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) RAIFFEISEN BANK SH.A Shkoder 81,000 2014-03-26 2014-03-26 9710111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER HONORARE PER 1 PERSON
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 453,600 2014-03-25 2014-03-26 8910111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE HONORARE PER 2 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 275,670 2014-03-25 2014-03-26 8710111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE HONORARE PER 2 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,483,080 2014-03-25 2014-03-26 8810111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE HONORARE PER 29 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,000 2014-03-26 2014-03-26 9810111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 579,150 2014-03-25 2014-03-26 9010111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) CEZ SHPERNDARJE Shkoder 17,317 2014-03-26 2014-03-26 9610111292014 Elektricitet 1011129 KONTRATE A010019140190 FAT 608160833 DT 04.03.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,685,850 2014-03-21 2014-03-21 8610111292014 Bursa 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER BURSA PER 860 PERSONA
    Unversitet "L.Gurakuqi", Shkoder (3333) ANDI HYSA Shkoder 360,000 2014-03-19 2014-03-20 8010111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, shpenzime qera
    Unversitet "L.Gurakuqi", Shkoder (3333) KOLEC TOPALLI Shkoder 1,350,000 2014-03-19 2014-03-20 7810111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER SHPENZIME QERAMARRJE
    Unversitet "L.Gurakuqi", Shkoder (3333) CEZ SHPERNDARJE Shkoder 40,973 2014-03-20 2014-03-20 8210111292014 Elektricitet 1011129 KONTRATE A010019140190, A 010019140191 FAT 605234830-606748035
    Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 190,000 2014-03-19 2014-03-20 7910111292014 Shpenzime per qiramarrje ambjentesh 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,335,219 2014-03-18 2014-03-18 6910111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 22 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 115,886 2014-03-18 2014-03-18 7310111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 5 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,023 2014-03-18 2014-03-18 7210111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 1 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 3,829,065 2014-03-18 2014-03-18 7410111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 77 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 554,461 2014-03-18 2014-03-18 7110111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 9 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 1,839,186 2014-03-18 2014-03-18 7610111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 32 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 168,585 2014-03-18 2014-03-18 7710111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 2 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 118,396 2014-03-18 2014-03-18 7010111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 2 PEDAGOG TE JASHTEM