHE ANISA CIPURI LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 3,162 2017-02-10 2017-02-13 4310111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR page sa llogaritur gabim per muajin janar 2017 (G.kRAJA))
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 17,902 2017-02-09 2017-02-10 4210111502017 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) POSTA SHQIPTARE SH.A Durres 3,726 2017-02-08 2017-02-09 4110111502017 Posta dhe sherbimi korrier 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR POSTA JANAR 2017 FAT NR 36 DT 31.01.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 78,904 2017-02-03 2017-02-07 3410111502017 Shtese page per pune jashte orarit 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ORE MBI KOHZGJATJEN NORMALE TE PUNES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 105,461 2017-02-03 2017-02-07 3310111502017 Shtese page per pune jashte orarit 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ORE MBI KOHZGJATJEN NORMALE TE PUNES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 45,403 2017-02-03 2017-02-07 3810111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR NDAJ KOMPANISE VODAF LIK FAT NR DHJETOR 2016 FAT NR 21560836299 DT 01.01.2017
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 192 2017-02-03 2017-02-07 3510111502017 Posta dhe sherbimi korrier 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHERBIM POSTAR MUAJI JANAR 2017 FAT NR 51 NR345180601
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 64,649 2017-02-03 2017-02-07 4010111502017 Shpenzime te tjera personeli 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ORET MBI NORME PER LEKTORET ME KOHE TE PJESSHME 2015-2016 (Andon Kume)list pagese
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 14,877 2017-02-03 2017-02-06 3910111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIME NDAJKOMPANISE TELEKOM FAT DHJETOR 2016 DT 01.01.2017 NR 00000002077270310/6
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 6,418 2017-02-03 2017-02-06 3610111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR TEL PER L.MUKLI DHE U.HOTIN DHJETOR 2017