Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Universiteti Aleksander Moisiu (0707) All All 1,298,613,712.00 1,298 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,000 2012-11-12 2012-12-04 47110111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TEL CEL SHTATOR 2012PER DEKANINI F SH.P. JURIDIKE(ELMAZ LECIN)
Universiteti Aleksander Moisiu (0707) GERALDINA SPOSA Durres 480,000 2012-11-12 2012-12-04 46610111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER MATERIALE TE PERGJITHSHME PER CEREMONINE E DIPLOMIMIT KORRIK 2012
Universiteti Aleksander Moisiu (0707) FREDI Durres 12,000 2012-11-13 2012-12-04 45610111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHERBIM MIRMBAJTJE ASHENSORI TETOR 2012
Universiteti Aleksander Moisiu (0707) GERALDINA SPOSA Durres 480,000 2012-11-13 2012-12-04 46910111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER ASISTENCE TEKNIKE PER CEREMONINE E DIPLLOMIMIT KORRIK 2012
Universiteti Aleksander Moisiu (0707) S I G U R I A Durres 296,415 2012-11-12 2012-12-04 46810111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME ROJE CIVILE TETOR 2012
Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 106,513 2012-11-12 2012-12-04 47010111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TEL FIKS TETOR 2012
Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 769,171 2012-12-04 2012-12-05 51910111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ SIG. SHOQERORE MUAJI TETOR 2011 (TE PRAPAMBETURA) SIPASURDHER PAGESES K61829504T3MT046
Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 55,227 2012-12-05 2012-12-06 53710111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI NENTOR SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 55,485 2012-12-05 2012-12-06 521/110111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI NENTOR SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,418,690 2012-12-05 2012-12-06 52210111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI NENTOR SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 97,536 2012-12-05 2012-12-06 53610111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI NENTOR SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 601,847 2012-12-05 2012-12-06 52110111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI NENTOR SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 51,614 2012-12-05 2012-12-06 52010111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI NENTOR SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 131,486 2012-12-05 2012-12-06 53510111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI NENTOR SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 8,502 2012-11-13 2012-12-07 47410111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TEL FIKS TETOR 2012
Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 33,600 2012-11-13 2012-12-07 4551011502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR 10%TATIM NE BURIM TE KESHILLIT TEC FAK TE STUDIMEVE PROFESIONALE PRILL 2012 SHTATOR2012
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 274,768 2012-12-03 2012-12-07 51810111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ENERGJI SIPAS AKT RAKORDIMIT PER KONTRATEN DU0A130065109962
Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 4,535 2012-11-13 2012-12-07 46510111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TEL FIKS SHTATOR2012
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,000 2012-11-12 2012-12-07 47110111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TEL CEL SHTATOR 2012PER DEKANINI F SH.P. JURIDIKE(ELMAZ LECIN)
Universiteti Aleksander Moisiu (0707) GERALDINA SPOSA Durres 480,000 2012-11-12 2012-12-07 46610111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER MATERIALE TE PERGJITHSHME PER CEREMONINE E DIPLOMIMIT KORRIK 2012
Universiteti Aleksander Moisiu (0707) FREDI Durres 12,000 2012-11-13 2012-12-07 45610111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHERBIM MIRMBAJTJE ASHENSORI TETOR 2012
Universiteti Aleksander Moisiu (0707) GERALDINA SPOSA Durres 480,000 2012-11-13 2012-12-07 46910111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER ASISTENCE TEKNIKE PER CEREMONINE E DIPLLOMIMIT KORRIK 2012
Universiteti Aleksander Moisiu (0707) S I G U R I A Durres 296,415 2012-11-12 2012-12-07 46810111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME ROJE CIVILE TETOR 2012
Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 106,513 2012-11-12 2012-12-07 47010111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TEL FIKS TETOR 2012
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 11,965,716 2012-12-07 2012-12-10 56110111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI NENTOR SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 2,097,306 2012-12-07 2012-12-10 56010111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI NENTOR SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 778,466 2012-12-07 2012-12-10 51510111502012 1011150 0000000 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ENERGJI SIPAS AKT RAKORDIMIT ME CEZ
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 59,724 2012-12-12 2012-12-13 55010111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA LEKT. ME KOHE TE PJESSHME SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 15,914,856 2012-11-16 2012-12-13 46310111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SIT NR 9 PER NDERTIMIN E KORPUSIT TE RI UNNIVERSITAR DURRES
Universiteti Aleksander Moisiu (0707) NDERMARRJA UJESJELLESI PESHKOPI Durres 15,600 2012-12-12 2012-12-13 54410111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ UJE MUAJI NENTOR SIPAS KONTR NR 46
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 87,846 2012-12-12 2012-12-13 54210111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ENERGJI PER KONTRATEN C55869
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 561,600 2012-11-21 2012-12-13 49410111502012 1011150 1011007 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA ANETARET E KESH. TE F.EDUKIMIT SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 62,400 2012-11-21 2012-12-13 49510111502012 1011150 1011007 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TATIM NE BURIM PER ANETARET E KESHILLIT TE F. EDUKIMIT
Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 6,636 2012-12-12 2012-12-13 55110111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TATIM NE BURIM
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 34,020 2012-12-13 2012-12-14 26610111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA LEKTOR PART TIME SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 542,880 2012-12-17 2012-12-18 59610111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA LEKT. ME KOHE TE PLOTE SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 96,000 2012-12-07 2012-12-18 51910111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ DIETA SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) GEZIM DOMI (K81325509D) Durres 35,000 2012-12-07 2012-12-18 44010111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ SHPENZIME PER DIPLOMIMIN E STUDENTEVE
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 432,000 2012-12-07 2012-12-18 51610111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA ANETARET E SENATIT
Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 272,000 2012-12-17 2012-12-18 58810111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TATIM SHPERBLIMI FUNDVITI