Treasury Transactions 2015-2018

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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

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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) ALBTELEKOM SH.A. Durres 15,604 2016-12-16 2016-12-16 66810111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR TEL NE TOR 2016 FAT NR 722876858 DT 30.11.2016
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 40,967 2016-12-15 2016-12-16 65910111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR DETYRIME NDAJ VODAFONIT FAT NR 21560836299 DT 01.11.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 6,436 2016-12-15 2016-12-16 66010111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PER RIMB TEL DEKANI I FTI DHE KANCELARI TETOR 2016
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2016-12-14 2016-12-15 65610111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ROJE KOMPUSI QENDROR FAT NR 172 DT 30.11.2016
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 5,460 2016-12-14 2016-12-15 65710111502016 Posta dhe sherbimi korrier 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR POSTA NENTOR FAT NR 28 DT 30.11. 2016
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 15,899 2016-12-14 2016-12-15 65510111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR DETYRIME MBAJTUR ME BORDERO TEL TETOR 2016 LIK FAT NR 00000000207679871/5
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 29,369 2016-12-13 2016-12-14 65310111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ORET MESIMORE PER PROFESOR ME KOHE TE PJESSHME NE FSHPJ 2015-2016 (ARJAN LAME)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 146,383 2016-12-13 2016-12-14 65210111502016 Shtese page per kualifikimin 1011150 UNIVERSITETI "A.MOISIU"DURRES PUAR NDRYSHIM NE PER GENTIAN PANXHI 06.05.2016 30.11.2016 PER M NENTOR 2016
    Universiteti Aleksander Moisiu (0707) ALBARENT Durres 799,950 2016-12-13 2016-12-14 65410111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES SHERBIM TRANSPORTI PER PJESMARRJE NE KONFERENCE LIK FAT NMR 484 DT 18.11.2016 NR SERIE 38574081
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 19,000,000 2016-12-12 2016-12-12 65010111502016 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SIT NR 18 FAT NR 60 DT 01.12.2016 KONT NR 910/6 DT 24.01.2013 NDERTIM KORPUSIT UNIVERSITAR
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 514,152 2016-12-09 2016-12-12 64910111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ROJE PER FILIALIN E PESHKOPISE FAT NR 802 DT 27.11.2016NR SERIAL 41592121
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 19,000,000 2016-12-02 2016-12-05 64610111502016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 UNIVERSITETI "A.MOISIU"DURRES LIK KONTR NR 910/6 DT 24.1.2013 FAT NR 60DT 01.12.2016 SIT NR 18 UP NR 96 DT 24.10.2012
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2016-12-02 2016-12-05 64810111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES / SHP. SHERBIM HOSTINGU TE FAQES WEB. LIK FAT 23.10.-22.11.2016 LIK FAT NR 522 DT 23.11.2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 4,892,818 2016-12-01 2016-12-02 64210111502016 Raporte mjeksore te paguara nga punedhenesi 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA NENTOR 2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 17,643,929 2016-12-01 2016-12-02 64110111502016 Raporte mjeksore te paguara nga punedhenesi 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA NENTOR 2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 115,787 2016-12-01 2016-12-02 64410111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA NENTOR 2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 237,270 2016-12-01 2016-12-02 64510111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA NENTOR 2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,228,046 2016-12-01 2016-12-02 64310111502016 Shtese page per veshtiresi dhe rreziqe 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA NENTOR 2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) InfoSoft Office Durres 6,611,137 2016-11-30 2016-11-30 64010111502016 Kancelari 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR KANCELERI LETER A3,A4 SIPAS KONTRATES 1096/3 DT 28.01.2016 UP NR 117 DT 26.10.2015 LIK FAT NR 26.02.2016
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-11-24 2016-11-25 63910111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER MIREMBAJTJEN E ASHENSORIT 16.10.2016-15.11.2016 SIPAI UP NR 9 DT 15.09.2016