Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 306,153 2018-05-09 2018-05-10 23510111502018 Udhetim jashte shtetit 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIETA PER UDHETIM NE MAQEDONI PER PJESMARRJEN NE KONFERENCEN ME TEME '' SFIDAT E TE BERIT BIZNES NE KOHE BASHJKEKOHORE " ME DT 30.11.2017-02.12.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,418 2018-05-09 2018-05-10 22910111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PAR TIME NE CIKLIN E PARE TE STUDIMEVE PER VITIN 2017-2018 NE FE LIST PAGESE ALTINA SELAMI
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 12,906 2018-05-09 2018-05-10 22810111502018 Shtese page per kualifikimin 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR NDRYSHIM NE EMRIM PER G.KOCI PRILL 2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 22,378 2018-05-09 2018-05-10 23010111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART TIME PER CIKLIN E PARE TE STUDIMEVE PER VITIN AKADEMIK 2016-2017 F.B
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 13,527 2018-05-09 2018-05-10 23110111502018 Shtese page per kualifikimin 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR NDRYSHIM NE EMRIM PER L.LIRZEN PRILL 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 122,996 2018-05-09 2018-05-10 23410111502018 Udhetim jashte shtetit 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIETA PER UDHETIM NE MAQEDONI PER PJESMARRJEN NE KONFERENCEN ME TEME '' SFIDAT E TE BERIT BIZNES NE KOHE BASHJKEKOHORE " ME DT 30.11.2017-02.12.2017
    Universiteti Aleksander Moisiu (0707) QEND.NDERUNIV.SHERB.DHE RRJET.TELEMATIK Durres 2,138,400 2018-05-07 2018-05-09 22610111502018 Shpenzime per te tjera materiale dhe sherbime operative 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIM I RIANKIMIT TE STUDENTEVE PER VITIN AKADEMIK 2016-2017REALIZUAR NGAA INSTITUCIONI QNSHRRT FAT PER ARKETIM NR 2 DT 12.05.2017 SIPAS MARREVESHJES PER PLATFORMEN DIXHITALE
    Universiteti Aleksander Moisiu (0707) InfoSoft Office Durres 2,994,739 2018-05-07 2018-05-08 22710111502018 Kancelari 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BLERJE LETER DHE MJETE KANCELERIE PER UAMD LIK PERFUNDIMTAR UP NR 166 DT 22.12.2016 KONT 1267/3 FAT NR 119879240 DT 04.04.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 148,750 2018-05-03 2018-05-07 21610111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV PRIL 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 51,000 2018-05-03 2018-05-07 21810111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E SENATIT AKADEMIK PRILL 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 38,250 2018-05-03 2018-05-04 21710111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV PRILL 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 2,000 2018-05-03 2018-05-04 22010111502018 Sherbime telefonike 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TEL CEL PER GERALD CEKEN PRILL 2018 LIST PAGESESIPAS V.K.M NR 591 FT 10.07.2013
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 68,000 2018-05-03 2018-05-04 21510111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E BORDIT ADMINISTRATIV PRILL 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 282,200 2018-05-03 2018-05-04 21910111502018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ANETARET E SENATIT AKADEMIK PRILL 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 6,712,678 2018-05-02 2018-05-03 21410111502018 Raporte mjeksore te paguara nga punedhenesi 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA PRILL 2018
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 1,049,040 2018-05-02 2018-05-03 21010111502018 Shtese page per vjetersi ne pune 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA PRILL 2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 21,492,827 2018-05-02 2018-05-03 20910111502018 Shtese page per vjetersi ne pune 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA PRILL 2018
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,049 2018-05-02 2018-05-03 21310111502018 Shtese page per vjetersi ne pune 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA PRILL 2018
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 153,695 2018-05-02 2018-05-03 21110111502018 Shtese page per vjetersi ne pune 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA PRILL 2018 PUNONJES ME KONTRATE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,525,612 2018-05-02 2018-05-03 21210111502018 Shtese page per vjetersi ne pune 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA PRILL 2018 PUNIONJES ME KONTRATE