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 97,042 2016-04-20 2016-04-21 20510111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-20016 FE B.ZENELAGA
    Universiteti Aleksander Moisiu (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2016-04-20 2016-04-20 20010111502016 Shpenzimet e siguracionit te mjeteve te transportit 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHERBIM KONTROLLI TEKNIK PER AUTOVETUREN AA586AAPER VITIN 2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 32,552 2016-04-20 2016-04-20 20110111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-20016 FSP(P.TRAJA)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 29,369 2016-04-20 2016-04-20 20210111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-20016 FSP(F.OLLOMANI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 194,084 2016-04-20 2016-04-20 20310111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-20016 FE N. MEHMETI DHE E.KUMI
    Universiteti Aleksander Moisiu (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 6,202 2016-04-18 2016-04-19 199101115020116 Shpenzimet e siguracionit te mjeteve te transportit 1011150 UNIVERSITETI "A.MOISIU"DURRES LIK TAKSE VJETORE PER AUTOVETUREN AA586AA,PER VITIN 2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2016-04-18 2016-04-18 19610111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI MARS 2016 KONTRATA A109962
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 339,886 2016-04-18 2016-04-18 19210111502016 Udhetim jashte shtetit 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR shpenzime udhetim e dieta jasht vendit (M.Mema,U.Hoti)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 30,000 2016-04-18 2016-04-18 187101115020116 Ndihme ekonomike 1011150 UNIVERSITETI "A.MOISIU"DURRES LIK NDIHME TE MENJEHERSHME ME RASTIN E NDARJES NGA JETA PROF.AS.DR.ILIR HOTI
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 169,943 2016-04-18 2016-04-18 19110111502016 Udhetim jashte shtetit 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR shpenzime udhetim e dieta jasht vendit (K.Kume)
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 19,000,000 2016-04-18 2016-04-18 189101115020116 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI "A.MOISIU"DURRES LIKNDERTIME PER GODINEN NR 2 SIT 11 ,SIT 12 FAT NR 8 ,DT 06.10.2015.
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 282,932 2016-04-18 2016-04-18 19710111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI MARS 2016 KONTRATA A58128
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 56,000 2016-04-18 2016-04-18 19410111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR INTERNET 16 MARS 2016 15PRILL 2016 2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,190,884 2016-04-18 2016-04-18 19810111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI MARS 2016 KONTRATA A102307
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 25,871 2016-04-18 2016-04-18 19510111502016 Elektricitet 1011150 0000000 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI MARS 2016 KONTRATA C55869
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 272,412 2016-04-18 2016-04-18 19310111502016 Uje 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR shpenzime uje per KONTRATEN A1060689
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 70,880 2016-04-13 2016-04-14 18610111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR shtese page per ndryshim ne emrim mars 2016
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-04-12 2016-04-13 17910111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR shpenzime per mirmbajtjen e ashensorit fat nr 42 dt 10.03.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 108,105 2016-04-11 2016-04-12 17710111502016 Raporte mjeksore te paguara nga punedhenesi SHTESE PAGE NE EMRIM MARS 2016 BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 183,774 2016-04-11 2016-04-12 17810111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 F.EDUKIM