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 CREDINS Durres 11,448,467 2012-08-02 2012-08-02 34710111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA KORRIK 2012
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 79,380 2012-08-01 2012-08-02 32610111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA LEKT PART -TIME SIMESTRIN E PARE TE VITIT AKADEMIK 2011-2012 PER FE DHE FB
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 732,173 2012-08-02 2012-08-02 34510111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA KORRIK 2012
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 54,469 2012-08-02 2012-08-02 34110111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI korrik 2012
Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 54,469 2012-08-02 2012-08-02 3401011502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI KORRIK 2012 LINDITA KIRI
Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 45,717 2012-08-02 2012-08-02 34210111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA IRIS URUCI KORRIK 2012
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 51,209 2012-08-02 2012-08-02 3391011502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI KORRIK 2012 UANDA HOTI
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,176,115 2012-08-02 2012-08-02 34610111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA PUNOJS ME KONTRATE KORRIK 2012
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 37,626 2012-08-02 2012-08-03 3481011502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI KORRIK 2012 PER A .LIKA
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 14,721 2012-07-30 2012-08-03 3161011502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ CEL MUAJI QESHOR 2012 PER DEKANIN E FSP DHE DEK E FE
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 7,000 2012-07-30 2012-08-03 3171011502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ CEL MUAJI QESHOR 2012 PER DEKANIN E FSHPJ ELMAZ LECI
Universiteti Aleksander Moisiu (0707) A.D.C- STUDIO PROJEKTIM Durres 849,600 2012-07-30 2012-08-06 3121011502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR PERSHTATJE PROJEKTI PER PERFORCIMIN E THEMELEVE NE GODINEN E RE TE KAMPUSIT SIPAS STUDIMIT GJEOLOGJIK TE ZONES
Universiteti Aleksander Moisiu (0707) S I G U R I A Durres 296,415 2012-07-30 2012-08-06 318111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI ROJE QESHOR 2012
Universiteti Aleksander Moisiu (0707) UAE.C.C Durres 3,500,000 2012-07-30 2012-08-06 289/10111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGESE PJESORE E PROJEKTIT PER NDERTIMIN E GODINES NE TRUALLIN E ISH NB SPITLLE PE RNGRITJEN E GODINES SE RE TE KOMPUSIT UNIVERSITAR UAMD
Universiteti Aleksander Moisiu (0707) ESAT DISHA Durres 127,000 2012-07-30 2012-08-06 3011011502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR MBIKQYRJQ PUNIMI PER NDERTIMIN EW KORPUSIT TE RI UNIVERSITAR PER AMB
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 328,286 2012-07-30 2012-08-06 313/1011502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME UDHETIMEPER PROF AS, DR, MIRJETA BEQIRI
Universiteti Aleksander Moisiu (0707) EAGLE MOBILE Durres 110,143 2012-08-03 2012-08-06 34910111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TEL QESHOR 2012
Universiteti Aleksander Moisiu (0707) NDERMARRJA UJESJELLESI PESHKOPI Durres 15,600 2012-08-07 2012-08-08 34910111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR UJSJELLES FILIALI PESHKOPI
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 243,000 2012-08-07 2012-08-08 3541011102012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR DIETA ORET NE CIKLIN E DOKTARATURES
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 135,000 2012-08-07 2012-08-08 35710111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR BONUS TRANSPORTI PER REKTORIN &DEKANET E UAMD
Universiteti Aleksander Moisiu (0707) DIAMAND Durres 479,724 2012-08-01 2012-08-08 31610111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER MIRMBJTJEN E RRJETIT HIDRAULIK
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 41,976 2012-08-07 2012-08-08 3511011102012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHTESWSE PER NDRYSHIM NE KLASIFIKIM ILIR BERHAMI DHE VLADIMIR MUKA
Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 4,664 2012-08-07 2012-08-08 35010111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR 10%TATIMPER LEK PART TIME
Universiteti Aleksander Moisiu (0707) EAGLE MOBILE Durres 21,402 2012-08-02 2012-08-08 33010111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TEL CEL QESHOR 2012 H.XHAFERRI,U.HOTI,L.MUKLIN
Universiteti Aleksander Moisiu (0707) FREDI Durres 12,000 2012-08-01 2012-08-08 31510111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER MIRMBJTJEN E ASHENSORIT QESHOR 2012
Universiteti Aleksander Moisiu (0707) ADRIATIK NA & EM Durres 480,000 2012-08-02 2012-08-08 32810111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PGUAR VESHJE PER CEREMONINE E DIPLOMIMIT UAMD
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 20,000 2012-08-07 2012-08-08 35810111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR BONUS TRANSPORTI PER ELMAS LECIN
Universiteti Aleksander Moisiu (0707) ALBITAL - CANON Durres 464,000 2012-08-02 2012-08-08 32910111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ BLERJE MATERIALE LABORATORIKE
Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 27,000 2012-08-07 2012-08-08 35510111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR 10%TATIM NE BURIM PERMESIME NE CIKLIKLIN E DOKTARATURES
Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 8,884 2012-08-03 2012-08-14 33310111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR ADSL PER MUAJINQESHOR 2012 2012 FILIALIU PESHKOPI
Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 4,799 2012-08-03 2012-08-14 30210111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR ADSL PER MUAJIN MARS 2012 FILIALIU PESHKOPI
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 191,700 2012-08-03 2012-08-14 33110111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR UDHETIM E DIETA PER FILIALIN E PESHKOPISE
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 66,000 2012-08-07 2012-08-14 32710111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR UDHETIM E DIETA PER GJIROKASTER
Universiteti Aleksander Moisiu (0707) JONUZ MYSHKETA Durres 259,480 2012-08-03 2012-08-14 3371011150210212 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER KONFERENCEN E FAKLT TE BIZNESIT
Universiteti Aleksander Moisiu (0707) FREDI Durres 12,000 2012-08-03 2012-08-14 33510111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER MIRMBAJTJE ASHENSORI KORRIK 2012
Universiteti Aleksander Moisiu (0707) UAE.C.C Durres 3,500,000 2012-08-13 2012-08-17 36010111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGESE PJESORE E PROJEKTIT PER NDERTIMIN E GODINES NE TRUALLIN E ISH NB SPITLLE PE RNGRITJEN E GODINES SE RE TE KOMPUSIT UNIVERSITAR UAMD
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 32,910 2012-08-27 2012-08-30 36610111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR ENERGJI 23.06.2012,23.07.2012 FILISLI PESHKOPI KONTR C55869
Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 90,440 2012-08-27 2012-08-30 37010111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TEL FIKS KORRIK 2012
Universiteti Aleksander Moisiu (0707) S I G U R I A Durres 296,415 2012-08-27 2012-08-30 33410111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR ROJET E SIGURISE KORRIK 2012
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 14,800 2012-08-27 2012-08-30 36710111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR ENRGJI ELEKTRIKE KONTRAT A 102307 KORRIK 2012