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) KEVIN CONSTRUKSION Durres 4,750,000 2016-03-03 2016-03-04 69101115020116 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI "A.MOISIU"DURRES LIKNDERTIME PER GODINEN NR 2 SIT 11 ,SIT 12 FAT NR 122 DT 30.06.2015
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 114,974 2016-03-03 2016-03-04 67101115020116 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA SHKURT 2016
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 51,000 2016-03-02 2016-03-03 6210111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT FAT NR 28 DT 23.02.2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 663,048 2016-03-02 2016-03-03 6110111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI TETOR 2014-JANAR 2016 PER DIF NGA AKT RAKORDIMI PER KONTRATEN A109962
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 91,800 2016-03-01 2016-03-02 5910111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR PROFESORE UDHEHEQES TE STUDENTEVE TECIKLIT TE TRETE NE SHKOLLEN E DOKTORATUSES PER VITIN 2014-2015 (BARDHYL CEKU)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 75,650 2016-03-01 2016-03-02 6010111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR BURSAT PER STUDENTET E FASTIPIT 2015-2016 PER PERIUDHEN 15 TETOR 2015 QESHOR 2016 (ERDA DERVISHI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 98,310 2016-03-01 2016-03-02 5810111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURES PAGA JANAR 2016 SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 86,400 2016-02-19 2016-02-19 5710111502016 Te tjera materiale dhe sherbime speciale 1011150 UNIVERSITETI "A.MOISIU"DURRES /KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 16,475 2016-02-19 2016-02-19 5610111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES TELEFON DHJETOR 2015 PER KL. 310001710869
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 91,800 2016-02-17 2016-02-18 4210111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUARPROF ,DR,MITHAT MEMA UDHEHEQES DOKTARATURES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 61,200 2016-02-17 2016-02-18 4610111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PROF DOKT KRISTAQ KUME PER UDHEHEQES DOKT
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 91,800 2016-02-18 2016-02-18 5210111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PRF .DOKT AGIM KUKELI
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 91,800 2016-02-17 2016-02-18 4410111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PROF DOKT KRISTAQ KUME PER UDHEHEQES DOKT
    Universiteti Aleksander Moisiu (0707) GENTIAN HORIETI Durres 2,877,024 2016-02-17 2016-02-18 4510111502016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011150 UNIVERSITETI "A.MOISIU"DURRES LIKMATER FAT NR 25 DT 05.02.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 91,800 2016-02-18 2016-02-18 5110111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PRF .DOKT NOVRUZ KOCI
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 16,900 2016-02-18 2016-02-18 5310111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PRF .AS.DR ERMIRA HOXHA(KALAJ)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 547,230 2016-02-18 2016-02-18 5510111502016 Te tjera transferta tek individet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR RIMBURSIM TARIFE TE CILET PERJASHTOHEN NGA TERIFA E SHKO;LLIMIT
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 5,800 2016-02-18 2016-02-18 5410111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR DETYRIME TE PRAPAMBETURA KOMPANISE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 27,053 2016-02-17 2016-02-18 4310111502016 Raporte mjeksore te paguara nga punedhenesi 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR RAPORTE FLORA MERKO
    Universiteti Aleksander Moisiu (0707) KASTRATI SHA Durres 1,313,200 2016-02-17 2016-02-18 4710111502016 Karburant dhe vaj 1011150 UNIVERSITETI "A.MOISIU"DURRES LIK NAFTE FAT NR 28 DT 20.01.2016