Treasury Transactions

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)
    Unversitet "L.Gurakuqi", Shkoder (3333) All All 437,575,116.00 455 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
    Unversitet "L.Gurakuqi", Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 349,920 2014-12-30 2014-12-31 51610111292014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, FAT 09730108 DT 29.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 40,500 2014-12-30 2014-12-31 51310111292014 Te tjera transferta tek individet 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER SHPERBLIM PER 9 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) INTER-ALB OIL Shkoder 2,755,044 2014-12-30 2014-12-31 51510111292014 Karburant dhe vaj 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, FAT 15780309, 15780308, 15780310 DT 11.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,500 2014-12-30 2014-12-31 51410111292014 Te tjera transferta tek individet 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) "PALMA CONSTRUCION" Shkoder 144,000 2014-12-29 2014-12-29 51210111292014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 06922712 DT 06.05.2013
    Unversitet "L.Gurakuqi", Shkoder (3333) PROFESSIONAL PARTNERS SHPK Shkoder 25,680 2014-12-24 2014-12-24 50710111292014 Shpenzime per te tjera materiale dhe sherbime operative 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 17567013 DT 20.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) ERXHEN Shkoder 294,950 2014-12-24 2014-12-24 50610111292014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER LIK 5% PER OBJEKTIN RIKONSTRUKSION PJESSHEM I CATESI FSHE
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,400 2014-12-23 2014-12-23 511010111292014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM NE BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 14,400 2014-12-23 2014-12-23 51010111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER HONORARE 2 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) BRIELA Shkoder 2,532,552 2014-12-22 2014-12-23 50510111292014 Shpenzime per mirembajtjen e objekteve ndertimore 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 15471332 DT 20.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) LUAN GRADECI Shkoder 12,800 2014-12-22 2014-12-23 50210111292014 Te tjera materiale dhe sherbime speciale 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 7365131 DT 18.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 46,084 2014-12-22 2014-12-23 49410111292014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER KTHIM TARIFE SHKOLLIMI PER 3 PERSON
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 26,700 2014-12-23 2014-12-23 50810111292014 Bursa 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER BURSA 1 PERSON
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 43,200 2014-12-23 2014-12-23 50910111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODERHONORARE 6 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 3,886 2014-12-22 2014-12-23 50410111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 123618985 DT 01.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 13,801 2014-12-22 2014-12-23 49310111292014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER KTHIM TARIFE SHKOLLIMI PER 1 PERSON
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 66,300 2014-12-22 2014-12-23 50310111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 120791124, 120791103 DT 18.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) INTER-ALB OIL Shkoder 2,755,044 2014-12-19 2014-12-22 49510111292014 Karburant dhe vaj 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 15780308, 15780309, 15780310 DT 11.12.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 36,000 2014-12-19 2014-12-22 49210111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 252,000 2014-12-19 2014-12-22 49010111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE KESHILL FAKULTETI PER 7 PERSONA