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) CEZ SHPERNDARJE Durres 356,832 2012-08-27 2012-08-30 36810111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR ENRGJI ELEKTRIKE KONTRAT A58128 KORRIK 2012
Universiteti Aleksander Moisiu (0707) ALBANIAN MOBILE COMMUNICATION Durres 10,000 2012-08-27 2012-08-30 368/10111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ paguar tel cel per rektorin per korrik 2012
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 209,214 2012-08-27 2012-08-30 35610111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR HSOENZIME PER DR.MIRJETA BQIRI PER UDHETIM DENEVER TIRANE DEVER PER PROF NE CIKLIN E DOKTARRATURES
Universiteti Aleksander Moisiu (0707) ILIRIAN MANO Durres 125,000 2012-08-30 2012-08-31 33810111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ SHPENZIME PER KNFERENCEN E FAK, TE BIZNESI
Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 7,602 2012-09-06 2012-09-12 37310111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ LIK TEL FIKS KORRIK 2012FILIALI PESHKOPISE NR KLIENTIT 1658084270
Universiteti Aleksander Moisiu (0707) S I G U R I A Durres 296,415 2012-09-11 2012-09-13 37110111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHERBIM RUAJTJES M ROJE CIVILE PER M/GUSHT 2012
Universiteti Aleksander Moisiu (0707) FREDI Durres 12,000 2012-09-12 2012-09-14 37210111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR MIREMBAJTJE ASHENSORE GUSHT 2012
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 9,546 2012-09-17 2012-09-18 38110111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR RAPORTE MJEKSOREPER MUAJIN KORRIK 2012 PER R.ELMAZI
Universiteti Aleksander Moisiu (0707) EAGLE MOBILE Durres 117,164 2012-09-17 2012-09-18 38610111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TELCEL PER PUNONJESIT ME KONTRATER DHE BUXHETORE KORRIK 2012
Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,600 2012-09-17 2012-09-18 38310111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR UJE KANALIZIME GUSHT 2012FILIALI PESHKOPI
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 63,608 2012-09-17 2012-09-18 38210111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHTESE PAGE PER VJETERSI NE PUNE PER LEKT VIOLETA ZANAJ
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 20,000 2012-09-17 2012-09-18 38410111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR BONUSE TRANSPORTI PER DEKANIN E FSHPJGUSHT 2012
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 135,000 2012-09-17 2012-09-18 38510111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR BONUSE TRANSPORTI PER REKTORIN DHE DEKANET E UAMDGUSHT 2012
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,134,050 2012-09-18 2012-09-19 39010111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR FIL PESHKOPISE DHJETOR 2011 QESHOR 2012
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 3,026,000 2012-09-18 2012-09-19 39210111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAG.BURSA PER MUJIN NENTOR 2011-QESHOR2012 PER FILIALIN PESHKOPI
Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 30,000 2012-09-20 2012-09-20 39410111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR KTHIM TARIFES BSE PAGUAR PER VITIN AKADEMIK 2011-2012
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 235,850 2012-09-20 2012-09-20 39510111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR BURSA PER MUAAJIN PRILL 2012 PER STUDENTET TE VITIT PRE FIT DHE FSHPJ
Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 311,500 2012-09-19 2012-09-20 39310111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR BURSA PER FILIALIN E PESHKOPISE MAJ 2012TE VITIT TE TRETE
Universiteti Aleksander Moisiu (0707) ALBANIAN MOBILE COMMUNICATION Durres 10,000 2012-09-17 2012-09-20 38610111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TELEFON CELULAR PER MUAJIN GUSHT 2012PER REKTORIN M.MEMA
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,790,150 2012-09-19 2012-09-20 39410110942012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR BURSA PER UAMD JANAR -MARS 2012 SIMESTRI I PARE
Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 66,365 2012-09-17 2012-09-21 38810111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TEL PER UAMD GUSHT 2012
Universiteti Aleksander Moisiu (0707) EAGLE MOBILE Durres 18,587 2012-09-17 2012-09-21 38710111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TELCEL DEKSNIN E FILIALIT ,PER DEKANIN FIT,PER KANCELARIN GUSHT 2012
Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 15,914,737 2012-09-03 2012-09-04 363101112012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ AGUAR SIT NR7 PER NDERTIMIN EKORPUSIT TE RI UNIVERSITAR PER UAMD
Universiteti Aleksander Moisiu (0707) ESAT DISHA Durres 148,000 2012-09-03 2012-09-04 365101112012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR MBIKQYRJE PUNIMI PER NDERTIMIN E KORPUSIT TE RI UNIVERSITAR
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 399,244 2012-09-05 2012-09-05 37910111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA GUSHT 2012 P/ME KONTRATE SHTESA PAGE VJETERSI NE PUNE MUAJI DHEJTOR SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 11,791,184 2012-09-04 2012-09-05 37410111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI GUSHT 2012
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 1,289,431 2012-09-04 2012-09-05 37510111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI GUSHT 2012
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,013,479 2012-09-05 2012-09-05 38010111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA GUSHT 2012 P/ME KONTRATE SHTESA PAGE VJETERSI NE PUNE MUAJI DHEJTOR SIPAS LISTPAGESES
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 96,488 2012-09-04 2012-09-05 37610111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI GUSHT 2012
Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 55,485 2012-09-04 2012-09-05 37710111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI GUSHT 2012
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 55,485 2012-09-04 2012-09-05 37810111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI GUSHT 2012
Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 82,201 2012-09-27 2012-10-01 40110111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ paguar energji per 23.07.2012.23.08.201224.04.23.05.2012 nr kontrat c0558
Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 38,525 2012-09-27 2012-10-01 40010111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR UJE GUSHT 2012
Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 576 2012-09-27 2012-10-04 39910111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ POSTA PERMUJIN GUSHT 2012 PER FILIALIN PESHKOPISE
Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 4,746 2012-09-27 2012-10-04 39810111502012 1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ POSTA PERMUJIN GUSHT 2012
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 1,504,999 2012-10-04 2012-10-05 40410111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI SHTATOR 2012
Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 98,896 2012-10-04 2012-10-08 40510111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI SHTATOR 2012
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 5,086 2012-10-03 2012-10-08 39410111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TEL CELULARE M/KORRIK 2012 PERDEKANIN E FASTIPIT
Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 66,720 2012-10-04 2012-10-08 40810111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI SHTATOR 2012
Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 55,485 2012-10-04 2012-10-08 4061011502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI SHTATOR