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)
    Universitet "E. Çabej", Gjirokaster (1111) All All 213,373,084.00 481 All => 2015-01-01 => 2015-12-31

    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
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 40,900 2015-12-22 2015-12-28 50010111082015 Udhetim i brendshem 1011108 UNIVERSITETI GJIROKASTER LISTE PAGESE ANETARE KESHILLI DIETA DHE TELEFON
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 40,800 2015-12-22 2015-12-28 49910111082015 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 UNIVERSITETI GJIROKASTER LISTE PAGESE ANETARE KESHILLI
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 61,200 2015-12-22 2015-12-28 50110111082015 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 UNIVERSITETI GJIROKASTER LISTE PAGESE ANETARE KESHILLI
    Universitet "E. Çabej", Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Gjirokaster 18,900 2015-12-22 2015-12-28 50410111082015 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011108 UNIVERSITETI GJIROKASTER LISTE PAGESE PART TIME
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 79,500 2015-12-22 2015-12-28 50510111082015 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011108 UNIVERSITETI GJIROKASTER LISTE PAGESE PART TIME
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 41,265 2015-12-22 2015-12-28 50610111082015 Paga me kontrate per kohe te kufizuar 1011108 UNIVERSITETI GJIROKASTER PETAGOG TE FTUAR LISTE PAGESE
    Universitet "E. Çabej", Gjirokaster (1111) FERIT MYFTARI Gjirokaster 117,240 2015-12-22 2015-12-28 50810111082015 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER MATERIALE PAISJE LABORATORIKE FAT NR 242 NR SER 282592336 FAT 242/1 NR SER 28259244 DT 21.12.2015 UP NR 4/12 DT 07.12.2015 PV FORM NR 5
    Universitet "E. Çabej", Gjirokaster (1111) JUPITER GROUP Gjirokaster 18,000 2015-12-24 2015-12-28 51410111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB FAT NR 4798 DT 23.12.2015 NR SER 29107497 UP NR 8/12 DT 12.12.2015 FTESE OFERTE FORM NJOFT FITUES
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 71,300 2015-12-22 2015-12-28 50310111082015 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011108 UNIVERSITETI GJIROKASTER LISTE PAGESE PART TIME
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,146,600 2015-12-22 2015-12-28 49710111082015 Bursa 1011108 UNIVERSITETI GJIROKASTER BURSAT LISTE PAGESE TETOR -DHJETOR 2015
    Universitet "E. Çabej", Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 42,677 2015-12-24 2015-12-28 51510111082015 Paga me kontrate per kohe te kufizuar 1011108 UNIVERSITETI GJIROKASTER PETAGOG TE FTUAR LISTE PAGESE
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 73,000 2015-12-22 2015-12-28 50710111082015 Udhetim i brendshem 1011108 UNIVERSITETI GJIROKASTER DIETA LISTE PAGESE
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,258,000 2015-12-22 2015-12-28 49810111082015 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 UNIVERSITETI GJIROKASTER LISTE PAGESE ANETARE KESHILLI
    Universitet "E. Çabej", Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,000 2015-12-23 2015-12-24 51010111082015 Sherbime telefonike 1011108 UNIVERSITETI GJIROKASTER TELEFON NR KL 450000277963 NR SER 164754066
    Universitet "E. Çabej", Gjirokaster (1111) ELISABETA DUKA Gjirokaster 14,000 2015-12-23 2015-12-24 50910111082015 Shpenzime per mirembajtjen e objekteve ndertimore 1011108 UNIVERSITETI GJIROKASTER MIREM OBJEKTI FAT NR 27 DT 11.12.2015 NR SER 6180031 PV FORM NR 4
    Universitet "E. Çabej", Gjirokaster (1111) ADVANCED TECHNOLOGIES LABORATORY Gjirokaster 119,004 2015-12-23 2015-12-24 51310111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB APARAT FAT NR 203 DT 23.12.2015 NR SER 28247013 UP NR 7/12 DT 11.12.2015 PV FORM NR 5
    Universitet "E. Çabej", Gjirokaster (1111) ALTIN MAMANI Gjirokaster 5,900 2015-12-23 2015-12-24 51210111082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011108 UNIVERSITETI GJIROKASTER MIREMB APARATE FAT NR 33 DT 23.12.2015 NR SER 8930380 UP NR 9/12 DT 18.12.2015 FTES OFERTE VLERES PERF PV NJOFTIM FITUES
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,577,000 2015-12-22 2015-12-24 50210111082015 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011108 UNIVERSITETI GJIROKASTER LISTE PAGESE PART TIME
    Universitet "E. Çabej", Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 5,112 2015-12-23 2015-12-24 51110111082015 Posta dhe sherbimi korrier 1011108 UNIVERSITETI GJIROKASTER POSTA NENTOR 2015 FAT NR 308 DT 30.11.2015 NR SER 22912914
    Universitet "E. Çabej", Gjirokaster (1111) ROBERT LLAKAJ Gjirokaster 3,600 2015-12-17 2015-12-18 48710111082015 Shpenzime per pritje e percjellje 1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE FAT NR 13 DT 26.11.2015 NR SER 7668615