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) RAIFFEISEN BANK SH.A Durres 40,800 2015-12-29 2015-12-29 80610111502015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150UNIVERSITETI"ALEKSANDER PAGUAR ANETARET E KESHILLIT TE ADMINISTRIMIT GUSHT 2015 DHJETOR 2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 197,200 2015-12-28 2015-12-29 80510111502015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR ANETRET E KESHILLIT TE ADMINISTRIMIT GUSHT 2015 DHJETOR 2015
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 48,265 2015-12-29 2015-12-29 80810111502015 Paga baze 1011150UNIVERSITETI"ALEKSANDER PAGUAR DETYRIME VODAFONE NENTOR 2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 189,125 2015-12-29 2015-12-29 81010111502015 Bursa 1011150UNIVERSITETI"ALEKSANDER PAGUAR BURSAT PER STUDENTET V I 5
    Universiteti Aleksander Moisiu (0707) ENFORCEMENT GROUP Durres 6,600 2015-12-29 2015-12-29 80710111502015 Shpenzime gjyqesore 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR SHPENZIME TARIFE PERMBARIMORE FAT NR 120 DT 17.12.2015
    Universiteti Aleksander Moisiu (0707) GRAPHIC LINE - 01 Durres 99,000 2015-12-24 2015-12-28 10110111502015 Shpenzime per pjesmarrje ne konferenca 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR SHPENZIMIT PER BLERJE LIBER "ABSAKTRAKTE"PER KONFERENCEN E KATER SHKENCORE TE FSHPJ
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 10,356 2015-12-24 2015-12-28 80310111502015 Sherbime telefonike 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR TEL FIKS NENTOR 2015 DT 30.11.2015
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,841 2015-12-23 2015-12-24 79410111502015 Elektricitet 1011150 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR ENERGJI LIK FAT NR 633289564 DT 27.11.2015 P[ER KONTRATEN C55869
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 108,800 2015-12-24 2015-12-24 80010111502015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR ANETARE TE KESHILLIT FSP PER PERIDHEN QESHOR 2015 TETOR 2015
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 298,021 2015-12-23 2015-12-24 79510111502015 Elektricitet 1011150 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR ENERGJI LIK FAT NR 633642071KONT A58128
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 113,475 2015-12-23 2015-12-24 79710111502015 Bursa 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR DR.ERSIDA TELITI SI LEKTORE PART TIME NE SIMESTRIN E DYTE 2014-2015 PER ORE MESIMORE NE CIKLIN E DYTE FSHPJ
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 46,685 2015-12-24 2015-12-24 79910111502015 Paga baze 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR DETYRIME NDAJ KOMPANISE VODAF DT 25.11.2015
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 16,620 2015-12-24 2015-12-24 80110111502015 Paga baze 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR DETYRIME NDAJ KOMPANISE TELEKOM ALBANIA BORDERO NENTOR 2015
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 2,420 2015-12-23 2015-12-24 7931011502015 Sherbime telefonike 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR TEL CEL E.LECIN NENTOR 2015
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 468,000 2015-12-23 2015-12-24 7981011502015 Sherbime te sigurimit dhe ruajtjes 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR PAGUAR ROJE TE KOMPUSIT TE UAMD FAT NR 102 DT 30.06.2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 94,371 2015-12-23 2015-12-24 7921011502015 Te tjera paga me kontrate 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR DR.ERSIDA TELITI SI LEKTORE PART TIME NE SIMESTRIN E DYTE 2014-2015 PER ORE MESIMORE NE CIKLIN E DYTE FSHPJ
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 72,120 2015-12-22 2015-12-22 79010111502015 Te tjera paga me kontrate 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME NE CIKLIN E PARE TE STUDIMEVE 2014-2015 SIMESTRI I DYTE EMERUAR NE FB (F.HASANAJ
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 13,600 2015-12-21 2015-12-22 78210111502015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR anetare te keshillit t prefesoreve FSHPJ per periudhen shtator nentor 2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 151,374 2015-12-22 2015-12-22 79110111502015 Shpenzime te tjera personeli 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR ORE MBINORME PER VITIN AKADEMIK 2014-2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 33,500 2015-12-22 2015-12-22 78910111502015 Udhetim i brendshem 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR DIETA PER FILIALIN E PESHKOPISE ANILA BRATJA