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.
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    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 42,103 2016-05-04 2016-05-04 22510111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 NE FSH PJ (S.MAKSUTI)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 191,768 2016-05-03 2016-05-04 22110111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR paga prill 2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 17,074,066 2016-05-03 2016-05-04 21910111502016 Shtese page per veshtiresi dhe rreziqe 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR paga prill 2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 4,690,347 2016-05-03 2016-05-04 22010111502016 Shtese page per veshtiresi dhe rreziqe 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR paga prill 2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 114,973 2016-05-04 2016-05-04 22210111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR paga prill 2016
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 42,694 2016-05-04 2016-05-04 22410111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR paga prill 2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 100 2016-04-26 2016-04-27 21810111502016 Sherbimet bankare 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR KOMISION BANKE PER PAGESEN ME NR REFERENCE 1072655
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 102,000 2016-04-26 2016-04-27 21710111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ANETARE TE KESHILLIT TE FAKULTETIT TE TEKNOLOGJISE JANAR 2016 PRILL2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 40,050 2016-04-26 2016-04-27 21410111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR bursat per studentet e vitit te II 2015-2016 (BLENARD DODA)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,200 2016-04-26 2016-04-27 21510111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR TEL CEL PER BARDH CEKUN JANAR 2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 43,149 2016-04-26 2016-04-27 21610111502016 Shtese page per kualifikimin 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR lektorin s.fekolli per periudhen 22.12.2015- 31.03.2016 ndryshim ne emrim
    Universiteti Aleksander Moisiu (0707) KASTRATI SHA Durres 677,450 2016-04-20 2016-04-21 21310111502016 Karburant dhe vaj 1011150 UNIVERSITETI "A.MOISIU"DURRES LIK NAFTE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 22,378 2016-04-20 2016-04-21 21010111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 FSHPJ A.AFEZOLLI
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,552 2016-04-20 2016-04-21 20410111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-20016 FTI E. BUZI
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 28,156 2016-04-20 2016-04-21 20810111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016FSHPJ ARJANA LAME
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 49,449 2016-04-20 2016-04-21 20710111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-20016 FE I.ZABZUNI
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 155,167 2016-04-20 2016-04-21 20610111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-20016 FE A.TANA SH.PEZA
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 43,200 2016-04-20 2016-04-21 21210111502016 Te tjera transferta tek individet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR RIMBURSIM TARIFE PER VITI AKADEMIK 2015-2016 STEDENTE E CRREGJISTRUAR NGA UAMDMARINGLENA SINAJ
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 137,457 2016-04-20 2016-04-21 20910111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 FE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 25,000 2016-04-20 2016-04-21 21110111502016 Te tjera transferta tek individet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR RIMBURSIM TARIFE PER VITI AKADEMIK 2015-2016