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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 48,950 2016-10-31 2016-11-01 56910111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2015-2016 1-15 KORRIK 2016
    Universiteti Aleksander Moisiu (0707) POWER INDUSTRIES Durres 6,404,236 2016-10-31 2016-10-31 57110111502016 Shpenzime per te tjera materiale dhe sherbime operative 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR MIRMBAJTJE E OBJEKTEVE NDERTIMORE FAT NR 21 DT 13.10.2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 137,822 2016-10-27 2016-10-28 56610111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ORET MESIMORE ME KOHE TE PJESSHME 2015-2016 FSP,FE,FB.IT (ARTUR BAXHAKU)
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2016-10-27 2016-10-28 56810111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU SHPENZIME TE FAQE WEB LIK FAT NR 470 DT 24.10.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 376,805 2016-10-27 2016-10-28 56710111502016 Shpenzime te tjera personeli 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ORET MESIMORE ME KOHE TE PJESSHME 2014-2015,2015-2016PER (ILIR HOTI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 723,673 2016-10-26 2016-10-27 56010111502016 Shpenzime te tjera personeli 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR OERET MESIMORE MDI NORME 2014-2015.2015-2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 276,301 2016-10-26 2016-10-27 56410111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ENERGJI SHTATOR 2016 KONTRATE A58128
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 17,263 2016-10-26 2016-10-27 55910111502016 Shpenzime te tjera personeli 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR OERET MESIMORE MDI NORME 2014-2015.2015-2016 (ERIOLA LEKA)
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,544 2016-10-26 2016-10-27 56210111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ENERGJI SHTATOR 2016 KONTRATE A109962
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,720 2016-10-26 2016-10-27 56310111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ENERGJI SHTATOR 2016 KONTRATE C55869
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 616,542 2016-10-26 2016-10-27 56110111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ENERGJI SHTATOR 2016 KONTRATE A102307
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 609,115 2016-10-26 2016-10-27 56510111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ORET MESIMORE TE PROFESOREVE PER 2015-2016 (P.LAME M.BELA T.TRESKA J.TODA)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 10,400 2016-10-25 2016-10-26 55810111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR RIMB TEL SHTATOR 2016 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,450 2016-10-25 2016-10-26 55610111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VIT .I 2015-2016 1-15 KORRIK 2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 6,675 2016-10-25 2016-10-26 55710111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VIT .I 2015-2016 1-15 KORRIK 2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 48,950 2016-10-18 2016-10-20 54610111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2015-2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 126,087 2016-10-18 2016-10-20 55510111502016 Shtese page per kualifikimin 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR NDRYSHIM NE EMRIM PER MUAJIN SHTATOR 2016 DRAKULI LUMIN DHE ELIDIAN BALLA
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 11,125 2016-10-18 2016-10-20 55310111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2015-2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 57,850 2016-10-18 2016-10-20 55410111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2015-2016
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 39,100 2016-10-14 2016-10-14 54110111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR OPONENTE TE DOKTORATURES 2015-2016(D KERCINI ,B DRAGUSHA)