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.
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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 CREDINS Durres 168,642 2016-11-17 2016-11-18 62010111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ORET MESIMORE TE PROFESOREVE TE PROFESOREVE ME KOHE TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE PER VITIN 2016-5-2016 PER F SH P J LIST PAGESE
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 354,889 2016-11-17 2016-11-18 61510111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR SHERBIM ROJE TETOR 2016 KONTRATE 1076/1 DT 20.10.2015 LIK FAT NR 153 DT 31.10.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 51,175 2016-11-16 2016-11-17 61410111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT ER STUDENTET E VIT TE PARE 2015-2016 TSIPAS LIST PAGESES BASHKENGJITUR
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 8,276 2016-11-16 2016-11-17 61310111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PAGE MUAJI TETOR 2016SIPAS LIST PAGESES BASHKENGJITUR
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 6,610 2016-11-17 2016-11-17 61810111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR OAA OER VESHTIRSI DHE VJETERSI TETOR 2016 ME LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 56,528 2016-11-16 2016-11-16 61210111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA MUJI TETOR 2016SIPAS LIST PAGESES BASHKENGJITUR
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 28,443 2016-11-16 2016-11-16 61110111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA MUJI TETOR 2016SIPAS LIST PAGESES BASHKENGJITUR
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 18,642 2016-11-11 2016-11-14 60410111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ORET MESIMORE MBI NORME PER VITIN AKADEMIK 2015-2016 PER BLEDINA BUSHIN 2015-2016
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 93,757 2016-11-11 2016-11-11 60110111502016 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 PER F.E DHE FSP ME BORDERO
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 708,000 2016-11-10 2016-11-11 60010111502016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER SISTEMIN E MONITORIMIT ME KAMERA SIGURIE KONT NR 1021 DT 25.10.2016 DHE FATURE NR 5064 DT 31.10.2016 NR SERIE 41812564
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 645,253 2016-11-11 2016-11-11 60510111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ROJE CIVILE GODINE SQENDROR ESIPAS KONTRATES 1076/1 DT 20/10/2015 DHE FAT NR 168 DT 31.10.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 65,104 2016-11-10 2016-11-11 59810111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ORET MESIMORE TE PROFESOREVE ME KOHE TE PJESSHMENE CIKLIN E PARE TE STUDIMEVE PER SISMESTRIN E DYTE TE VITIT AKADENIK 2015-2016 PER F.I. T SIPAS LIST-PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 205,993 2016-11-10 2016-11-11 59910111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ORET MESIMORE TE PROFESOREVE ME KOHE TE PJESSHMENE CIKLIN E PARE TE STUDIMEVE PER SISMESTRIN E DYTE TE VITIT AKADENIK 2015-2016 PER F.I. T SIPAS LIST-PAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,111,136 2016-11-11 2016-11-11 60210111502016 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 PER F.E DHE FSP ME BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 372,710 2016-11-11 2016-11-11 60310111502016 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 PER F.B DHE FSP ME BORDERO
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 16,200 2016-11-08 2016-11-08 59610111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR DETYRIM NDAJ KOMPANISE TELEKOM ALBANIA LIK FAT SHTATOR 2016 FAT NR 2076558929 DT 01.10.2016
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 3,000 2016-11-08 2016-11-08 59610111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR DETYRIME NDAJ KOMPANISE VODAFON SHA TE PRAPAMBETURA MBAJTUR ME BORDRO DT 31.10.2016PER ERMIRA HOXHEN
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 39,018 2016-11-08 2016-11-08 59510111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR DETYRIM NDAJ VODAFONIT LIK FAT NR 208125809 DT 01.10.2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 3,697 2016-11-07 2016-11-07 28610111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR PAGA MUAJI TETOR 2016 BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,998 2016-11-07 2016-11-07 59010111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR PAGA MUAJI TETOR 2016 BORDERO