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 134,856 2015-11-18 2015-11-19 6901011502015 Uje 1011150UNIVERSITETI ALEKSANDER MOISIU LIK UJSJELLES TETOR 2015 KONTRATA A1060689
    Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA Durres 46,370 2015-11-17 2015-11-18 68610111502015 Paga baze 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR DETYRIME NDAJ KOMPANISE VODAFON LIK FAT NR 123868352 DT 01.10.2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 173,710 2015-11-17 2015-11-18 68710111502015 Te tjera paga me kontrate 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE TE VITIT 2014-2015 TE EMRUAR NE FE BORDERO
    Universiteti Aleksander Moisiu (0707) TELEKOM ALBANIA Durres 18,709 2015-11-17 2015-11-18 68510111502015 Paga baze 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR DETYRIME NDAJ KOMPANISE TELEKOM LIK FAT NR 1234972709 DT.01.10.205
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 625,538 2015-11-17 2015-11-18 68910111502015 Shpenzime te tjera personeli 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE TE VITIT 2014-2015 BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 3,997,809 2015-11-17 2015-11-18 68810111502015 Shpenzime te tjera personeli 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR LEKTORE ME KOHE TE PJESSHME NE CIKLIN E DYTE TE STUDIMEVE TE VITIT 2014-2015 BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 253,840 2015-11-16 2015-11-17 68310111502015 Te tjera paga me kontrate 1011150UNIVERSITETI"ALEKSANDER paguar lektore me kohe te pjesshme 2014-2015 ne fe (tomi treska)
    Universiteti Aleksander Moisiu (0707) BRUNO GROUP Durres 2,494,800 2015-11-16 2015-11-16 68410111502015 Shpenzime per qiramarrje ambjentesh 1011150UNIVERSITETI"ALEKSANDER PAGUAR SHPENZIME PER QERA AMBIENTILIK FAT NR 3 DT 13.11.2015
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 50,549 2015-11-12 2015-11-12 68110111502015 Sherbime telefonike 10111502015UNIVERSITETI ALEKSANDER MOISIU DURRES PAGUAR ADSL TETOR 2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 16,228,510 2015-11-12 2015-11-12 67910111502015 Shpenzime te tjera personeli 10111502015UNIVERSITETI ALEKSANDER MOISIU DURRES PAGUAR ORET MBI NORME PER VITIN AKADEMIK 201-2015
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 169,750 2015-11-12 2015-11-12 68010111502015 Shpenzime te tjera personeli 10111502015UNIVERSITETI ALEKSANDER MOISIU DURRES PAGUAR ORET MBI NORME PER VITIN AKADEMIK 201-2015
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 3,336,570 2015-11-12 2015-11-12 67810111502015 Shpenzime te tjera personeli 10111502015UNIVERSITETI ALEKSANDER MOISIU DURRES PAGUAR ORET MBI NORME PER VITIN AKADEMIK 201-2015
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,290 2015-11-10 2015-11-11 67610111502015 Sherbime te sigurimit dhe ruajtjes 1011150UNIVERSITETI"ALEKSANDER LIK ROJE FAT NR 356 DT 27.10.2015 ROJE
    Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 347,088 2015-11-10 2015-11-11 67710111502015 Sherbime te sigurimit dhe ruajtjes 1011150UNIVERSITETI"ALEKSANDER LIK ROJE FAT NR 357 DT 27.10.2015
    Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 9,500,000 2015-11-06 2015-11-09 67510111502015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150UNIVERSITETI"ALEKSANDER PUNIME NDERTIMI PER GODINEN NR 2 MUNGESE FONDESH LIK FAT NR 117 DT 26.03.2015
    Universiteti Aleksander Moisiu (0707) POSTA SHQIPTARE SH.A Durres 2,748 2015-11-05 2015-11-05 6710111502015 Posta dhe sherbimi korrier 1011150UNIVERSITETI"ALEKSANDER PAGUAR SHERBIM POSTAR TETOR 2015 LIK FAT NR 773 DT 30.10.2015
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 7,459 2015-11-05 2015-11-05 67210111502015 Te tjera paga me kontrate 1011150UNIVERSITETI"ALEKSANDER PAGUAR LEKTORE ME KOHE TE PJESSHME NE CIKLIN E STUDIMEVE 2014-2015 NE FE BORDERO
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 2,225 2015-11-05 2015-11-05 66910111502015 Bursa 1011150UNIVERSITETI"ALEKSANDER PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2014-2015 1-15 KORRIK 2015
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 24,475 2015-11-05 2015-11-05 66810111502015 Bursa 1011150UNIVERSITETI"ALEKSANDER PAGUAR BURSAT PER STUDENTET E VITIT TE PARE 2014-2015 1-15 KORRIK 2015
    Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. Durres 52,922 2015-11-05 2015-11-05 66010111502015 Sherbime telefonike 1011150UNIVERSITETI"ALEKSANDER PAGUAR ADSL PER MUAJIN SHTATOR 2015 LIK NR 720629069 DT 30.09.2015