Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 KOMBETARE TREGTARE Durres 94,818 2017-04-04 2017-04-05 13410111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA MARS 2017 PUNONJES ME KONTRATE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,048,798 2017-04-04 2017-04-05 13710111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEK PART TIME NE CIKLIN E PARE TE SSTUDIMEVE 2016-2017 NE FTI LIST PAGESE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2017-04-03 2017-04-05 12410111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHERBIME HOSTINGU ADRESAVE TE EMAILIT SHKURT MARS 2017
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 606,483 2017-04-04 2017-04-05 13610111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR LEK PART TINME NE SIMESTRIN E PARE NE VITIN 2016-2017 NE FIT
    Universiteti Aleksander Moisiu (0707) R & T Durres 159,657 2017-04-03 2017-04-05 12510111502017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per vendosjen e sinjalizimit dhe mbrojtjes kunder zjarrit LIK SITV PERFUNDIMTAR FAT NR 611 DT 29.03.2017
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 126,309 2017-04-04 2017-04-05 13510111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR lektore parttime ne ciklin e pare te studimeve 2016-2017 ne fit
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 881,100 2017-04-03 2017-04-05 13210111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KRIJON Durres 727,670 2017-04-03 2017-04-05 12210111502017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR TVSH ME FINANCIM TE HUAJ TE PROJEKTIT TEMPUS DAPEEWB LIK DIF FAT NR 16359 DT 19.07.2016
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 4,750,000 2017-04-03 2017-04-05 12710111502017 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KONTRATE NR 910/6 DT 24.01.2013 NDERTIM GODINE UNIVERSITARE FAT NR 72 DT 07.03.2017 SIT NR 21
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 18,550,591 2017-04-03 2017-04-04 13010111502017 Shtese page per kualifikimin 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA MARS 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 413,602 2017-04-03 2017-04-04 12910111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA MARS 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 5,001,488 2017-04-03 2017-04-04 13110111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR PAGA MARS 2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 50,095 2017-04-03 2017-04-04 12310111502017 Paga baze 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR paga per muajin janar 2017 enis uruci list pagese
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,483,100 2017-03-30 2017-04-03 12010111502017 Bursa 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE AKADEMIK 2016-2017
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 61,205 2017-03-30 2017-03-31 11910111502017 Te tjera paga me kontrate 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ORET MESIMORE TE PROFES ME KOHE TE PJESSHMEQE ZHVILLOJNE MESIM NE SISTEMIN ME KOHE TE PJESSHME QE ZHVILLOJNE MESIM NE SISTEMIM ME KOHE TE PLOTE 2015-2016 PER FIT (ERMAL TURKESHI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,500,000 2017-03-30 2017-03-31 12110111502017 Te tjera transferta tek individet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR KTHIM TARIFE PER STUDENTET VITIN AKADEMIK 2016-2017 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KODRA BAILIFF SERVICE Durres 5,000,000 2017-03-28 2017-03-29 11810111502017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIM PER EKZEKUTIM TE VENDIMIT GJYGJSOR NR 1388(11-2015-3834)DT 29.07.2015 VENDIM NR 10-2016 2667/1107 DT 06.12.2016TE GJYKATES SE APELIT
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,454 2017-03-27 2017-03-28 11710111502017 Te tjera materiale dhe sherbime speciale 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR DETYRIMETEL PER L.MUKLIN SHKURT 2017
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 81,782 2017-03-27 2017-03-28 11310111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI PER ENERGI ELEKTRIKE FAT DT 28.02.2017 KONTRATE C55869
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 415,674 2017-03-27 2017-03-28 11210111502017 Elektricitet 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR ENERGJI PER ENERGI ELEKTRIKE FAT DT 28.02.2017 KONTRATE A58128