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
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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) PRO CREDIT BANK Shkoder 7,200 2014-06-19 2014-06-19 25410111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 1 PERSONESHILL ADMINISTRIMI PRILL - QERSHOR 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 216,000 2014-06-19 2014-06-19 25310111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 9 PERSONA KESHILL ADMINISTRIMI PRILL - QERSHOR 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 5,387 2014-06-19 2014-06-19 25710111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 119578870 DT 01.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 57,600 2014-06-19 2014-06-19 25510111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 2 PERSONA KESHILL ADMINISTRIMI PRILL - QERSHOR 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 281,656 2014-06-16 2014-06-17 24110111292014 Paga baze UNIVERSITETI SHKODER PAGE PER 8 PEDAGOG TE JASHTEM MAJ 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 64,330 2014-06-16 2014-06-17 24010111292014 Paga baze UNIVERSITETI SHKODER PAGE PER 2 PEDAGOG TE JASHTEM MAJ 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 326,864 2014-06-16 2014-06-17 23910111292014 Paga baze UNIVERSITETI SHKODER PAGE PER 7 PEDAGOG TE JASHTEM MAJ 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) SABINA Shkoder 551,117 2014-06-16 2014-06-17 23810111292014 Udhetim i brendshem UNIVERSITETI SHKODER FAT 03164317,03164318 DT 08.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 129,998 2014-06-16 2014-06-17 24210111292014 Paga baze UNIVERSITETI SHKODER PAGE PER 2 PEDAGOG TE JASHTEM MAJ 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 933,625 2014-06-16 2014-06-17 24510111292014 Paga baze UNIVERSITETI SHKODER PAGE PER 24 PEDAGOG TE JASHTEM MAJ 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 120,197 2014-06-16 2014-06-17 24610111292014 Paga baze UNIVERSITETI SHKODER PAGE PER 2 PEDAGOG TE JASHTEM MAJ 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,457,043 2014-06-16 2014-06-17 24410111292014 Paga baze UNIVERSITETI SHKODER PAGE PER 65 PEDAGOG TE JASHTEM MAJ 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 115,188 2014-06-16 2014-06-17 24310111292014 Paga baze UNIVERSITETI SHKODER PAGE PER 3 PEDAGOG TE JASHTEM MAJ 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) CEZ SHPERNDARJE Shkoder 381,496 2014-06-16 2014-06-17 24710111292014 Elektricitet 1011129 KONTRATE 030020-030022,030062,034951,038658,024553 FAT 612030061-612031798 MAJ 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) DANJEL GJEKAJ Shkoder 77,000 2014-06-13 2014-06-16 23510111292014 Shpenzime per mirembajtjen e mjeteve te transportit 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT FAT 6246014 DT 05.06.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 3,488,800 2014-06-13 2014-06-16 23710111292014 Bursa 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER BURSA PER 309 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 152,191 2014-06-12 2014-06-13 23310111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 871,254 2014-06-12 2014-06-13 23110111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE HONORARE PER 3 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 498,465 2014-06-12 2014-06-13 23210111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE HONORARE PER 1 PERSON
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 175,000 2014-06-11 2014-06-12 23010111292014 Kompensime speciale te tjera 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER pagese perfitim financiar per 1 person