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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 516,196 2016-06-24 2016-06-24 33410111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES energji lik fat nr 641004697 dt 31.05.2016 kont 1023307
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 40,800 2016-06-24 2016-06-24 33210111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES oponente te doktoranteve 2015-2016 (n.skenderi,k.kume)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 20,400 2016-06-24 2016-06-24 33810111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"OPONENTE TE VITIT 20152015 (D.SALKO)
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 16,178 2016-06-24 2016-06-24 33610111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"ENERGJI LIK FAT NR 640996363 DT 31.05.2016 KONT NR C55869
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 199,527 2016-06-24 2016-06-24 33510111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"ENERGJI LIK FAT NR 6409968 DT 31.05.2016
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 24,610 2016-06-20 2016-06-23 32510111502016 Shpenzimet e siguracionit te mjeteve te transportit 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR sigurim i detyrushem vjetor autoveturen aa586aa
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 1,800 2016-06-21 2016-06-22 32810111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR VODAFON DETYRIME TE PRAPAMBETURA SIPAS LISTES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 166,500 2016-06-21 2016-06-22 33010111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES UDHEHEQES DOKTORATURES ERMIRA KALAJDHE ILIR HOTI
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 60,555 2016-06-21 2016-06-22 32710111502016 Uje 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR UJE KONT A.1060689
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 91,800 2016-06-21 2016-06-22 32910111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES UDHEHEQES DOKTORATURES SHKELQIM CANIS PAGUAR UDHEHEQES
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 183,600 2016-06-21 2016-06-22 33110111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES UDHEHEQES DOKTORATURES HALIT XHAFA
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 56,000 2016-06-20 2016-06-21 32610111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR INTERNET15maj - qeshor 2016 fat nr 678 dt 04.06.2016
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 15,859 2016-06-14 2016-06-15 31810111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR TEL FIKS MAJ 2016
    Universiteti Aleksander Moisiu (0707) EDUART VATHI Durres 672,000 2016-06-14 2016-06-15 31710111502016 Libra dhe publikime profesionale 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR PUBLIKIME PROFESIONALE FAT NR 77 DT 20.05.2016
    Universiteti Aleksander Moisiu (0707) ALMEDICAL Durres 3,000,000 2016-06-13 2016-06-14 31510111502016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI "A.MOISIU"DURRES PAISJE FAT NR 20 DT 08.02.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,552 2016-06-09 2016-06-10 31410111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME ME KOHE TE PJESSHME NE FSP (I.SHANI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 49,380 2016-06-09 2016-06-10 31210111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME ME KOHE TE PJESSHME NE FAK E EDUKIMIT (E. DURMISHI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 43,200 2016-06-09 2016-06-10 31310111502016 Te tjera transferta tek individet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME ME KOHE TE PJESSHME NE FAK E EDUKIMIT (E. DURMISHI)
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2016-06-08 2016-06-09 31010111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ROJE UAM FAT NR 65 DT 31.05.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 129,200 2016-06-08 2016-06-09 31010111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUR KESHILLI I ADMINISTRIMIT JANAR MAJ 2016