Treasury Transactions

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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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  • 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)
    Qendra Ekonomike Arsimit (0217) All All 39,937,007.00 545 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
    Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 10,600 2014-12-30 2014-12-31 68521240092014 Paga baze shpenzime per tatim argetimi qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 2,000 2014-12-30 2014-12-31 68021240092014 Sherbime te tjera shpenzime per kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 238,680 2014-12-30 2014-12-31 68221240092014 Udhetim i brendshem shpenzime per dieta qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 1,600 2014-12-30 2014-12-31 68121240092014 Sherbime te tjera shpenzime per kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 8,400 2014-12-30 2014-12-31 68421240092014 Shpenzime per honorare shpenzime per tatim honorare qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 95,400 2014-12-30 2014-12-31 68421240092014 Shpenzime per aktivitete sociale per personelin shpenzime per argetim qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 75,600 2014-12-30 2014-12-31 68321240092014 Shpenzime per honorare shpenzime per honorare qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 12,412 2014-12-23 2014-12-23 67921240092014 Elektricitet 2124009 pagese energjie muaji nentor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20061089175 fat.618659168
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 901 2014-12-22 2014-12-23 67821240092014 Elektricitet 2124009 pagese energjie muaji nentor 2014 qendra ekon. arsimit kod.2124009 kod.klient BE1D020139086269 fat.618649896
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 12,330 2014-12-19 2014-12-22 66521240092014 Elektricitet 2124009 fat. energj. nr 618649921 dt 30.11.2014 kontr. nr be 1d020164086266 kodi 2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-19 2014-12-22 66721240092014 Elektricitet 2124009 fat. nr 619116726 dt 10.12.2014 kontr. nr be 1d 020162086270 kodi 2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,053 2014-12-19 2014-12-22 66121240092014 Elektricitet 2124009 fat. energj. nr 618649818 dt 30.11.2014 kontr. nr be1d020122086264 kdi 2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,004 2014-12-19 2014-12-22 65821240092014 Elektricitet 2124009 fat. energj. nentor 2014 nr 618649896 kontr. nr be 1 d0201139086269
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,552 2014-12-19 2014-12-22 67121240092014 Elektricitet 2124009 fat energj. nr 618649898 dt 30.11.2014 kontr. nr be1d020139086255
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 7,979 2014-12-19 2014-12-22 65921240092014 Elektricitet 2124009 fat. energjie. nr 618649925 kontrat be1d0201166086259 dt 30.11.2014 kodi 2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,602 2014-12-19 2014-12-22 67721240092014 Elektricitet 2124009 fat energj. nr618649822 dt 30.11.2014 kontr . nr be1d020123086257
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 14,548 2014-12-19 2014-12-22 67521240092014 Elektricitet 2124009 fat. energj.nr 618648771 dt 30.11.2014 kontr nr be1d1300227086261
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,292 2014-12-19 2014-12-22 67221240092014 Elektricitet 2124009 fat energj. nr 619116608 dt 10.12.2014 kontr/. nr be1d020126086260
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,590 2014-12-19 2014-12-22 66821240092014 Elektricitet 2124009 fat. nr 618649808 dt 30.11.2014 kontr. nr be 1d 020117086268 kodi 2124009
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 19,920 2014-12-19 2014-12-22 66221240092014 Furnizime dhe sherbime me ushqim per mencat pagese per ushqime fat nr 10344818 dt 17.12.2014 kodi 2124009