Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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)
    Unversitet "L.Gurakuqi", Shkoder (3333) All All 377,888,661.00 371 All => 2016-01-01 => 2016-12-31

    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
    Unversitet "L.Gurakuqi", Shkoder (3333) KUJTIM DRIZARI Shkoder 11,640 2016-12-29 2016-12-30 39810111292016 Sherbime te printimit dhe publikimit universiteti shkoder SHTYPJA E KOPERTINES SE BULTINIT SHKENCOR, SERIA SHKENC EKONOMIKE ,UP47,DT 13.12.16,FTES OF 4492/1,DT 13.12.16,NJOF APP, REND PERF 16.12.16, FT 26,DT 22.12.16,SER 37359031,FH 20,DT 22.12.16,PVMD 4492/2, DT 23.12.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 10,800 2016-12-29 2016-12-30 39710111292016 Sherbime te printimit dhe publikimit universiteti shkoderKARTOLINA, UP NR 46,DT 13.12.2016,FTES OF 4493/1,DT 13.12.16,NJOF APP, REND PERF 16.12.16, FT 201,DT 20.12.16,SER 38378532,FH 19/1,DT 20.12.16,PVMD 4493/2, DT 21.12.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) TIM Shkoder 299,999 2016-12-23 2016-12-27 39410111292016 Shpenz. per rritjen e AQT - krijim fondi biblioteke universitet Blerje librash, up40,dt25.10.16,fts of 3771/1,dt 25.10.16,njof anu.3771/1,dt 4.11.16,up44,dt 22.11.16,ftes of 4235/1,dt 22.11.16,njof app, rend perf 1.12.16,fat 518,dt15.12.16,ser 42293265,pvmd 4235/6,dt15.12.16,fh 10,dt15.12.16
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 52,800 2016-12-23 2016-12-27 39510111292016 Shpenzime te tjera transporti universiteti shpenzime transporti up41,dt 24.10.16,ftes of 3772/1,dt 25.10.16,njof app, rend perf 1.11.16,fat 44,dt 09.12.16,ser 25723745,pvmd dt09.12.16
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 215,189 2016-12-19 2016-12-19 39010111292016 Paga baze Universiteti Shkoder paga nentor 2016, vka nr 19,dt 15.1.16, pn 4
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 54,046 2016-12-19 2016-12-19 39110111292016 Paga baze Universiteti Shkoder paga nentor 2016, vka nr 19,dt 15.1.16, pn 1
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 6,000 2016-12-16 2016-12-16 38910111292016 Udhetim i brendshem universiteti shkoder dieta, shp akomodimi, vkm nr 997,dt 10.12.2010. vkm 329,dt 20.4.16, pik 2, urdher 201, dt 6.5.2016, bordero 15.12.16, 2 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 122,092 2016-12-15 2016-12-16 38610111292016 Shtese page per pune jashte orarit 1011129 UNIVERSITETI SHKODER paga 1 person
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 21,000 2016-12-16 2016-12-16 38810111292016 Udhetim i brendshem universiteti shkoder dieta, shp akomodimi, vkm nr 997,dt 10.12.2010. vkm 329,dt 20.4.16, pik 2, urdher 201, dt 6.5.2016, bordero 15.12.16, 7 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 9,000 2016-12-16 2016-12-16 38710111292016 Udhetim i brendshem universiteti shkoder dieta, shp akomodimi, vkm nr 997,dt 10.12.2010. vkm 329,dt 20.4.16, pik 2, urdher 201, dt 6.5.2016, bordero 15.12.16, 3 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 306,287 2016-12-14 2016-12-15 38410111292016 Shtese page per pune jashte orarit Universiteti Shkoder paga nentor 2016, vka nr 19,dt 15.1.16, urdher 2871/2, dt 5.8.16, urdh 2982/2,dt 5.916, nr 4062/1,dt 3.11.16, vendim senati466, dt 9.11.16,urdh rekt 511,dt 26.11.16, nr4299,dt 25.11.16
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 12,600 2016-12-14 2016-12-15 38210111292016 Sherbime te printimit dhe publikimit universiteti shkoder SHTYPJA E BULETINIT SHKENCOR NR 65,SERIA E SHKENCAVE SHOQERORE, UP 45,DT 22.11.16, FTES OFE 4236/1,DT 22.11.16,NJOF APP ,RENDTJ PER 2.12.2016,FAT 189,DT 7.12.16,SER 38378519, FH 17,DT 7.12.16,PVMD 4236/2,DT 7.12.16
    Unversitet "L.Gurakuqi", Shkoder (3333) "KONSTRUKSION 04" Shkoder 876,000 2016-12-14 2016-12-15 38310111292016 Furnizime dhe materiale te tjera zyre dhe te pergjishme universiteti shkoder , FURNIZIME DHE MATERIALE TE TJERA ZYRE TE PERGJI,UP 1415.DT 30.3.16,FTES 1415/1,DT 30.3.16,NJOF AN 30.5.16,UP 2413,DT 24.6.16, U KVO 2413/1, 24.6.16, KON 2413/14 DT 10.11.16, FAT 31, 32,DT 9.12.16 SER30199586/30199587,
    Unversitet "L.Gurakuqi", Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 595,378 2016-12-14 2016-12-15 38010111292016 Elektricitet 1011129 Universiteti Shkoder LIK ENERGJI ELELTRIKE, KON A30020, FT 647266904/ A30021 FT 647973156, A30022,FT 647973160, A60062 FT 647269729, A38658,FT 647272236, A 34951,FT 648102064, A24553,FT 647272232, NENETOR 2016
    Unversitet "L.Gurakuqi", Shkoder (3333) ABISSNET Shkoder 24,500 2016-12-14 2016-12-15 38110111292016 Sherbime telefonike 1011129 Universiteti Shkoder LIK INTERNET NENTOR 2016, KON VAZHDIM 1289/2,DT 26.4.2016, FAT 190,DT 30.11.2016,SER 112375468, PVMD DT 30.11.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 20,850 2016-12-14 2016-12-15 38510111292016 Shtese page per pune jashte orarit Universiteti Shkoder paga nentor 2016, vka nr 19,dt 15.1.16, urdher 2871/2, dt 5.8.16, urdh 2982/2,dt 5.916, nr 4062/1,dt 3.11.16, vendim senati466, dt 9.11.16,urdh rekt 511,dt 26.11.16, nr4299,dt 25.11.16
    Unversitet "L.Gurakuqi", Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 129,564 2016-12-13 2016-12-13 37810111292016 Uje universiteti shkoder, uji nentor 2016, kon 44/44.1/44.2/44.3/44.4/44.5/44.6/ fat nr 3945926/3945927/3927351/3945928/3945929/3945930/3945986/ dt 30.11.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 4,789 2016-12-13 2016-12-13 37910111292016 Sherbime telefonike universiteti shkoder, shpenzime telefoni, fat 201676685, dt 02.12.2016, ser 201676685, pvmd dt 02.12.2016, kon ne vazdhdim 1163/3, dt 11.04.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 225,618 2016-12-09 2016-12-12 37510111292016 Shtese page per pune jashte orarit Universiteti Shkoder paga nentor 2016, vka nr 19,dt 15.1.16, urdher 2871/2, dt 5.8.16, urdh 2982/2,dt 5.916, nr 4062/1,dt 3.11.16, vendim senati466, dt 9.11.16,urdh rekt 511,dt 26.11.16, nr4299,dt 25.11.16
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 69,577 2016-12-09 2016-12-12 37610111292016 Paga baze Universiteti Shkoder paga nentor 2016, vka nr 19,dt 15.1.16, urdher 2871/2, dt 5.8.16, urdh 2982/2,dt 5.916, nr 4062/1,dt 3.11.16, vendim senati466, dt 9.11.16,urdh rekt 511,dt 26.11.16, nr4299,dt 25.11.16