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) BANKA KOMBETARE TREGTARE Durres 20,400 2016-05-12 2016-05-12 24910111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ANETARE TE KESHILLIT AKADEMIK JANAR MARS 2016
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 2,100 2016-05-12 2016-05-12 24510111502016 Posta dhe sherbimi korrier 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR POSTA PRILL 2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 22,400 2016-05-12 2016-05-12 24710111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ANETARE TE KESHILLIT TE FSHPJ JANAR PRILL2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 642,460 2016-05-10 2016-05-11 24210111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR lektore me kohe te pjesshme 2015-2016(fshpj)
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 514,152 2016-05-10 2016-05-11 24010111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME MIRMBAJTJE ROJE CIVILE LIK FAT 563 26.04.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 299,692 2016-05-10 2016-05-11 24310111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR lektore me kohe te pjesshme 2015-2016 ne fshpj
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 105,326 2016-05-10 2016-05-11 24110111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 FSHPJ(A.DEMI)
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-05-10 2016-05-11 23910111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME MIRMBAJTJE LIK FAT NR 59 DT 19.04.2016
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 92,581 2016-05-09 2016-05-10 23810111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR DETYRIME NDAJ KOMPANISE VODAFON MARS 2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 11,451 2016-05-06 2016-05-09 23510111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR RIMB TEL CEL PER MUAJIN SHKURT 2016 PER REKT, KANCEL, DEKANET
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 22,925 2016-05-06 2016-05-09 23410111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR TEL CEL MARS 201601.03.2016-31.03.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 44,630 2016-05-05 2016-05-06 23310111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 NE FSHPJ (E LIKMETA)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 122,410 2016-05-04 2016-05-05 22610111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME NE CIKLIN E PARE TE STUDIMEVE 2015-2016 SIMESTRI I PARE F. EDUKIMIT
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,552 2016-05-04 2016-05-05 22810111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME NE CIKLIN E PARE TE STUDIMEVE 2014-2015 semestri i pare ne fsp (e.zera)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 51,654 2016-05-04 2016-05-05 22710111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME NE CIKLIN E PARE TE STUDIMEVE 2014-2015 semestri i pare ne fsp (e.zera)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 124,600 2016-05-05 2016-05-05 23110111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 FTI (V.MUKA)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 275,380 2016-05-05 2016-05-05 23210111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 NE FTI (A.TATO)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 69,198 2016-05-05 2016-05-05 22910111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2014-2015 FSP (I.KECAJ&B.NDREU)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 253,840 2016-05-05 2016-05-05 23010111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 NE FTI (K.GJINO)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,180,301 2016-05-04 2016-05-04 22310111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR paga prill 2016