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 124,865 2018-12-14 2018-12-17 81210111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME LIST PAGESE NE F.T.I e F.S.P
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 131,848 2018-12-14 2018-12-17 81010111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME LIST PAGESE NE F.S.P
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 24,616 2018-12-14 2018-12-17 81110111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME LIST PAGESE NE F.T.I
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 1,437,991 2018-12-13 2018-12-14 79710111502018 Sherbime te sigurimit dhe ruajtjes 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR ROJE PRIVATE KONT NR 1687/1 DT 26.10.2018 FAT NR 984 DT 30.11.2018
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 14,945 2018-12-13 2018-12-14 79910111502018 Udhetim jashte shtetit 10111502018 UNIVERSITETI "A.MOISIU" DURRES SHPENZIME PERPJESMARRJE NE KONF NDERK "VAZHDIMSIA HISTORIKE DHE NDRYSHIME" NE UNIVERST MITROVECESNE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 89,670 2018-12-13 2018-12-14 79610111502018 Udhetim jashte shtetit 10111502018 UNIVERSITETI "A.MOISIU" DURRES SHPENZIME PERPJESMARRJE NE KONF NDERK "VAZHDIMSIA HISTORIKE DHE NDRYSHIME" NE UNIVERST MITROVECESNE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) ILIRIAN MANO Durres 20,924 2018-12-13 2018-12-14 80010111502018 Shpenzime per aktivitete sociale per personelin 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR COFFE BREAK PROJEKTI REACT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) Robert Kokolari Durres 29,150 2018-12-13 2018-12-14 802110111502018 Shpenzime per aktivitete sociale per personelin 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DREKE PER PJESMARRESIT NE PROJEKTI REACT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 24,049 2018-12-13 2018-12-14 80710111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGAPUSHIM VJETOR SIPAS URDHERIT NR 256 DT 21.11.2018 LIST PAGESE MERI SEMINI
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 48,925 2018-12-13 2018-12-14 80810111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART TIME LIST PAGESE(FABIAN SARAÇI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 121,394 2018-12-13 2018-12-14 80110111502018 Udhetim jashte shtetit 10111502018 UNIVERSITETI "A.MOISIU" DURRES UDHETIME NE SUEDI PROJEKTI REACT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 8,635 2018-12-13 2018-12-14 80610111502018 Shtese page per kualifikimin 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR NDRYSHIM NE EMRIM SIPAS VENDIMIT NR 13 DT 07.12.2018 PER VLADIMIR MUKA LIST PAGESE
    Universiteti Aleksander Moisiu (0707) A.SH. ENGINEERING Durres 779,301 2018-12-13 2018-12-14 80310111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR KUALIDIM PUNIMESH PER KONTRATEN 1265/2 DT 03.09.2018 FAT NR 06 DT 24.09.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 239,120 2018-12-13 2018-12-14 79810111502018 Udhetim jashte shtetit 10111502018 UNIVERSITETI "A.MOISIU" DURRES SHPENZIME PERPJESMARRJE NE KONF NDERK "VAZHDIMSIA HISTORIKE DHE NDRYSHIME" NE UNIVERST MITROVECESNE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 5,798 2018-12-13 2018-12-14 80410111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIF PAGE NENTOR 2018 LIST PAGESE PER XHULIO NEXHIPI
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 12,964 2018-12-13 2018-12-14 80510111502018 Shtese page per kualifikimin 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR NDRYSHIM NE EMRIM SIPAS VENDIMIT NR 13 DT 07.12.2018 PER LUFTIM CANA LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 21,256,784 2018-12-06 2018-12-07 79410111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA NENTOR LIST 2018
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,049 2018-12-06 2018-12-07 79310111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA NENTOR LIST 2018
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4,816,167 2018-12-06 2018-12-07 79510111502018 Shtese page per veshtiresi dhe rreziqe 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA NENTOR LIST 2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 6,602,771 2018-12-06 2018-12-07 79210111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA NENTOR LIST 2018