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) KEVIN CONSTRUKSION Durres 3,003,123 2016-08-29 2016-08-30 458101115020116 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 UNIVERSITETI "A.MOISIU"DURRES LIKNDERTIME PER GODINEN NR 2 SIT 13 FAT NR 45 DT .10.12.2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 46,059 2016-08-22 2016-08-23 44910111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME PER SIMESTRIN E DYTE TE STUDIMEVE 2015-2016 (E.TELITI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 61,205 2016-08-19 2016-08-22 44810111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKT ME KOHE TE PJESSHME (A.RRUGIA)
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-08-19 2016-08-22 44710111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME ASHNSORE FAT NR 27 DT 17.08.2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,174 2016-08-18 2016-08-18 44110111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES / ENERGJI KORRIK PER KONTR. A109962 NR FAT 643386364
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,123,689 2016-08-18 2016-08-18 44410111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES / ENERGJI KORRIK PER KONTR. A102307 NR FAT 643393008
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 68,387 2016-08-18 2016-08-18 44610111502016 Te tjera paga me kontrate UNIVERSITETI "A.MOISIU"DURRES / PAGA LEKTORE SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 2,351 2016-08-18 2016-08-18 44210111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES / ENERGJI KORRIK PER KONTR. C55869 NR FAT 643384979
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 32,552 2016-08-18 2016-08-18 44010111502016 Te tjera paga me kontrate UNIVERSITETI "A.MOISIU"DURRES / PAGA LEKTORE SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 201,044 2016-08-18 2016-08-18 44310111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES / ENERGJI KORRIK PER KONTR. A58128 NR FAT 643385381
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 15,868 2016-08-18 2016-08-18 43910111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES / TELEFON KORRIK PER KL. 310001710869
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 11,004 2016-08-18 2016-08-18 44510111502016 Posta dhe sherbimi korrier UNIVERSITETI "A.MOISIU"DURRES / POSTA KORRIK FAT497
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 57,458 2016-08-18 2016-08-18 43810111502016 Uje 1011150 UNIVERSITETI "A.MOISIU"DURRES / UJE KORRIK PER KONTR. A1060689
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2016-08-15 2016-08-16 43110111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES / ROJE LIK FAT 641
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 20,400 2016-08-15 2016-08-16 42810111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURRES / PAGA ANETARE KESHILLI ADM. SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2016-08-15 2016-08-16 43010111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES / ROJE LIK FAT 99
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 102,000 2016-08-15 2016-08-16 42910111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURRES / PAGA ANETARE KESHILLI ADM. SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) 6D - PLAN Durres 138,000 2016-08-05 2016-08-08 42510111502016 Shpenz. per rritjen e AQ - studime ose kerkime 1011150 UNIVERSITETI "A.MOISIU"DURRES / LIK FAT 009 DT 25.7.16 PROJEKT
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 61,205 2016-08-04 2016-08-05 42710111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKT ME KOHE TE PJESSHME (E.SANA) SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,552 2016-08-04 2016-08-05 42610111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKT ME KOHE TE PJESSHME (A. REXHA) SIPAS LISTEPAGESES