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 KOMBETARE TREGTARE Durres 281,272 2016-03-29 2016-03-30 12810111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 F EDUKIMIT
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 61,205 2016-03-29 2016-03-30 12510111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 F EDUKIMIT(KEOLA SELMANI)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 32,552 2016-03-29 2016-03-30 13010111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 F EDUKIMIT(KEOLA SELMANI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 61,205 2016-03-29 2016-03-30 13410111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PAGUAR LEKTORE ME KOHE TE PJESSHME FSP SALIJE LIMANI
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 40,050 2016-03-29 2016-03-30 13310111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PAGUAR BURSA NE FASTIP 2015-2016(SERINA DYRMISHI)
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 32,552 2016-03-29 2016-03-30 12610111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 F EDUKIMIT(ADA REXHA)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 995,937 2016-03-29 2016-03-29 12710111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 F EDUKIMIT
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 51,199 2016-03-29 2016-03-29 13110111502016 Shpenzime te tjera personeli 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 FSHPJ ( ELDA ZOTAJ)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 61,205 2016-03-29 2016-03-29 12910111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 FTI(ENIS CERRI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,834,468 2016-03-29 2016-03-29 13210111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTET E VITIT TE PARE UAMD 2015-2016 15 TETOR 2015 SHKURT 2016
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 4,750,000 2016-03-24 2016-03-25 120101115020116 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) BANKA CREDINS Durres 80,100 2016-03-24 2016-03-25 123101115020116 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT E STUDENTEVE 2015-2016 15TETOR -SHKURT 2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 166,424 2016-03-24 2016-03-25 124101115020116 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKT ME KOHE TE PJESSHME 2015-2016 F. BIZNESIT
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 574,872 2016-03-24 2016-03-25 122101115020116 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKT ME KOHE TE PJESSHME 2015-2016 F. BIZNESIT
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,103,585 2016-03-23 2016-03-24 11410111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI JANAR 2016 KONT A102307
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2016-03-23 2016-03-24 11310111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR energji shkurt 2016 kontrata a109962
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 312,276 2016-03-23 2016-03-24 11810111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI JANAR 2016 A58128
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 42,103 2016-03-23 2016-03-24 11710111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME NE CIKLIN E P[ARE TE STUDIMEVE 2014-2015 NE FSHPJ) SIMESTRII DYTE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,538 2016-03-23 2016-03-24 11610111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI SHKURT 2016 KONT C55869
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 107,197 2016-03-23 2016-03-24 11510111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME NE CIKLIN E P[ARE TE STUDIMEVE 2015-2016 NE FIT