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) DEGA TATIM - TAKSA SHKODER Shkoder 46,776 2014-05-06 2014-05-07 15810111292014 Sherbime te tjera 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODERNR SIG SHOQEORE NR SERIAL K56704006B41B01X
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 116,390 2014-05-06 2014-05-07 16310111292014 Shpenzime per te tjera materiale dhe sherbime operative 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODERNR TATIM NR SERIAL K56704006B41B02V
    Unversitet "L.Gurakuqi", Shkoder (3333) "MIRI" SH.P.K Shkoder 1,317,840 2014-05-06 2014-05-07 16210111292014 Sherbime te sigurimit dhe ruajtjes 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 14666060 DT 04.05.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 11,128,192 2014-05-06 2014-05-06 16410111292014 Shtese page per vjetersi ne pune 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER page prill 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) LUAN GRADECI Shkoder 99,000 2014-05-05 2014-05-06 14710111292014 Shpenz. per rritjen e AQ - studime ose kerkime 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 7210861 DT 25.03.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 785,786 2014-05-06 2014-05-06 15910111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER page prill 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 6,176,685 2014-05-06 2014-05-06 16510111292014 Shtese page per veshtiresi dhe rreziqe 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER page prill 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) CEZ SHPERNDARJE Shkoder 18,590 2014-05-06 2014-05-06 157101112922014 Elektricitet 1011129 KONTRATE A010019140190 FAT 609545245-246 DT 11.04.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 396,000 2014-04-28 2014-04-28 15310111292014 Shpenzime per honorare UNIVERSITETI SHKODER HONORARE NR 15
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 59,200 2014-04-28 2014-04-28 15610111292014 Shpenzime per honorare UNIVERSITETI SHKODER TATIM BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 108,000 2014-04-28 2014-04-28 15410111292017 Shpenzime per honorare UNIVERSITETI SHKODER HONORARE NR PERSONAVE 4
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 28,800 2014-04-28 2014-04-28 15510111292014 Shpenzime per honorare UNIVERSITETI SHKODER HONORARE NR PERSONAVE 1
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,047,000 2014-04-25 2014-04-25 15210111292014 Bursa 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER bursa studentash 258 persona
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 4,480 2014-04-24 2014-04-24 15110111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 117819254 dt 01.04.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,650,250 2014-04-23 2014-04-23 15010111292014 Bursa 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER bursa studentash 860 persona
    Unversitet "L.Gurakuqi", Shkoder (3333) CURRI- Sh.p.k Shkoder 3,500,000 2014-04-22 2014-04-22 14810111292014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, ft 33610290 dt 05.07.2008 (pjesore)
    Unversitet "L.Gurakuqi", Shkoder (3333) CURRI- Sh.p.k Shkoder 2,197,331 2014-04-22 2014-04-22 14910111292014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, 5% garanci punimesh shkolla e infermierise kati perdhe + bodrum
    Unversitet "L.Gurakuqi", Shkoder (3333) ÇOÇJA Shkoder 38,000 2014-04-21 2014-04-21 11810111292014 Shpenz. per rritjen e AQ - studime ose kerkime 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 11616129 DT 22.03.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) CEZ SHPERNDARJE Shkoder 507,780 2014-04-17 2014-04-17 141710111292014 Elektricitet 1011129 KONTRATE A030020,030021,030022,030062,034951,038658,024553 FAT 609683509,609686001,609683580,608870812,608870818,608870819,609685178 DT 12.04.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 350,647 2014-04-15 2014-04-16 12910111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 5 PEDAGOG TE JASHTEM