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) POSTA SHQIPTARE SH.A Durres 4,752 2018-03-02 2018-03-05 11210111502018 Posta dhe sherbimi korrier 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIM POSTAR SHKURT 2018 FAT NR 131 DT 28.02.2018
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2018-03-02 2018-03-05 11110111502018 Sherbime te tjera 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT SHKURT 2018 FAT NR 237 DT 28.02.2018 KONT 349 DT 29.03.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 21,397,512 2018-03-01 2018-03-02 10110111502018 Shtese page per kualifikimin 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA SHKURT 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 6,704,352 2018-03-01 2018-03-02 10210111502018 Shtese page per veshtiresi dhe rreziqe 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA SHKURT 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 129,579 2018-03-01 2018-03-02 10310111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA SHKURT 2018 LIST PAGESE PUNONJES ME KONTRATE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,546,057 2018-03-01 2018-03-02 10410111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA SHKURT 2018 LIST PAGESE PUNONJES ME KONTRATE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 1,063,145 2018-03-01 2018-03-02 10510111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGA SHKURT 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 463,689 2018-02-27 2018-03-01 9810111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE ME KOH TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4 2018-02-27 2018-03-01 9410111502018 Sherbimet bankare 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR KOMISION BANKE PER KTHIMIN E DT 07.02.2018 PER SHUMEN 35418 MOS DERGIM BORDEROJE NE BANKE NGA INST
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 28,476 2018-02-27 2018-02-28 9310111502018 Uje 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR UJE JANAR 2018 PER KONTRATEN A1065032 FAT NR BP013000009148
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 88,704 2018-02-27 2018-02-28 9210111502018 Elektricitet 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ENERGJI PER PERIUDHEN 31.12.2017 31.01.2018 PER KONTRATEN A102097 FATURE TATIMORE 248187747DT 31.01.2018
    Universiteti Aleksander Moisiu (0707) GJEOKONSULT & CO Durres 1,642,922 2018-02-26 2018-02-28 8410111502018 Shpenz. per rritjen e AQT - ndertesa shkollore 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SUPERVIZIM PER GODINEN NR 2 TE KAMPUSIT UNIVERSITAR PER SITUACIONIN NR 8 PER KONT NR 105/2 DT 24.01.2013 FAT NR 78 DT 05.12.2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 339,965 2018-02-27 2018-02-28 9910111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE ME KOH TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE PER VITIN AKADEMIK 2016-2017 LIST PAGESE PER F.SH.P.J
    Universiteti Aleksander Moisiu (0707) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Durres 70,836 2018-02-27 2018-02-28 9510111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE ME KOH TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 155,260 2018-02-27 2018-02-28 9610111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE ME KOH TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 453,865 2018-02-27 2018-02-28 9710111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE ME KOH TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 35,418 2018-02-27 2018-02-28 10010111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE ME KOH TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,900 2018-02-26 2018-02-27 8610111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSA PER STUDENTET E VITIT TE DYTE DHE TE TRETE VITI AKADEMIK 2017-2018 F.B (15 JANAR 2017-15SHKURT 2018)LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 267,000 2018-02-26 2018-02-27 8510111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSA PER STUDENTET E VITIT TE DYTE DHE TE TRETE VITI AKADEMIK 2017-2018 F.B (15 JANAR 2017-15SHKURT 2018)LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 396,050 2018-02-26 2018-02-27 8810111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSA PER STUDENTET E VITIT TE DYTE DHE TE TRETE VITI AKADEMIK 2017-2018 F.S.P (15 JANAR 2017-15SHKURT 2018)LIST PAGESE