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) ALBTELEKOM SH.A. Durres 15,986 2016-10-14 2016-10-14 54210111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR TEL FIKS SHTATOR 2016FAT NR 722561578
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 56,000 2016-10-14 2016-10-14 53910111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES SHPENZIME INTERNETI 16.09.16.10.2016
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 21,211 2016-10-14 2016-10-14 54010111502016 Uje 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR UJE SHTATOR 2016 KONT A1060689
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 18,700 2016-10-14 2016-10-14 54410111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR OPONENTE TE DOKTORANTEVE 2015-2016(T .CERPJA)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 18,720 2016-10-14 2016-10-14 54510111502016 Te tjera transferta tek individet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR KTHIM TARIFE(ANISAMALE)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 61,200 2016-10-14 2016-10-14 54310111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR OPONENTE TE DOKTORANTEVE 2015-2016(V.BALLKOCI,A HALLUNOVI)
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 967,880 2016-10-13 2016-10-13 53810111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES ROJE CIVILE KONTRATE SHERBIMI NR 1076/1 FAT NR 137 DT B30.09.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 925,314 2016-10-12 2016-10-12 53810111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME ORE MESIMORE 2015-2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 389,160 2016-10-10 2016-10-11 53510111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME ORE MESIMORE 2015-2016
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 32,552 2016-10-10 2016-10-11 53410111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME ORE MESIMORE 2015-2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 275,400 2016-10-10 2016-10-11 53310111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR UDHEHEQES DOKTORRATURE K.KUME DHE F.KALEMI PER VITIN AKADEMIK 2015-2016
    Universiteti Aleksander Moisiu (0707) EDUCATIONAL CENTRE Durres 1,157,123 2016-10-10 2016-10-11 53210111502016 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BASHKFINANCIM ME PROJEKTIN TEMPUSNR 543742 TEMPUS 1-2013-AT-TEMPUS JPHES/2PER BLERJE LIBRASH
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 4,380 2016-10-10 2016-10-11 53710111502016 Posta dhe sherbimi korrier 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR POSTA SHTATOR 2016
    Universiteti Aleksander Moisiu (0707) ALMEDICAL Durres 9,240,000 2016-10-07 2016-10-10 53110111502016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI "A.MOISIU"DURRES SHPENZIME PER BLERJE PAISJE DHE INSTRUMENTA LABORATORIKE FSP FAT NR 20 DT 08.02.2016
    Universiteti Aleksander Moisiu (0707) IT GJERGJI KOMPJUTER Durres 6,793,200 2016-10-06 2016-10-07 52810111502016 Materiale per funksionimin e pajisjeve te zyres 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER BLERJE TONERA LIK FAT NR 125462579 DT 26.02.2016
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 16,801 2016-10-06 2016-10-07 53010111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR DETYRIME NDAJ KOMP TELEK FAT TE MUAJIT GUSHT 2016 BORDERO
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 40,988 2016-10-06 2016-10-07 52910111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR DETYRIME ME KOMPANINE VODAFON FAT TE MUAJT GUSHT 2016 BORDERO
    Universiteti Aleksander Moisiu (0707) KEMINET Durres 72,350 2016-10-05 2016-10-06 52710111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES / SHP. SHERBIM HOSTINGU TE FAQES WEB. LIK FAT 416 DT 23.9.16
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 69,867 2016-10-03 2016-10-04 52610111502016 Shtese page per vjetersi ne pune 1011150 UNIVERSITETI "A.MOISIU"DURRES / PAGA P/ KONTRATE SHTATOR SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 674,339 2016-10-03 2016-10-04 52510111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES / PAGA P/ KONTARTE SHTATOR SIPAS LISTEPAGESES