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.
    Charts about Treasury Transactions 2022

    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 2,963,700 2016-12-30 2017-01-05 73010111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE II AKADEMIK 2016 (FAKULTETI FSHPJ)LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,201,500 2016-12-30 2016-12-30 74010111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT E STUDENDET E VITIT TE III VITI 2016 (FAULTETI I FSHPJ)LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,762,200 2016-12-30 2016-12-30 72910111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT E STUDENDET E VITIT TE III VITI 2016 (FAULTETI I BIZNESIT )
    Universiteti Aleksander Moisiu (0707) ANSIG Durres 398,500 2016-12-29 2016-12-30 72210111502016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER SIG E TRE GODINAVE TE UAMD PER PERIUDHEN 22 MUJPRE LIK FAT NR 3768 DT 23.12.2016
    Universiteti Aleksander Moisiu (0707) AUTO START GROUP (A.S.G) Durres 378,000 2016-12-29 2016-12-30 72510111502016 Pjese kembimi, goma dhe bateri 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER PJESE KEMBIMI LIK FAT NR 302.DT 27.12.2016
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2016-12-30 2016-12-30 73910111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES / ROJE DHJETOR . KONTR. 1076/1 LIK FAT 191 DT 30.12.16
    Universiteti Aleksander Moisiu (0707) Eraldo Luku Durres 21,600 2016-12-29 2016-12-30 72410111502016 Te tjera materiale dhe sherbime speciale 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER BLERJE KAROLIANA FAT NR 52 DT 27.12.2016
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 2,833 2016-12-30 2016-12-30 74210111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME NDAJ KOMPANISE VODAFON PERIUDHA 01.11.2016 31.11.2016 NR I KLIENTIT 45000067301
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 62,400 2016-12-29 2016-12-30 72310111502016 Te tjera transferta tek individet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR RIMBURSIM TARIFE SHKOLLIMI 2013-2014 PER STUDENTET QE PERFOITOJNE REDUKTIM TE TARIFES 50%(B.DEMA)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,400 2016-12-30 2016-12-30 72810111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER RIMBURSIM TE DEKANIT TE FTI NENTOR 2016
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 30,642 2016-12-30 2016-12-30 72610111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ORET MESIMORE PER PROF ME KOHE TE PJESSHME VITI AKADEMIK 2015-2016 NE FSHPJ
    Universiteti Aleksander Moisiu (0707) R & T Durres 4,436,097 2016-12-30 2016-12-30 74110111502016 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1011150 UNIVERSITETI "A.MOISIU"DURRES / FURNIZIM DHE VENDOSJE SISTEMI SINJ. KUNDER ZJARRIT. KONTR. 750/4 LIK FAT 602 DT 23.12.16
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 936,000 2016-12-29 2016-12-30 72110111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER PERDITSIMIN E SISTEMIT TE INTEGRUAR TE MENAXIMIT TE STUDENTEVE LIKFAT NR 596 DT 28.12.2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 23,869 2016-12-28 2016-12-29 71710111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ORET MESIMORE TE PROFESORE ME KOHE TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE 2015-2016 FSHPJ (ARJAN LAME)
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 1,000,000 2016-12-29 2016-12-29 718101115020116 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI "A.MOISIU"DURRES LIK NDERTIME PER GODINEN E UAMD KONT NR 910/6 DT 24.01.2013 SIT NR 19 DIF E FAT 64 ,DT 20.12..2016
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 22,378 2016-12-27 2016-12-28 70710111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ORET MESIMORE TE PROFESOREVE ME KOHE TE PJESSHME NE CIKLIN E PARE TE STUDIMEVE 2015-2016 FSP(REDI HOTI)
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2016-12-27 2016-12-28 71210111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHERBIME TE HOSTINGUT TE FAQES WEB DHE HOSTIM I ADRESAVE FAT NR 584 DT 23.12.2016
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 18,000,000 2016-12-28 2016-12-28 716101115020116 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI "A.MOISIU"DURRES LIK NDERTIME PER GODINEN E UAMD KONT NR 910/6 DT 24.01.2013 SIT NR 19FAT 64 ,DT 20.12..2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 22,378 2016-12-27 2016-12-28 70810111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ORET MESIMORE TE PROFESOREVE ME KOHE TE PJESSHME NE CIKLIN E PARE TE STUDIMEVE 2015-2016 FSHPJ (ARBEN HAVERI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,552 2016-12-27 2016-12-28 70610111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ORET MESIMORE TE PROFESOREVE ME KOHE TE PJESSHME NE CIKLIN E PARE TE STUDIMEVE 2015-2016 FB (EZMERALDA XHERAJ)