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) BANKA CREDINS Durres 1,117,306 2015-12-04 2015-12-04 71510111502015 Shtese page per vjetersi ne pune 1011150UNIVERSITETI"ALEKSANDER PAGUAR KTHIM TARIFE (S.ALLA.O.MURRJA,S.DOKU) BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 94,248 2015-12-04 2015-12-04 71610111502015 Paga baze 1011150UNIVERSITETI"ALEKSANDER PAGUAR KTHIM TARIFE (S.ALLA.O.MURRJA,S.DOKU) BORDERO
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 244,992 2015-12-03 2015-12-04 71310110072015 Paga baze 10111502015UNIVERSITETI ALEKSANDER MOISIU DURRES PGA NETOR 2015
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 83,188 2015-12-03 2015-12-04 71210110072015 Shtese page per vjetersi ne pune 10111502015UNIVERSITETI ALEKSANDER MOISIU DURRES PGA NETOR 2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 36,000 2015-12-04 2015-12-04 71410111502015 Te tjera transferta tek individet 1011150UNIVERSITETI"ALEKSANDER PAGUAR KTHIM TARIFE (S.ALLA.O.MURRJA,S.DOKU) BORDERO
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 354,889 2015-11-27 2015-12-01 70910111502015 Sherbime te sigurimit dhe ruajtjes 1011150 1011150UNIVERSITETI"ALEKSANDER PAGUAR ENERGJI ELEKTRIKE LIK ROJE FAT NR 157 DT 31.10.2015
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 199,183 2015-11-27 2015-12-01 70610111502015 Elektricitet 1011150 1011150UNIVERSITETI"ALEKSANDER PAGUAR ENERGJI ELEKTRIKE LIK KONTRATA A58128 FAT NR 631958507
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 18,227 2015-11-27 2015-12-01 70710111502015 Elektricitet 1011150 1011150UNIVERSITETI"ALEKSANDER PAGUAR ENERGJI ELEKTRIKE LIK KONTRATA C55869 FAT NR 631958204
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 381,796 2015-11-27 2015-12-01 70810111502015 Elektricitet 1011150 1011150UNIVERSITETI"ALEKSANDER PAGUAR ENERGJI ELEKTRIKE LIK KONTRATA A102307 FAT NR 631958905
    Universiteti Aleksander Moisiu (0707) AMADEUS TRAWELL AND TOURS Durres 95,500 2015-11-25 2015-11-26 70510111502015 Udhetim jashte shtetit 1011150UNIVERSITETI ALEKSANDER MOISIU LIK FAT NR 27 DT 07.10.2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 743,950 2015-11-25 2015-11-26 70610111502015 Te tjera transferta tek individet 1011150UNIVERSITETI"ALEKSANDER PAGUAR RIMBURSIM TARIFE SHKOLLIMI PER VITIN 2014-2015 PER STUDENTET QE PERJASHTOHEN NGA TARIFA E SHKOLLIMIT
    Universiteti Aleksander Moisiu (0707) GENTIAN HORIETI Durres 330,960 2015-11-23 2015-11-24 69910111502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011150UNIVERSITETI"ALEKSANDER MOISIULIK FAT NR 120 DT 14.10.2015
    Universiteti Aleksander Moisiu (0707) TONI-SECURITY Durres 312,000 2015-11-23 2015-11-24 70010111502015 Sherbime te sigurimit dhe ruajtjes 1011150UNIVERSITETI"ALEKSANDER MOISIU PAGUAR SHPENZIME ROJE TE KAMPUSIT UNIVERSITAR LIK FAT NR 158 DT 31.10.2015
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 97,042 2015-11-23 2015-11-24 70110111502015 Te tjera paga me kontrate 1011150UNIVERSITETI"ALEKSANDER MOISIU PAGUAR LEKTORE ME KOHE TE PJESSHME SIMESTRI I DYTE 2014-2015 NE CIKLIN E DYTE MASTER (JOZEF BUSHATI)BORDERO
    Universiteti Aleksander Moisiu (0707) "ABCOM" Durres 32,500 2015-11-23 2015-11-24 69710111502015 Sherbime telefonike 1011150UNIVERSITETI"ALEKSANDER MOISIU PAGUAR SHPENZIME PER SHERBIM INTERNETI LIK FAT NR 198014899
    Universiteti Aleksander Moisiu (0707) ITRAVEL-ALBANIA EXPRESS Durres 120,400 2015-11-24 2015-11-24 70310111502015 Udhetim jashte shtetit 1011150UNIVERSITETI ALEKSANDERMOISIU LIK SHPENZIME UDHETIM E DIETA PER JASHT SHTETIT FAT NR 96 DT 19.10.2015
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4 2015-11-24 2015-11-24 70410111502015 Sherbime te tjera 1011150UNIVERSITETI ALEKSANDERMOISIU KOMISION BANKE LIK SHPENZIME UDHETIM E DIETA PER JASHT SHTETIT FAT NR 96 DT 19.10.2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 522,230 2015-11-23 2015-11-24 69710111502015 Te tjera transferta tek individet 1011150UNIVERSITETI"ALEKSANDER MOISIU PAGUAR KTHIM TARIFE PER STUDENTET SIPAS URDHERIT 124 DT 06.11.2015
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 4 2015-11-23 2015-11-24 70210111502015 Te tjera paga me kontrate 1011150UNIVERSITETI"ALEKSANDER MOISIU PAGUAR KOMISION BANKE LEKTORE ME KOHE TE PJESSHME SIMESTRI I DYTE 2014-2015 NE CIKLIN E DYTE MASTER (JOZEF BUSHATI)BORDERO
    Universiteti Aleksander Moisiu (0707) GJEOKONSULT & CO Durres 247,380 2015-11-16 2015-11-20 68210111502015 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150UNIVERSITETI"ALEKSANDER PAGUAR SUPERVIZIM PUNIME NDERTIMI PER GODINEN NR 2 SIT NR 6 FAT NR 66 DT 06.10.2015