Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA CREDINS Durres 228,018 2018-08-09 2018-08-10 44610111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / BURSA SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 575,866 2018-08-09 2018-08-10 44410111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES / LIDHJE E RE PER KAMPUSIN UNIVERS LIK FAT 95 DT 1.8.18 SERI 61381818
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 967,074 2018-08-09 2018-08-10 44510111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / BURSA SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 17,800 2018-08-09 2018-08-10 45010111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES /BURSA SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 213,600 2018-08-09 2018-08-10 44710111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / BURSA SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) Dhorela Lamçe Durres 226,800 2018-08-08 2018-08-09 44210111502018 Shpenzime te tjera transporti SHERBIM TRANSPORTI KONTR. 1057/2 DT 23.7.18 LIK FAT 5 DT 30.7.18/10111502018 UNIVERSITETI "A.MOISIU" DURRES /
    Universiteti Aleksander Moisiu (0707) KADIU Durres 480,000 2018-08-07 2018-08-08 44110111502018 Shpenzime per mirembajtjen e mjeteve te transportit PJESE KEMBIMI DHE RIPARIME LIK FAT 226125520 DT 30.7.18/10111502018 UNIVERSITETI "A.MOISIU" DURRES /
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 267,000 2018-08-03 2018-08-06 43110111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / BURSA SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 392,679 2018-08-03 2018-08-06 43810111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 6,766 2018-08-03 2018-08-06 42910111502018 Shpenzimet e siguracionit te mjeteve te transportit 10111502018 UNIVERSITETI "A.MOISIU" DURRES /TAKSE VJETORE PER AUTOV AA586AA LIK FAT 1800304171 DT 1.8.18
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 275,542 2018-08-03 2018-08-06 43610111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 711,288 2018-08-03 2018-08-06 43210111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / BURSA SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 205,000 2018-08-03 2018-08-06 43510111502018 Te tjera transferta tek individet 10111502018 UNIVERSITETI "A.MOISIU" DURRES / RIMB TARIFE STUDENTI SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2018-08-03 2018-08-06 43010111502018 Shpenzimet e siguracionit te mjeteve te transportit 10111502018 UNIVERSITETI "A.MOISIU" DURRES / SHERBIM I KONTROLLIT TEKNIK LIK FAT 1058 DT 1.8.18
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,600 2018-08-03 2018-08-06 43310111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES / BURSA SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 239,597 2018-08-03 2018-08-06 43910111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 2,270 2018-08-03 2018-08-06 43410111502018 Posta dhe sherbimi korrier POSTA KORRIK LIK FAT 525 DT 31.7.18 / 10111502018 UNIVERSITETI "A.MOISIU" DURRES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 30,616,849 2018-08-02 2018-08-03 42310111502018 Shtese page per pune jashte orarit 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA KORRIK SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 9,356,787 2018-08-02 2018-08-03 42510111502018 Raporte mjeksore te paguara nga punedhenesi 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA KORRIK SIPAS LISTE PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 163,607 2018-08-02 2018-08-03 42810111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA KORRIK ME KONTRATE SIPAS LISTE PAGESES