Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Qendra Ekonomike Arsimit (0217) All All 39,937,007.00 545 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 63,301 2014-10-29 2014-10-29 47921240092014 Uje pagese uji mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,056 2014-10-29 2014-10-29 46021240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D130027086261 fat.616330980
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-29 2014-10-29 47021240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020139086262fat.616742520
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,912 2014-10-29 2014-10-29 48521240092014 Uje pagese uji prill 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 11,020 2014-10-29 2014-10-29 47321240092014 Elektricitet 2124009 pagese energjie maj 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020115086254 fat.611631166
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,654 2014-10-29 2014-10-29 46921240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D130027086271fat.616330979
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-29 2014-10-29 46821240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020162086270fat.616742527
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-29 2014-10-29 46721240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020140086267fat.616742521
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,190 2014-10-29 2014-10-29 45521240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020166086259 fat.616332181
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 45,250 2014-10-29 2014-10-29 48621240092014 Uje pagese uji maj2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,12360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 44,919 2014-10-29 2014-10-29 47721240092014 Uje pagese uji mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,123360468,12360449
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,426 2014-10-29 2014-10-29 46321240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020116086265 fat.616331248
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,108 2014-10-29 2014-10-29 45621240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020126086260 fat.616332071
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,644 2014-10-29 2014-10-29 47121240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020174086256fat.616742533
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 50,266 2014-10-29 2014-10-29 47421240092014 Uje pagese uji qershor 2014 qendra ekonomike arsimit kod.212400912360446,12360447,123360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,679 2014-10-29 2014-10-29 46621240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020139086263fat.616332160
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,822 2014-10-29 2014-10-29 46221240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020139086269 fat.616332156
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,056 2014-10-29 2014-10-29 46121240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020122086264 fat.616332063
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 940 2014-10-29 2014-10-29 45721240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020123086258 fat.616332068
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 9,894 2014-10-29 2014-10-29 48021240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020061089175 fat.616171385