Treasury Transactions 2015-2018

Treasury Branch:

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2016-05-19 2016-05-20 2680111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI ELEKTRIKE PRILL 2016 KONT A109962
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 115,700 2016-05-19 2016-05-20 2670111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT ESTUDENTEVE 2015-2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 474,148 2016-05-20 2016-05-20 27110111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI ELEKTRIKE PRILL 2016 KONT A102307
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 45,434 2016-05-09 2016-05-19 23610111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR kamat vonese per nergji elektrike kontraten a 102307
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,748 2016-05-09 2016-05-19 23710111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR kamat vonese per nergji elektrike kontraten a 158128
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,041,300 2016-05-17 2016-05-18 26210111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT E STUDENTEVE 2015-2016 TETOR 2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,600 2016-05-18 2016-05-18 26510111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE MARS PRILL2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 165,642 2016-05-18 2016-05-18 26410111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJSSHME NEFSHPJ(M.BOGDANI)
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 56,000 2016-05-18 2016-05-18 26610111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR INTERNET15PRILL-16 MAJ 20162016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 72,120 2016-05-18 2016-05-18 26310111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJSSHME NEFSHPJ(A.NEZA)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 665,275 2016-05-16 2016-05-17 26110111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2015-2016 TETOR PRILL 2016
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2016-05-16 2016-05-16 24810111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ROJE FAT 49 DT 30.04.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,400 2016-05-12 2016-05-13 25410111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ANETARE TE KESHILLIT TE PROF TE UAMD DHJETOR 2015-MARS 2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 143,268 2016-05-12 2016-05-13 25310111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR LEKT ME KOHE TE PJESSHME FSSHPJ (A.BIBERAJ)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 61,200 2016-05-12 2016-05-13 25210111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ANETARE TE KESHILLIT TE FSPJ DHJETOR 2015 MAJ 2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 46,800 2016-05-12 2016-05-12 25110111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ANETARE TE KESHILLIT TE PROFESOREVE DHJETOR 2015-MARS 2016
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 15,578 2016-05-12 2016-05-12 24810111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR TELEFON PRILL 2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 129,600 2016-05-12 2016-05-12 25010111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ANETARET E SENATIT AKADEMIK JANAR MARS 2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 5,600 2016-05-12 2016-05-12 24610111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ANETARE TE KESHILLIT TE FSHPJ JANAR PRILL2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 2,400 2016-05-12 2016-05-12 24410111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR TEL CELPER E.LECIN MARS 2016