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

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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 KOMBETARE TREGTARE Durres 21,312 2018-11-14 2018-11-15 75610111502018 Shtese page per pune jashte orarit PAGA LEKTORE PART TIME SIPAS LISTEPAGESES /UNIVERSITETI "A.MOISIU" / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 413,080 2018-11-14 2018-11-15 75710111502018 Te tjera paga me kontrate PAGA LEKTORE PART TIME SIPAS LISTEPAGESES /UNIVERSITETI "A.MOISIU" / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2018-11-09 2018-11-15 73710111502018 Sherbime te sigurimit dhe ruajtjes 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 315 DT 30.09.2018
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 670,891 2018-11-13 2018-11-14 75310111502018 Te tjera paga me kontrate PAGA LEKTORE PART TIME SIPAS LISTEPAGESES /UNIVERSITETI "A.MOISIU" / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 200,290 2018-11-13 2018-11-14 75410111502018 Te tjera paga me kontrate PAGA LEKTORE PART TIME SIPAS LISTEPAGESES /UNIVERSITETI "A.MOISIU" / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 264,235 2018-11-13 2018-11-14 75010111502018 Te tjera paga me kontrate PAGA LEKTORE PART TIME SIPAS LISTEPAGESES /UNIVERSITETI "A.MOISIU" / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 266,112 2018-11-13 2018-11-14 75110111502018 Shtese page per pune jashte orarit LIK ORE MESIMORE SIPAS LISTEPAGESES /UNIVERSITETI "A.MOISIU" / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 71,938 2018-11-13 2018-11-14 75210111502018 Te tjera paga me kontrate PAGA LEKTORE PART TIME SIPAS LISTEPAGESES /UNIVERSITETI "A.MOISIU" / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 68,924 2018-11-13 2018-11-14 75510111502018 Te tjera paga me kontrate PAGA LEKTORE PART TIME SIPAS LISTEPAGESES /UNIVERSITETI "A.MOISIU" / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2018-11-09 2018-11-13 74310111502018 Sherbime te sigurimit dhe ruajtjes 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR ROJE CIVILE TE GODINES QENDRORE TE UAMD SIPAS KONT NR 1120/2 DT 06.01.2017 DHE FAT NR 330 DT 31.10.2018
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-11-09 2018-11-12 74910111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIM TE FAQES WEB KONT 874 DT 25/09.2017 FAT NR 309 DT 10.09.2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 26,700 2018-11-09 2018-11-12 74010111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGUAR BURSA ME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 434,341 2018-11-09 2018-11-12 74610111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 83,882 2018-11-09 2018-11-12 74410111502018 Te tjera transferta tek individet 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR NDIHME PER DALJE NE PENSION PER MIMOZA KARAFILI LIST PAGESE
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 206,537 2018-11-09 2018-11-12 74810111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 534,234 2018-11-09 2018-11-12 74710111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 622,226 2018-11-09 2018-11-12 74510111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 5,890 2018-11-09 2018-11-12 74210111502018 Posta dhe sherbimi korrier 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR POSTA TETOR 2018 FAT 758 DT 31.10.2018
    Universiteti Aleksander Moisiu (0707) ATLANTIK 3 Durres 2,154,000 2018-11-09 2018-11-12 73910111502018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPEPENZIME PER MATERIALE DHE PAISJE PASTRIMI KONT NR 1282 DT 11.10.2018 FAT NR 44 DT 17.10.2018
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 74,000 2018-11-09 2018-11-12 74110111502018 Sherbime te tjera 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER HOSTIM TE FAQES WEB KONT 874 DT 25/09.2017 FAT NR 310 DT 17.09.2018