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
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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 1,645,156 2017-01-17 2017-01-18 810111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGAUAR ENERGJI ELEKTRIKE DHJETOR 2016 KONT NR A102307 FAT NR 649169982 DT 31.12.2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 73,267 2017-01-11 2017-01-12 410111502017 Shtese page per vjetersi ne pune 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGA PUNONJES ME KONTRATEDHJETOR 2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,232,615 2017-01-11 2017-01-12 510111502017 Shtese page per veshtiresi dhe rreziqe 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGA PUNONJES ME KONTRATE DHJETOR 2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 17,902,920 2017-01-11 2017-01-12 110111502017 Raporte mjeksore te paguara nga punedhenesi 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGA DHJETOR 2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 4,906,034 2017-01-11 2017-01-12 210111502017 Paga baze 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGA DHJETOR 2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 237,270 2017-01-11 2017-01-12 310111502017 Paga baze 10111502017UNIVERSITETI "A.MOISIU''DURRES PAGA DHJETOR 2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 241,800 2016-12-27 2017-01-11 71110111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR DIF SHERBIM ROJE CIVE TE GODINES SIPAS FAT 124 DT 31.08.2016 DHE PROCESVERBALIT 01.09.2016 TE REALIZIMIT TE SHERBIMIT
    Universiteti Aleksander Moisiu (0707) G & L PRINT Durres 31,800 2016-12-27 2017-01-11 71010111502016 Shpenzime per te tjera materiale dhe sherbime operative 1011150 UNIVERSITETI "A.MOISIU"DURRES VENDOSJE BATERI PVC LIK FAT NR 467 DT 14.12.2016
    Universiteti Aleksander Moisiu (0707) Dritan Xheka Durres 189,600 2016-12-27 2017-01-11 70910111502016 Shpenzime per aktivitete sociale per personelin 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER CEREMONINE E 10 VJETORIT TE UAMD LIK FAT NR 125 DT 15.12.2016
    Universiteti Aleksander Moisiu (0707) B93 II Durres 420,000 2016-12-23 2017-01-10 70510111502016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER MATERIALE TE NDRYSHME UP NR 17 DT 06.12.2016 FAT NR 15 DT 13.12.2016
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2016-12-30 2017-01-06 72610111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER ROJE NE UAMD NE PESHKOPI PER PERIIUDHEN 01.12.2016 DERI 30.12.2016 FAT NR 845 DT 30.12.2016 NR FAT 43110115
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 268,822 2016-12-30 2017-01-06 72710111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER UDHETIM E DIETA NE KONFERENCEN E 7 DITA ESTATISTIKES DHE EKONOMISE 19-21 SHTATOR 2013 NE PRAGE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,082,600 2016-12-30 2017-01-05 73110111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE II AKADEMIK 2016 (FAKULTETI I BISNESIT)LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 160,200 2016-12-30 2017-01-05 73310111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE II AKADEMIK 2016 (FAKULTETI I FASTIP)LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 983,450 2016-12-30 2017-01-05 73610111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E V. II VITI AKADEMIK 2016 FAKULTETI FSP
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 818,800 2016-12-30 2017-01-05 73810111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E V. II VITI AKADEMIK 2016 FAKULTETI IT
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,002,500 2016-12-30 2017-01-05 73210111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE II AKADEMIK 2016 (FAKULTETI I FSP)LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,834,468 2016-12-30 2017-01-05 73410111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT E STUDENDET E VITIT TE III VITI 2016 (FAULTETI I BIZNESITJ)LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 832,150 2016-12-30 2017-01-05 73510111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT E STUDENDET E VITIT TE II VITI 2016 (FAULTETI I FSHPJJ)LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 460,575 2016-12-30 2017-01-05 73710111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E V. II VITI AKADEMIK 2016 FAKULTETI FE