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) ALB SHOP Shkoder 46,200 2014-09-17 2014-09-17 35910111292014 Shpenzime per prodhim dokumentacioni specifik 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 13137734 DT 21.08.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 254,418 2014-09-12 2014-09-12 35210111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE PER 7 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 78,117 2014-09-12 2014-09-12 34910111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE PER 3 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 4,840 2014-09-12 2014-09-12 34910111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE PER 1 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA EMPORIKI - SHQIPERI SH.A Shkoder 40,662 2014-09-12 2014-09-12 35110111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGA PER 1 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 8,938 2014-09-12 2014-09-12 35310111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE PER 1 PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 45,340 2014-09-10 2014-09-10 34710111292014 Uje 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 3311719- 3311725 dt 31.08.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 216 2014-09-05 2014-09-05 34610111292014 Posta dhe sherbimi korrier 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 16487320 DT 31.08.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) "MIRI" SH.P.K Shkoder 1,317,840 2014-09-05 2014-09-05 34510111292014 Sherbime te sigurimit dhe ruajtjes 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 14666114 dt 04.09.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 786,274 2014-09-03 2014-09-03 34210111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE GUSHT 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 4,426,107 2014-09-03 2014-09-03 34110111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE GUSHT 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 11,072,590 2014-09-03 2014-09-03 34010111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE GUSHT 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 2,000 2014-09-03 2014-09-03 34310111292014 Kompensime speciale te tjera 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER KOMPENSIME PER 4 PERSONA GUSHT 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 66,300 2014-09-02 2014-09-02 33810111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 120651326, 120651322 DT 18.08.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) CEZ SHPERNDARJE Shkoder 79,518 2014-09-02 2014-09-02 33910111292014 Elektricitet 1011129 KONTRATE A 030062, 034951, 038658, 024553 DT 05.08.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) VODAFONE ALBANIA Shkoder 6,103 2014-08-25 2014-08-26 33710111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 119629366 DT 01.08.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 4,379,953 2014-08-14 2014-08-15 33610111292014 Kancelari 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 119796206 DT 17.07.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 6,756 2014-08-14 2014-08-15 33510111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 120639220 DT 06.08.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 179,500 2014-08-11 2014-08-12 32810111292014 Uje 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 3286729-3286735 dt 31.07.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,960 2014-08-11 2014-08-12 32910111292014 Posta dhe sherbimi korrier 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 16487214 dt 31.07.2014