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
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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 331,858 2017-10-26 2017-10-27 53610111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGUAR LEKTORE PART TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE TE VITIT AKADEMIK 2016-2017 NE F.E LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 304,957 2017-10-26 2017-10-27 53510111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGUAR LEKTORE PART TIME NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE TE VITIT AKADEMIK 2016-2017 NE F.T.I LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 14,250,000 2017-10-26 2017-10-27 53810111502017 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONTRATE NR 910/6 DT 24.01.2013 NDERTIM GODINE UNIVERSITARE SIT NR 23 FAT NR 75 DT 03.05.2017 UP NR 96 DT 24.10.2017
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2017-10-25 2017-10-26 53310111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PERIUDHA 29.08.2017 28.09.2017 FAT NR 118 DT 30.09..2017
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,157 2017-10-24 2017-10-25 52810111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU' DURRESPAGUAR ENERGJI ELEKTRIKE PER PERIUDHEN 31.08.2017,29.09.2017 PER KONTRATEN A109962
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 136,334 2017-10-24 2017-10-25 52110111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART- TAIM NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 NE F.B LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 537,020 2017-10-24 2017-10-25 52710111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUARENERGJI ELEKTRIKE PER KONTRATEN A102307 FAT NR 2434011361 DT 29.09.2017
    Universiteti Aleksander Moisiu (0707) A&T Durres 309,360 2017-10-24 2017-10-25 52910111502017 Karburant dhe vaj 10111502017 UNIVERSITETI "A.MOISIU" DURRES BLERJE KARBURANT FAT NR 1191 DT 27.09.2017 KONT 935/3 DT 16.02.2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 268,401 2017-10-24 2017-10-25 52310111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART- TAIM NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 NE F.B. LIST PAGESE
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 240,829 2017-10-24 2017-10-25 51810111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART- TAIM NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 120,123 2017-10-24 2017-10-25 52210111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART- TAIM NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 NE F.SH.P.J LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 552,993 2017-10-24 2017-10-25 52010111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART- TAIM NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 NE F.B LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 197,287 2017-10-24 2017-10-25 52510111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUARENERGJI ELEKTRIKE PER KONTRATEN A58128 FAT NR 243282371 DT 28.09.2017
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 33,465 2017-10-24 2017-10-25 52410111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUARENERGJI ELEKTRIKE PER KONTRATEN C55869 FAT NR 243301986 DT 30.09.2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 676,005 2017-10-24 2017-10-25 51910111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART- TAIM NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 NE F.SH.PJ LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 431,077 2017-10-23 2017-10-24 51510111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART- TAIM NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 8,000 2017-10-23 2017-10-24 51610111502017 Sherbime telefonike 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DE TYRIME NDAJ KOMPANISE PERIUDHA KORRIK GUSHT 2017FAT NR 214374216 DT .01.09.2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 391,594 2017-10-23 2017-10-24 51210111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART- TAIM NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 312,916 2017-10-23 2017-10-24 51410111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART- TAIM NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 510,161 2017-10-23 2017-10-24 51610111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEKTORE PART- TAIM NE CIKLIN E PARE TE STUDIMEVE PER SIMESTRIN E DYTE PER VITIN AKADEMIK 2016-2017 LIST PAGESE