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) TELEKOM ALBANIA Durres 28,944 2016-02-09 2016-02-10 1710111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR FAT 647 DT 1.1.2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,118,274 2016-02-08 2016-02-09 210111502016 Shtese page per veshtiresi dhe rreziqe 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA JANAR 2016 ME KONTRATE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 112,308 2016-02-08 2016-02-09 1310111502016 Shtese page per veshtiresi dhe rreziqe 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA ME KONTRATE JANAR 2016
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 42,694 2016-02-08 2016-02-09 1510111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ME KONTRATE JANAR 2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 69,198 2016-02-08 2016-02-09 1410111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR LEKT ME KOHETTE PJESSHME PER VITIN 2014-2015 NE FE (MARIO DE MATTEIS)
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 100,727 2016-02-05 2016-02-08 810111502016 Te tjera paga me kontrate 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR ORE MBI NORME PER VITIN AKADAMOK 2014-2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 16,871,684 2016-02-03 2016-02-04 1010111502016 Shtese page per vjetersi ne pune 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA JANAR 2016
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 4,383,526 2016-02-03 2016-02-04 1110111502016 Shtese page per vjetersi ne pune 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA JANAR 2016
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 191,414 2016-02-03 2016-02-04 1210111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA JANAR 2016
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 17,018 2016-02-02 2016-02-04 910111502016 Sherbime telefonike 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER RIMBURSIM TEL CELPER ERK TEL DHE CEL
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 575,207 2016-01-21 2016-01-21 83510111502015 Te tjera transferta tek individet 1011150UNIVERSITETI"ALEKSANDER PAGUAR BURSAT PER STUDENTET E V .I 2014-2015 15 TETOR 2014 ,PRILL 2015 BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 500 2016-01-13 2016-01-14 83210111502015 Te tjera transferta tek individet 1011150UNIVERSITETI"ALEKSANDER SHPERBLIM STUDENTE TE DALLUAR VKM NR 1083 DT 28.12.2015 BORDERO
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 758,116 2016-01-12 2016-01-14 82810111502015 Elektricitet 1011150 1011150UNIVERSITETI"ALEKSANDER PAGUAR ENERGJI ELEKTRIKE LIK KONTRATA A102307 FAT NR 631958204
    Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 352,296 2016-01-13 2016-01-14 83310111502015 Uje 1011150UNIVERSITETI"ALEKSANDER PAGUAR UJE NENTOR ,DHJETOR 2015 KONTRATA A1060689
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 798,898 2016-01-14 2016-01-14 83310111502015 Te tjera transferta tek individet 1011150UNIVERSITETI"ALEKSANDER MOISIU'' DURRES PAGUSR BURSAT PER STUDENTET E VITIT TE PARE
    Universiteti Aleksander Moisiu (0707) GJEOKONSULT & CO Durres 924,984 2016-01-07 2016-01-14 82510111502015 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150UNIVERSITETI"ALEKSANDER SUPERVIZIM NE GODINEN NR 2 SIT 7.8.9 FAT 84 DT 10.12.2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 74,800 2016-01-13 2016-01-14 83010111502015 Shpenzime per te tjera materiale dhe sherbime operative 1011150UNIVERSITETI"ALEKSANDER PAGUAR ANETRE TE KESHILLIT TE SENATIT AKADEMIK TE UAMD DHJETOR 2015
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 6,800 2016-01-13 2016-01-14 83110111502015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150UNIVERSITETI"ALEKSANDER MOISIU'' DURRES PAGUSR BURSAT PER STUDENTET E VITIT TE PARE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 1,117,972 2016-01-11 2016-01-12 410111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA DHJETOR 2015
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 110,926 2016-01-11 2016-01-12 510111502016 Paga baze 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGA DHJETOR 2015