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) UNION BANK SHA Durres 26,824 2016-10-03 2016-10-04 52410111502016 Shtese page per vjetersi ne pune 1011150 UNIVERSITETI "A.MOISIU"DURRES / PAGA P/ KONTARTE SHTATOR SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 514,152 2016-10-03 2016-10-04 52210111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES / ROJE SHTATOR . LIK FAT 725 DT 29.9.16
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-10-03 2016-10-04 52310111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES / MIREMB. ASHENSORI . LIK FAT 52 DT 27.9.16 . KONTR. 1203 DT 16.11.2015
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 4,662,793 2016-10-03 2016-10-03 51810111502016 Shtese page per veshtiresi dhe rreziqe 1011150 UNIVERSITETI "A.MOISIU"DURRES / PAGA SHTATOR SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 190,770 2016-10-03 2016-10-03 51910111502016 Shtese page per vjetersi ne pune 1011150 UNIVERSITETI "A.MOISIU"DURRES / PAGA SHTATOR SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 17,349,599 2016-10-03 2016-10-03 51710111502016 Shtese page per veshtiresi dhe rreziqe 1011150 UNIVERSITETI "A.MOISIU"DURRES / PAGA SHTATOR SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 10,070,000 2016-10-03 2016-10-03 52010111502016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 UNIVERSITETI "A.MOISIU"DURRES / LIK SIT 17 ND. I GOD.2 KAMP. UNIVERSITAR. LIK PJESOR FAT 56 DT 3.10.2016 KONTR 910/6 DT 24.1.13
    Universiteti Aleksander Moisiu (0707) DREJTORIA E PERGJ E DOGANAVE Durres 91,389 2016-09-29 2016-09-30 51610111502016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR TVSH PER BLERJE MALLRASH SIPAS KONTRATES NR 547 DT 06.06.2016 NE KUADER TE PROJEKTIT TEMPUS NR DAPEEWB SIPAS FAT 29.06.2016 NR REFERIMIT 2016 1790
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 2,318 2016-09-28 2016-09-29 51310111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI 31.08.2016 KONT C55869
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 469,814 2016-09-28 2016-09-29 51110111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME BORDERO2015-2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 51,172 2016-09-28 2016-09-29 51410111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI 31.08.2016 KONT 102307
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,443 2016-09-28 2016-09-29 51510111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI 30.08.2016 KONT 109962
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 48,145 2016-09-28 2016-09-29 51210111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI 31.08.2016 KONT A58128
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 598,737 2016-09-28 2016-09-29 51010111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME BORDERO
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 500,071 2016-09-23 2016-09-26 50910111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ROJE CIVILE NE GODINEN QENDRORE UAMD FAT NR 116 DT 31.08.2016 KONT6 1076/1
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 857,489 2016-09-21 2016-09-26 50210111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGE SE LEKTORE ME KOHE TE PJESSHM EPER VITIN AKADEMIK 2015-2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,552 2016-09-23 2016-09-26 50810111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES LEKTORE ME KOHE TE PJESSHME PER VITIN 2015-2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 988,606 2016-09-21 2016-09-22 50010111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKT ME KOHE TE PJESSHME PER VITIN AKADEMIK 2015-2016
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 20,400 2016-09-21 2016-09-22 50310111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR OPONENTE TE DOKTORANTEVE PEWR VITIN AKADEMIK 2015-2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 183,600 2016-09-21 2016-09-22 50610111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR UDHEHEQESIT E DOKTORATURES PER VITIN 2015-2016 SIPAS LIST PAGESE