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
    •
  • Supplier List
    •
  • 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 5,166,636 2017-02-01 2017-02-02 2810111502017 Paga baze 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHPENZIME PERPAGA JANAR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 316,554 2017-02-01 2017-02-02 3110111502017 Shtese page per vjetersi ne pune 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHPENZIME PERPAGA JANAR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 18,447,702 2017-02-01 2017-02-02 2710111502017 Shtese page per pune jashte orarit 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHPENZIME PERPAGA JANAR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) DIMEX Durres 1,115,910 2017-02-01 2017-02-02 3210111502017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHPENZIME PERBLERJE MATERIALE PER PASTRIM DEZINFEKTIM LIK KONT NR 1187/2 DT 25.01.2017 FAT NDT 01.02.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,232,814 2017-02-01 2017-02-02 2910111502017 Shtese page per veshtiresi dhe rreziqe 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHPENZIME PERPAGA JANAR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 4,001 2017-02-01 2017-02-02 2610111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR TELNDAJ KOMPANISE EAGLE PER LIK NR TE KLIENTIT 45000067301 KSEONELA SOTIROFSKI FAT NR SERIAL 214150162 DT 01.01.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 73,690 2017-02-01 2017-02-02 3010111502017 Paga baze 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHPENZIME PERPAGA JANAR 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 214,880 2017-01-30 2017-02-01 2410111502017 Shpenzime per pjesmarrje ne konferenca 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHPENZIME PER PROJEKTIN '' STUDIMI MBI NIVELIN E PERCETMIT TE PERFAQSUESHMERISE SE INTERESAVE REALE TEELEKTORATIT NE NIVEL DHE PAS NDARJES TERITORIALE 2015 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 98,348 2017-01-30 2017-01-31 2510111502017 Uje 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR UJSJELLES KANALIZIME DHJETOR 2016 FAT NR BP012400000002765 KONT A1060689
    Universiteti Aleksander Moisiu (0707) Shtepia Botuese Shtypshkronja Morava Durres 9,237,600 2017-01-30 2017-01-31 2310111502017 Shpenzime per prodhim dokumentacioni specifik 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR SHPENZIM PER PRODHIM DIPLOMASH DHE SUPLEMENT DIPLOMASH KONTRATE 1200/3 DT 23.01.2017 FAT NR 23.DT 30.01.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,000 2017-01-17 2017-01-18 1110111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR TEL CEL PER U.HOTI PER MUAJIN NENTOR 2016 ME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 432,144 2017-01-17 2017-01-18 710111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE DHJETOR 2016 KONT NR A58128 FAT NR 649175585 DT 31.12.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 15,863 2017-01-17 2017-01-18 1210111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR PAGA DHJETOR 2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 38,788 2017-01-17 2017-01-18 1210111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR DETYRIME NDAJ KOMPANISE VODAFON ALNBANNIA FAT NR 208173149 DT 01.12.2016
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 30,642 2017-01-17 2017-01-18 610111502017 Te tjera paga me kontrate 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ORET MESIMORE TE PROFESOREVE ME KOHE TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE 2015-2016FSHPJDHJETOR 2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 14,238 2017-01-17 2017-01-18 1510111502017 Posta dhe sherbimi korrier 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR TEL FIKS DHJETOR 2016 FAT NR 32 DT 30.12.2016
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 19,709 2017-01-17 2017-01-18 1610111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR DETYRIME NDAJ KOMPANISE TELEKOM LIK FAT NENTOR 2016 NR FAT 000000020770378/4 DT 01.12.2016
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 15,360 2017-01-17 2017-01-18 1410111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR TEL FIKS DHJETOR 2016 FAT NR 723034846 DT 31.12.2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 25,535 2017-01-17 2017-01-18 910111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE DHJETOR 2016 KONT NR A102307 FAT NR 649296008 DT 31.12.2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 29,550 2017-01-17 2017-01-18 1010111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE DHJETOR 2016 KONT NR A109962 FAT NR 649242679 DT 31.12.2016