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) ALMEDICAL Durres 30,000,000 2016-02-17 2016-02-18 4910111502016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 UNIVERSITETI "A.MOISIU"DURRES PAISJE FAT NR 20 DT 08.02.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 17,930 2016-02-17 2016-02-18 5010111502016 Te tjera transferta tek individet 1011150 UNIVERSITETI "A.MOISIU"DURRES RIMB STUDENTET BQE PERJASHTOHEN NGA TARIFA E SHKOLLIMIT BLEDAR MAZREKU FIL PESHKOPI
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 56,000 2016-02-17 2016-02-17 3610111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR INTERNET JANAR 2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 11,927 2016-02-16 2016-02-17 3510111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES UJSJELLES RIMB TEL CEL FAT NR 167106797 DT 02.01.2016
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 108,504 2016-02-16 2016-02-17 3410111502016 Uje 1011150 UNIVERSITETI "A.MOISIU"DURRES UJSJELLES LIK KONTRAT 1060689 KONTRATA A1060689
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 1,000,142 2016-02-15 2016-02-16 3310111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES ROJE GODINE KORPUSI QENDROR
    Universiteti Aleksander Moisiu (0707) NISATEL Durres 56,000 2016-02-15 2016-02-15 3210111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR INTERNET JANAR 2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 971,657 2016-02-11 2016-02-12 2510111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI ELEKTRIKE 30.11.2015-30.12.2015 KONTRATA A102307
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 5,088 2016-02-11 2016-02-12 2210111502016 Posta dhe sherbimi korrier 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHERBIM POSTAR JANAR 2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 49,783 2016-02-11 2016-02-12 26101115020116 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR PAGA JANAR 2016 SIPAS NRYSHIMIT NE EMRIM
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 224,805 2016-02-11 2016-02-12 2910111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHET E PJESSHME 2015-2016 FSHPJ (F.LAMAJ)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 12,616 2016-02-11 2016-02-12 3010111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTORE ME KOHET E PJESSHME 2015-2016 FSHPJ (A.LAMAJ)
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2016-02-11 2016-02-12 2710111502016 Sherbime te sigurimit dhe ruajtjes 1011150 UNIVERSITETI "A.MOISIU"DURRES ROJE LIK FAT NR 475 DT 27.01.2016
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 358,573 2016-02-11 2016-02-12 2310111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI ELEKTRIKE 30.011.2015-31.12.2015 KONTRATA A58128
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 19,588 2016-02-11 2016-02-12 2410111502016 Elektricitet 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ENERGJI ELEKTRIKE 30.011.2015-31.12.2015 KONTRATA C55869
    Universiteti Aleksander Moisiu (0707) T & M CHEMICAL DISTRIBUTION Durres 1,398,480 2016-02-11 2016-02-12 1810111502016 Shpenzime per te tjera materiale dhe sherbime operative 1011150 UNIVERSITETI "A.MOISIU"DURRES MATERIALE DEZIMNFEKTIM DHE PASTRIM FAT 765.7657.768 DT 14.01.2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 60,089 2016-02-11 2016-02-12 3110111502016 Shtese page per vjetersi ne pune 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA JANAR 2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 3,930 2016-02-11 2016-02-12 2010111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES paguar tel per E.LECIN DHJETOR 2015
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 61,205 2016-02-11 2016-02-12 2110111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKTOR ME KOHE TE PJESSHME 2014-2015 FE(R.ZENELI)
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 85,751 2016-02-09 2016-02-10 1610111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR FAT 697 DT 2.1.2016