Treasury Transactions

Treasury Branch:

Institution:

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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)
    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) RAIFFEISEN BANK SH.A Shkoder 302,400 2014-07-21 2014-07-21 30610111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE KESHILL PROFESORASH PER 7 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 38,400 2014-07-21 2014-07-21 30810111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODERTATIM BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) CEZ SHPERNDARJE Shkoder 348,694 2014-07-18 2014-07-18 30010111292014 Elektricitet 1011129 KONTRATE A030020-A024553 FAT 61235698-613207430 DT 03.07.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 14,353 2014-07-16 2014-07-16 29910111292014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER kthim tarife shkollimi per 1 person
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,797,800 2014-07-15 2014-07-15 28810111292014 Bursa 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER bursa per 313 persona
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 624,164 2014-07-15 2014-07-15 29610111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE 27 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,161,866 2014-07-15 2014-07-15 29510111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE 31 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 405,274 2014-07-15 2014-07-15 29210111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE 15 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 133,602 2014-07-15 2014-07-15 29410111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE 3 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,000 2014-07-15 2014-07-15 29010111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 143,193 2014-07-15 2014-07-15 29310111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE 4 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 162,000 2014-07-15 2014-07-15 29810111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE HONORARE PER 1 PERSON
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 327,372 2014-07-15 2014-07-15 29110111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE 6 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 6,871 2014-07-15 2014-07-15 29710111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 119604303 DT 01.07.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,650,250 2014-07-14 2014-07-14 28710111292014 Bursa 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER bursa per 860 persona
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 36,000 2014-07-14 2014-07-14 28810111292014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER kthim tarIfe shkollimi per 1 person
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 62,024 2014-07-14 2014-07-14 28910111292014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER kthim tarIfe shkollimi per 4 persona
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 80,000 2014-07-10 2014-07-10 26710111292014 Shpenzime per situata te veshtira dhe per fatekeqesi 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER ndihme menjehershme per 2 persona
    Unversitet "L.Gurakuqi", Shkoder (3333) CURRI- Sh.p.k Shkoder 51,219,594 2014-07-08 2014-07-09 28410111292014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 12499806 DT 30.12.2013,FAT 12499801 DT 20.11.2013
    Unversitet "L.Gurakuqi", Shkoder (3333) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Shkoder 4,000 2014-07-09 2014-07-09 28610111292014 Shpenzime per te tjera materiale dhe sherbime operative 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 125222243 DT 04.07.2014