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) BANKA KOMBETARE TREGTARE Durres 185,304 2018-11-06 2018-11-07 71410111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES PER VITIN AKADEMIK 2017-2018 F.B (ANISA TURKU, SHAHIBI)
    Universiteti Aleksander Moisiu (0707) BANKA SOCIETE GENERALE ALBANIA Durres 198,637 2018-11-06 2018-11-07 71610111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES PER VITIN AKADEMIK 2017-2018 F.E
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 119,000 2018-11-05 2018-11-06 70710111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E KESHILLIT TE ETIKES PRILL TETOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 53,928 2018-11-05 2018-11-06 71210111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART -TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE TE VITIT AKADEMIK 2017-2018 PER (DURIM CACA) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KALLFA Durres 416,283 2018-11-05 2018-11-06 70910111502018 Sherbime te printimit dhe publikimit 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIME PRINTIMI KONT NR 1291 DT 04..09.2018 ,FAT NR 1360 DT 04.10.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 117,810 2018-11-05 2018-11-06 71010111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART -TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE TE VITIT AKADEMIK 2017-2018NE F.S.P LIST PAGESE
    Universiteti Aleksander Moisiu (0707) SAIMIR DOGJANI Durres 1,308,061 2018-11-05 2018-11-06 70810111502018 Shpenzime per kompensime te tjera te papaguara 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR VENDIM GJYGJSOR TE GJ.APELIT TIRANE NR 15166/9626(31107-03520-86-2016) DT REGHJ 29.06.2017 DT VENDIMI 14.05.2018 LAJMRIM EKZEKUT VULLNETAR NR 194 DT 15.10.2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 116,760 2018-11-05 2018-11-06 71310111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART -TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE TE VITIT AKADEMIK 2017-2018NE F.E LIST PAGESE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 62,266 2018-11-05 2018-11-06 71110111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART -TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE TE VITIT AKADEMIK 2017-2018 PER (SHKELQIM SINANAJ) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 249,900 2018-11-05 2018-11-06 70610111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E KESHILLIT TE ETIKES PRILL TETOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,049 2018-11-02 2018-11-05 70310111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA TETOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 6,596,185 2018-11-02 2018-11-05 70510111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA TETOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 3,865,959 2018-11-02 2018-11-05 70410111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA TETOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,935,217 2018-11-02 2018-11-05 70210111502018 Shtese page per veshtiresi dhe rreziqe 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA TETOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 7,511,696 2018-10-31 2018-11-01 69710111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SIT NR 28 FAT NR 106 PER SHTESEN E KONT 910/6 DT 24.01.2013 , NR58/1 DT 17.01.2016 NDERTIM TE KORPUSIT UNIVESRSITAR UAMD
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 335,873 2018-10-31 2018-11-01 70110111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART -TIME PER VITIN AKADEMIK 2017-2018 NE F.SH. P.J
    Universiteti Aleksander Moisiu (0707) REAL BAILIFF SERVICE Durres 2,000,000 2018-10-31 2018-11-01 69510111502018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE PAGUAR EKZEKUTIM VENDIMI GJYGJSOR NR 1426/532 DT 12.07.2018
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 1,988,304 2018-10-31 2018-11-01 69910111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SIT NR 27 DIF FAT NR 103 DT 03.05..2018 PER KONT 910/6 DT 24.01.2013PER NDERTIM TE KORPUSIT UNIVESRSITAR UAMD
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-10-31 2018-11-01 69610111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 262 DT 31.05.2018
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-10-29 2018-10-30 69110111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 287 DT 31.07.2018