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) VODAFONE ALBANIA Durres 7,500 2016-03-21 2016-03-23 10810111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR DETYRIME TE PRAPAMBETURA ULPIAN HOTI
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 9,465 2016-03-21 2016-03-23 10710111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR rimbursim telefoni janar 2016 per rektorin ,dekanet dhe kancelarin
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 17,760 2016-03-21 2016-03-23 11010111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 FSHPJ(ARJAN LAME)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 914,106 2016-03-21 2016-03-23 10910111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 FSP
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 60,406 2016-03-21 2016-03-23 11210111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 FSHPJ(ARJAN LAME)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 42,103 2016-03-21 2016-03-23 11110111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR LEKTORE ME KOHE TE PJESSHME 2015-2016 FSHP(MERITA MUSTAFAJ)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 61,205 2016-03-17 2016-03-18 9810111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR lek me kohe te pjesshme per ciklin e pare 2015-2016 fti (Fiona Teli)
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 56,000 2016-03-16 2016-03-17 9310111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR INTERNET 15SHKURT 16 MARS
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 85,375 2016-03-16 2016-03-17 9410111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR FAT 1671 24471
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 300,635 2016-03-17 2016-03-17 10510111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKT ME KOHE TE PJSSHME NE CIKLIN E STUDIMEVE 2015-2016 SEMESTRI I PARE NE FSPJ
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 260,325 2016-03-16 2016-03-17 9510111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSA PER STUDENTET E VITIT TE TRETE 2015-2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 220,275 2016-03-16 2016-03-17 9610111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSA PER STUDENTET E VITIT TE DYTE 2015-2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 460,575 2016-03-17 2016-03-17 10410111502016 Bursa 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR BURSAT PER STUDENTE VITIN 2015-2016
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 22,806 2016-03-16 2016-03-17 9710111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR IDETYRIME NDAJ TELEKOM ALBANIA
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,640 2016-03-16 2016-03-16 9110111502016 Uje 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR uje shkurt 2016 KONT A1060689
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 6,324 2016-03-16 2016-03-16 9210111502016 Posta dhe sherbimi korrier 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR POSTA SHKURT 2016
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 935,617 2016-03-11 2016-03-15 7710111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ROJE
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,518,820 2016-03-11 2016-03-15 8110111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR ENERGJI JANAR 2016 PER KONTRATEN A102307
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 1,200 2016-03-11 2016-03-15 7910111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR TEL PER B.CEKUN
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 267,750 2016-03-11 2016-03-15 9010111502016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI "A.MOISIU"DURES PAGUAR PROFESORE UDHEHEQESH TEME DOKTARATURE