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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) VRANA SECURITY GROUP Durres 514,152 2018-10-25 2018-10-26 67210111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR 388 DT 30.11.2017
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2018-10-25 2018-10-26 67410111502018 Sherbime te sigurimit dhe ruajtjes 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE GODINE NGA UAMD PER FAK E PESHKOPISE SIPAS FAT NR514 DT 31.01.2018
    Universiteti Aleksander Moisiu (0707) ODISEA TRAVEL & TOURS Durres 81,972 2018-10-24 2018-10-25 67110111502018 Udhetim jashte shtetit 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME TRANSPORTI AJROR PER ROF DR.GHOLAMREZA ANBARJAFARI UP NR 217DT 03.10.2018 FAT NR 1371 DT 04.10.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 70,686 2018-10-24 2018-10-25 66810111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT ME KOHE TE PJESSHME TE STUDIMEVE 2017-2018 F.S.P (AFERDITA MATAJ) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 12,733 2018-10-24 2018-10-25 66510111502018 Raporte mjeksore te paguara nga punedhenesi 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR RAPORTE MJEKSORE PER ANA XHEKEN LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 135,168 2018-10-24 2018-10-25 67010111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT ME KOHE TE PJESSHME TE STUDIMEVE 2017-2018 F.S.P LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 405,550 2018-10-24 2018-10-25 66910111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT ME KOHE TE PJESSHME TE STUDIMEVE 2017-2018 F.SH.P.J DHE I.TLIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 295,115 2018-10-22 2018-10-23 66110111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI ELEKTRIKE PER KONTRATEN A102307 FAT NR 302560833 DT 30.09.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 12,682 2018-10-22 2018-10-23 663 10111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE I AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 18,313 2018-10-22 2018-10-23 66210111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIF. PAGE SIPAS URDHERIT 183/1 DT 03.09.2018 (MIT'HAT MEMA LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 186,244 2018-10-22 2018-10-23 66010111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI ELEKTRIKE PER KONTRATEN A58128 FAT NR 302529303 DT 28.09.2018 DT 31.12.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 8,900 2018-10-22 2018-10-23 66410111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE I AKADEMIK 2017-2018 LIST PAGESE(ELISA REXHEP)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,250 2018-10-18 2018-10-19 64810111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDI ADMINISTRATIV SHTATOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4,000 2018-10-18 2018-10-19 64110111502018 Sherbime telefonike 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIMETEL CEL SHTATOR 2018 PER ADMINISTRATORIN E UAMD SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 68,000 2018-10-18 2018-10-19 64910111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDI ADMINISTRATIV SHTATOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 248,753 2018-10-18 2018-10-19 64010111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSA PER STUDENTET E VITITI TE I 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 282,200 2018-10-18 2018-10-19 64610111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E SENATIT AKADEMIK SHTATOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 51,000 2018-10-18 2018-10-19 64510111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E SENATIT AKADEMIK SHTATOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,924 2018-10-18 2018-10-19 64310111502018 Uje 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME UJE SGHTATOR 2018 KONT A1065032 PER FASTIP FAT NR BP01470000009278 DT 30.09.2018
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 41,764 2018-10-18 2018-10-19 64410111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI ELEKTRIKE PER KONTRATEN A102097 FAT NR 302206506 DT 30.09.2018