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 102,127 2016-11-24 2016-11-25 63710111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER ORET MESIMORE TE PRIOFESOREVE ME KOHE TE PJESSHME 2PER VITIN AKADEMIK 2015-2016 NE FSP ME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) KRIJON Durres 622,349 2016-11-24 2016-11-25 63610111502016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR TVSH NE PER BLERJEN E PAISJEVE SIPAS KONTRATES 546 DT06.06.2016 NE KUADER TE PROJEKTIT TEMPUS -DAPEEWB SIPAS SHKRESES NR 14824/1 PROT DT 10.11.2016 NGA MINE FINANCAVE FAT NR 16359 DT 19.07.2016
    Universiteti Aleksander Moisiu (0707) BNT ELECTRONIC`S Durres 430,976 2016-11-24 2016-11-25 63810111502016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR TVSH NE PER BLERJEN E PAISJEVE SIPAS KONTRATES 496 DT 2305.2016 NE KUADER TE PROJEKTIT TEMOUS -JPHES SIPAS SHKRESES NR 14824/1 PROT DT 10.11.2016 NGA MINE FINANCAVE FAT NR 582 DT 13.07.2016
    Universiteti Aleksander Moisiu (0707) 2AF ALBANIA GROUP Durres 693,600 2016-11-23 2016-11-24 63510111502016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER BLERJE PAISJE PASTRIMI SIPAS KONTR NR 1020 DT 25.10.2016 LIK FAT NR 847 DT 26.10.2016 UP NR 10 DT 06.10.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,450 2016-11-23 2016-11-23 63310111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2015-2016 ME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 48,950 2016-11-23 2016-11-23 63110111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2015-2016 ME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 244,750 2016-11-23 2016-11-23 63210111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2015-2016 ME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 2,225 2016-11-23 2016-11-23 63410111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2015-2016 ME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 34,596 2016-11-23 2016-11-23 63010111502016 Uje 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR UJE TETOR 2016 LIK FAT NR BP 01240000002761
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 127,227 2016-11-23 2016-11-23 62910111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ORET MESIMORE TE PROFESOREVE ME KOHE TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE 2015-2016 F.E (FLORINDA TARUSHA)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,552 2016-11-21 2016-11-22 62610111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR KOHE LEKTORE ME TE PJESSHME TE TE CILET KANE ZHVILLUAR ORE MESIMORE 2015-2016 FSHPJ (DANIELA LLUKAJ) LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 73,610 2016-11-22 2016-11-22 62810111502016 Shpenzime per situata te veshtira dhe per fatekeqesi 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR NDIHME TE MENJEHERSHME ME RASTIN E DALJES NE PENSION TE DR.MEHDI SHEHU LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 14,279 2016-11-21 2016-11-22 62310111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI ELEKTRIKE KONTRATE NR A102307 FAT NR 646441257 DT 31.10.2016
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 40,284 2016-11-21 2016-11-22 62710111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PROFESORET ME KOHE TE PJESSHME ME TE PJESSHME TE TE CILET KANE ZHVILLUAR ORE MESIMORE 2015-2016 FSHPJ LIST PAGESE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 20,966 2016-11-21 2016-11-22 62510111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI ELEKTRIKE KONTRATE NR A109962 LIK FAT NR 646435183DT 31.10.2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 197,697 2016-11-21 2016-11-22 62410111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI ELEKTRIKE KONTRATE NR A58128 LIK FAT NR 646434173 DT 31.10.2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 77,162 2016-11-21 2016-11-22 62210111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI ELEKTRIKE KONTRATE NR A102307 FAT NR 646441257 DT 31.10.2016
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 15,880 2016-11-17 2016-11-18 61610111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR TEL TETOR 2016 FAT NR 722717917 NR KLIENTIT 310001710869
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 66,652 2016-11-17 2016-11-18 61710111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ORET MESIMORE TE PROFESOREVE ME KOHE TE PJESSHME NE CIKLIN E PARE TE STUDIMEVE
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 56,000 2016-11-17 2016-11-18 61910111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR SHPENZIME INTERNETI PER GODINEN QENDRORE PERIUDHS 15.10.2016-16.11.2016 LIK FAT NR 1329 DT 09.11.2016