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 CREDINS Durres 1,707,225 2016-07-27 2016-07-28 40510111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURES / PAGESE ANETARET E KOM.ZGJEDHORE SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 680,164 2016-07-22 2016-07-26 40110111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURES energji lik fat qeshor kontrate A109962
    Universiteti Aleksander Moisiu (0707) Ernest Pasha Durres 414,814 2016-07-22 2016-07-22 39810111502016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011150 UNIVERSITETI "A.MOISIU"DURRES sherbim per mbrojtja nga zjarri lik fat nr 69 dt 18.07.2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,527 2016-07-22 2016-07-22 40210111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES LIK ENERGJI QESHOR 2016 KONTRATA A109962
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 234,767 2016-07-22 2016-07-22 40010111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURES energji lik fat qeshor kontrate a58128
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,905 2016-07-22 2016-07-22 40310111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURES energji lik fat qeshor kontrate a109962
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 56,000 2016-07-20 2016-07-21 39810111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES LIK 916 FAT 04.07.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,176 2016-07-19 2016-07-20 39710111502016 Shtese page per kualifikimin 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR NDRYSHIM NE EMRIM (GENTIAN KRAJA)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4 2016-07-18 2016-07-19 39610111502016 Sherbimet bankare 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR KOMISION PER KTHIMIN E DT 14.07.2016 TVSH PER BLERJE MALLRASH SIPAS KONTRATES NR 547 DT 06.06.2016 NE KUADER TE PROJEKTIT TEMPUS NR DAPEEWB SIPAS FAT 01.07.2016
    Universiteti Aleksander Moisiu (0707) ALMEDICAL Durres 4,000,000 2016-07-15 2016-07-18 38910111502016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR SHPENZIME PER BLERJE PAISJE DHE INSTRUMENTA LABORATORIKENE FSPFAT NR 20 DT 08.02.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 206,034 2016-07-15 2016-07-15 38610111502016 Paga me kontrate per kohe te kufizuar 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PUNINJES TE ANGAZHUAR NE PROJEKTIN "MATJA E KENAQSISE NE OPUNE E FEMRAVE QE PUNOJNE NE SEKT BANKAR SHQIPETAR.
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,200 2016-07-15 2016-07-15 38710111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR TEL BARDH CEKU
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2016-07-14 2016-07-15 38210111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES fat 81 dt 30.06.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 49,414 2016-07-15 2016-07-15 38810111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR NDRYSHIM NE EMRIM OLSA SHKARPA
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 16,284 2016-07-14 2016-07-15 38310111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGESE TEL FIKS QESHOR 2016
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 514,152 2016-07-14 2016-07-15 38410111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES fat 603 dt 30.06.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,273 2016-07-14 2016-07-15 38110111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA QESHOR eLI VYSHKA
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 37,825 2016-07-14 2016-07-15 38510111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGESE BURSA PER STUDENTET (AGUSTIN GJERGJI)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 20,400 2016-07-13 2016-07-14 37810111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"OPONENTE TE VITIT 2015 2016 (D.SALKO)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4 2016-07-13 2016-07-14 37910111502016 Sherbimet bankare 1011150 UNIVERSITETI "A.MOISIU"OPONENTE TE VITIT 2015 2016 (D.SALKO)KOMISION PER KTHIMIN E PAGESE DT 08.07.2016