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) BANKA CREDINS Durres 40,050 2018-10-29 2018-10-30 69210111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR BURSAT PER STUDENTET E VIT TE I 2017-2018 (DENAJDA LULAJ) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2018-10-29 2018-10-30 69010111502018 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 276 DT 30.06.2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 342,477 2018-10-29 2018-10-30 69410111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART CIKLIN E PARE TE STUDIMEVE NE F.T.I LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 106,254 2018-10-29 2018-10-30 69310111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART CIKLIN E PARE TE STUDIMEVE NE F.S.P LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 627,358 2018-10-26 2018-10-29 68710111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR LEKTORE PART -TIME F..T.I LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 698,327 2018-10-26 2018-10-29 68610111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR LEKTORE PART -TIME F.T.I LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 279,443 2018-10-26 2018-10-29 68810111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR LEKTORE PART -TIME F.B LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,097,265 2018-10-26 2018-10-29 68910111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR LEKTORE PART -TIME F.E LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,900 2018-10-26 2018-10-29 68410111502018 Sherbime telefonike 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TEL CEL SHTATOR 2018 SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 350,039 2018-10-26 2018-10-29 68210111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR LEKTORE PART -TIME F.B LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 35,418 2018-10-26 2018-10-29 68510111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART -TIME F.T.I LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 853,027 2018-10-26 2018-10-29 68110111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART -TIME F.E LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 771,621 2018-10-26 2018-10-29 68310111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART -TIME F.B LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 240,125 2018-10-26 2018-10-29 68010111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR LEKTORE PART -TIME F.E LIST PAGESE
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2018-10-25 2018-10-26 67310111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR462 DT 31.12.2017
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2018-10-25 2018-10-26 67610111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR 148 DT 31.03.2018
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 514,152 2018-10-25 2018-10-26 67810111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR 226 DT 30.06.2018
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 479,875 2018-10-25 2018-10-26 67510111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR 551 DT 28.02.2018
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 462,736 2018-10-25 2018-10-26 67910111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR 228 DT 31.07.2018
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 1,045,442 2018-10-25 2018-10-26 67710111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR 200 DT 31.05.2018