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
    •
  • Supplier List
    •
  • 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 8,855 2018-10-18 2018-10-19 64210111502018 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 22,161 2018-10-18 2018-10-19 65010111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSA PER STUDENTET E VITIT TE I AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 148,750 2018-10-18 2018-10-19 64710111502018 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) KEMINET Durres 219,692 2018-10-17 2018-10-18 63910111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPEZIM,PER LICENSIM DHE HOSTIM I SISTEMIT TE MENAXHIMIT TE STUDENTEVE PER PERIUDHEN SHTATOR 2018 FAT NR 325 DT 30.09.2018KONTRATE NR 669/7 DT 13.06.2018
    Universiteti Aleksander Moisiu (0707) LUAR Bros Durres 1,424,616 2018-10-15 2018-10-17 63510111502018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR KONT NR 1293DT 04.09.2018 BLERJE MATER ELEKTRIKE SIPAS FAT NR 46 DT 13.09.2018
    Universiteti Aleksander Moisiu (0707) Shtepia Botuese Shtypshkronja Morava Durres 441,000 2018-10-15 2018-10-17 63710111502018 Shpenzime per prodhim dokumentacioni specifik 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIM PER LIBRA DHE PUBLIKIME PROFESIONALE SIPAS KONTRATES SE FURNIZIMIT NR668/7 DT 30.05.2018 DHE FAT NR 92 DT 20.09.2018
    Universiteti Aleksander Moisiu (0707) R & T Durres 521,693 2018-10-15 2018-10-17 63610111502018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES paguar 5%garanci e kontrates 750/4 dt.16.11.2016 ,sipas urdh nr 186 dt 03.09.2018,akt verifikimi dhe pranimi dt 07.09.2018,pro-verb kualidimi dt 13.03.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 26,611 2018-10-15 2018-10-17 63110111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,227 2018-10-15 2018-10-17 63310111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK 2017-2018 LIST PAGESE(SANIJE METALIA)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,450 2018-10-15 2018-10-17 63410111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK 2017-2018 LIST PAGESE(XHESI KOLA)
    Universiteti Aleksander Moisiu (0707) NOVATECH STUDIO Durres 47,531 2018-10-16 2018-10-17 63810111502018 Shpenz. per rritjen e AQT - te tjera ndertimore 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR MBIKQYRJE PUNIMI RIK I TERRITORIT PER AMBIENT RELAKSUES UP NR 105 DT 24.05.2018 KONT NR 788/2 DT 28.05.2018 FAT NR 63 DT 24.09.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 215,958 2018-10-15 2018-10-17 63210111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE PER VITIN AKADEMIK 2017-2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 9,500,000 2018-10-15 2018-10-16 62910111502018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SIT NR 27 DIF FAT NR 103 DT 03.05..2018 PER KONT 910/6 DT 24.01.2013PER NDERTIM TE KORPUSIT UNIVESRSITAR UAMD
    Universiteti Aleksander Moisiu (0707) "M. LEZHA" Durres 10,000,000 2018-10-15 2018-10-16 62810111502018 Shpenz. per rritjen e AQT - te tjera paisje zyre 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER MOBILIM TE AMBIENTEVE PER UAMD KONT NR 736/3 DT 06.10.2016 UP NR 101 DT 26.07.2016 DIF FAT NR 44 DT 19.12.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 101,015 2018-10-12 2018-10-15 62710111502018 Bursa 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR SHPERBLIM PER OPONENTE NE KOMISIONIN E VLERESI,IT TE DIZERTACIONEVE NE SHKOLLEN E DOKTORATURES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 315,088 2018-10-09 2018-10-12 61910111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART -TIME NE CIKLIN E DYTE TE STUDIMEVE NE SIMESTRIN E II PER VITIN AKADEMIK 2017-2018 FBJ LIST PAGESE(ALBERT QARRI)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 162,681 2018-10-09 2018-10-10 61810111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART -TIME NE CIKLIN E DYTE TE STUDIMEVE NE SIMESTRIN E II PER VITIN AKADEMIK 2017-2018 FSHPJ LIST PAGESE
    Universiteti Aleksander Moisiu (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 169,228 2018-10-09 2018-10-10 62010111502018 Shpenzimet e siguracionit te mjeteve te transportit 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR TAKSE VJETORE PER AUTOBUZIN DR 3929EI CILI ESHTE NE PRONESI TE UAMD FAT NR 1800410310 DT 05.10.2018
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 53,352 2018-10-09 2018-10-10 62110111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PUNONJES BUXHETOR MUAJI KORRIK PAGA SIPAS URDHR 141 DT 02.07.2018 NDERPRERJE E MARDHENIEVE TE PUNES LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 116,760 2018-10-05 2018-10-10 60910111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESESNE F.E