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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Shkolla Luigj Gurakuqi (3535) All All 10,000,110.00 102 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
    Shkolla Luigj Gurakuqi (3535) CEZ SHPERNDARJE Tirane 74,507 2014-04-18 2014-04-18 23 2101814 2014 Elektricitet 2101814 Shkolla L. Gurakuqi lik energji nr nr kontrate P 72226, mars 2014
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 370,260 2014-04-15 2014-04-16 20 2101814 2014 Furnizime dhe sherbime me ushqim per mencat Shkolla L. Gurakuqi lik ushqime urdh prok nr 7 dt 15.01.2014,mirat fituesi 06.03.2014,kontr 10.03.2014,fat 30-34 dt 31.03.2014 seri 12538030-034,fl hyr nr 11-17 dt 31.03.2014
    Shkolla Luigj Gurakuqi (3535) VLLAZNIA SH.P.K. Tirane 427,596 2014-04-15 2014-04-16 19 2101814 2014 Furnizime dhe sherbime me ushqim per mencat Shkolla L. Gurakuqi lik ushqime urdh prok nr 1 dt 15.01.2014,mirat fituesi 20.01.2014,kontr 20.01.2014,fat 10-13 dt 28.02.2014 seri 12538020-025,fl hyr nr 1-10 dt 28.02.2014
    Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. Tirane 1,963 2014-04-15 2014-04-16 21 2101814 2014 Sherbime telefonike Shkolla L. Gurakuqi lik telefon mars 2014 nr klienti 1334285382,t
    Shkolla Luigj Gurakuqi (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 51,360 2014-04-04 2014-04-07 12 2101814 2014 Uje Shkolla L. Gurakuqi lik uje shkurt+mars nr klienti 159277-1,
    Shkolla Luigj Gurakuqi (3535) FAMSH - ALBANIA Tirane 16,560 2014-04-04 2014-04-07 15 2101814 2014 Te tjera materiale dhe sherbime speciale Shkolla L. Gurakuqi lik gaz i lenget ,urdh prok nr 11 dt 28.03.204,njoft fit 31.03.2014,kontr 01.04.2014,fat 47 dt 01.04.2014 ,seri 03922399,fl hyr nr 5 dt 01.04.2014
    Shkolla Luigj Gurakuqi (3535) BANKA CREDINS Tirane 51,750 2014-04-04 2014-04-07 18 2101814 2014 Shpenzime per te tjera materiale dhe sherbime operative Shkolla L. Gurakuqi lik sherb juridike ,urdh nr prot 27 dt 04.04.2014,kontr 27.01.2014,listepagese 04.04.2014,tatim mbajt burim
    Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. Tirane 1,982 2014-04-04 2014-04-07 13 2101814 2014 Sherbime telefonike Shkolla L. Gurakuqi lik telefon shkurt 2014 nr klienti 1334285382,t
    Shkolla Luigj Gurakuqi (3535) CEZ SHPERNDARJE Tirane 39,311 2014-04-04 2014-04-07 14 2101814 2014 Elektricitet 2101814 Shkolla L. Gurakuqi lik energji shkurt 2014 nr nr kontrate P 72226,
    Shkolla Luigj Gurakuqi (3535) Sektori i tatimeve te tjera Tirane 3,250 2014-04-04 2014-04-07 16 2101814 2014 Shpenzime per te tjera materiale dhe sherbime operative Shkolla L. Gurakuqi lik 10% tatim sherb juridike ,urdh nr prot 27 dt 04.04.2014,kontr 27.01.2014,listepagese 04.04.2014,tatim mbajt burim
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 5,400 2014-04-07 2014-04-07 172101814 2014 Shpenzime te tjera transporti 2101814 Shkolla L. Gurakuqi lik diference parkim autobuzi ,urdh prok nr 8 dt 12.02.2014,proc verb dt 13.2.2014, kontr dt 13.2.2014 fat 40 dt 13.2.2014 seri 11501990
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 47,880 2014-02-25 2014-02-25 11 2101814 2014 Unspecified 2101814 Shkolla L. Gurakuqi lik riparim autobuzi ,urdh prok nr 10 dt 7.02.2014,proc verb dt 18.2.2014, kontr dt 24.2.2014 fat 41 dt 24.2.2014 seri 11501991
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 27,000 2014-02-25 2014-02-25 102101814 2014 Unspecified 2101814 Shkolla L. Gurakuqi lik parkim autobuzi ,urdh prok nr 8 dt 12.02.2014,proc verb dt 13.2.2014, kontr dt 13.2.2014 fat 40 dt 13.2.2014 seri 11501990
    Shkolla Luigj Gurakuqi (3535) YLLI ZGJANI Tirane 2,600 2014-02-13 2014-02-14 7 2101814 2014 Unspecified Shkolla L. Gurakuqi likbilance ,urdh prok 6 dt 11.2.2014,fat 56 dt 11.2.2014,seri 001181,fl hyr nr 2 dt 11.2.2014
    Shkolla Luigj Gurakuqi (3535) KASTRATI SHA Tirane 149,544 2014-02-13 2014-02-14 9 2101814 2014 Unspecified Shkolla L. Gurakuqi lik karbur urdh prok nr 2 dt 24.1.2014,proc verb dt 30.1.2014,kontr 30.01.2014,fat 24 dt 12.2.2014,seri 11949224, fl hyr nr 3 dt 12.2.2014
    Shkolla Luigj Gurakuqi (3535) CEZ SHPERNDARJE Tirane 39,244 2014-02-13 2014-02-14 6 2101814 2014 Unspecified 2101814 Shkolla L. Gurakuqi lik energji nr nr kontrate P 72226,janar 2014
    Shkolla Luigj Gurakuqi (3535) ALBTELEKOM SH.A. Tirane 2,074 2014-02-13 2014-02-14 5 2101814 2014 Unspecified Shkolla L. Gurakuqi lik telefon nr klienti 1334285382,janar 2014
    Shkolla Luigj Gurakuqi (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2014-02-13 2014-02-14 4 2101814 2014 Unspecified Shkolla L. Gurakuqi lik uje nr klienti 159277-1,janar 2014
    Shkolla Luigj Gurakuqi (3535) PROPANO ALBANIA Tirane 17,000 2014-02-13 2014-02-14 8 2101814 2014 Unspecified Shkolla L. Gurakuqi lik gaz i lenget ,urdh prok 5 dt 06.2.2014, poc verb st 11.2.2014,fat 22 dt 11.2.2014,seri 10731333,fl hyr nr 1dt 11.2.2014
    Shkolla Luigj Gurakuqi (3535) CEZ SHPERNDARJE Tirane 5,980 2014-02-05 2014-02-06 3 2101814 2014 Unspecified 2101814 Shkolla L. Gurakuqi lik energji nr nr kontrate P 72226,dhjetor 2013