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.
    Charts about Treasury Transactions 2022

    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 97,579 2016-05-31 2016-06-01 29310111502016 Te tjera transferta tek individet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR DIETA JASHT VENDIT
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 146,140 2016-05-31 2016-06-01 29110111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016FTI (L.HAMELI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 57,850 2016-05-30 2016-05-31 28810111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR bursat per studentet e vitit te dyte 2015-2016 (sara cucka)
    Universiteti Aleksander Moisiu (0707) Expo City Durres 171,339 2016-05-27 2016-05-31 28610111502016 Shpenzime te tjera qiraje 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER PANAIRIN E ARSIMIT 26.28.MAJ 2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 17,800 2016-05-25 2016-05-26 28110111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT E STUDENTEVE MARS- PRILL2016(SERINA DYRMISHI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,600 2016-05-25 2016-05-26 28310111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR bursat e studenteve 2015-*2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 17,800 2016-05-25 2016-05-26 28010111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT E STUDENTEVE MARS- PRILL2016(SARA IMERAJ)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 18,700 2016-05-26 2016-05-26 28410111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR OPONENTE TE DOKTORATURAVE PER VITIN AKADEMIK 2015-2016 (A.IDRIZI)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 59,500 2016-05-26 2016-05-26 28510111502016 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR OPONENTE TE DOKTORATURAVE PER VITIN AKADEMIK 2015-2016 (H XHAFA .B DOSTI K KUME)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 44,500 2016-05-25 2016-05-26 28210111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT E STUDENTEVE MARS- PRILL
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 15,157 2016-05-24 2016-05-25 27610111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR shpenzime tel cel per rek dekanet ,kanelarin list pagese
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 35,860 2016-05-24 2016-05-25 27710111502016 Te tjera transferta tek individet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR rimb tarife per studentet e cregjistruar m. hutra dhe a.kondi
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 29,369 2016-05-24 2016-05-25 27510111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR lekt me kohe te pjesshme fe (d caca)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 3,550 2016-05-24 2016-05-25 27910111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUA TEL PER B.CEKU MARS PRILL 2016
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 189,220 2016-05-24 2016-05-25 27810111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR lekt me kohe te pjesshme FSHPJ(P.NATHANAIL)
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-05-23 2016-05-24 27310111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME MIRMBAJTJE E ASHENSORIT 116.04.2016 15.05.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 204,700 2016-05-23 2016-05-24 27410111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT E STUDENTEVER MARS PRILL 2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 215,027 2016-05-20 2016-05-20 26910111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI ELEKTRIKE PRILL 2016 KONT A58128
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 818,800 2016-05-20 2016-05-20 27210111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT E STUDENTEVE 2015-2016 MARS PRILL 2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 18,496 2016-05-20 2016-05-20 27010111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI ELEKTRIKE PRILL 2016 KONT C55869