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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,305 2014-10-14 2014-10-14 42021240092014 Karburant dhe vaj 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020123086257 nr.fat.607824676
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,520 2014-10-13 2014-10-14 39821240092014 Sherbime telefonike pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360462,12360463,12360466
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,142 2014-10-13 2014-10-14 40621240092014 Sherbime te tjera 2124009 pagese energjie muaji shkurt 2014 qendra ekonomike arsimit kod.2124009 nr.klient.BE1D020139086269 nr.fat.608150568
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,351 2014-10-13 2014-10-14 40721240092014 Uje 2124009 pagese energjie muaji shkurt 2014 qendra ekonomike arsimit kod.2124009 nr.klient.BE1D0201400862676 nr.fat.607824794
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,030 2014-10-14 2014-10-14 41621240092014 Sherbime telefonike 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20123086258 nr.fat.607824677
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,737 2014-10-14 2014-10-14 41721240092014 Shpenzime per mirembajtjen e objekteve ndertimore 2124009 pagese energjie maj 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20123086258 nr.fat.611631275
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 9,794 2014-10-13 2014-10-14 40821240092014 Ilaçe dhe materiale mjeksore 2124009 pagese energjie muaji shkurt 2014 qendra ekonomike arsimit kod.2124009 nr.klient.BE1D020174086256 nr.fat.608509675
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-10-13 2014-10-14 40221240092014 Sherbime te tjera pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,526 2014-10-13 2014-10-14 40421240092014 Shpenz. per rritjen e AQT - te tjera ndertimore pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360463,12360466
    Qendra Ekonomike Arsimit (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 112,109 2014-10-10 2014-10-13 38521240092014 Elektricitet shpenzime gjyqesore qendra ekonomike arsimit kod.2124009 vend.865 dt 14.05.2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 22,728 2014-10-10 2014-10-13 38921240092014 Elektricitet shpenzime per uje shtator 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,702 2014-10-10 2014-10-13 39321240092014 Udhetim i brendshem shpenzime per uje gusht 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360463,12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-10-10 2014-10-13 39521240092014 Shpenzime per mirembajtjen e objekteve specifike shpenzime per uje tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 24,384 2014-10-10 2014-10-13 39121240092014 Shpenzime gjyqesore - Udhetim i brendshem shpenzime per uje shtator 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459,12360464
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2014-10-10 2014-10-13 38721240092014 Shpenzime per mirembajtjen e objekteve specifike shpenzime per uje shtator 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,276 2014-10-10 2014-10-10 39021240092014 Elektricitet shpenzime per uje shtator 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,12360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2014-10-10 2014-10-10 39421240092014 Elektricitet shpenzime per uje maj 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360463
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 7,832 2014-10-08 2014-10-09 38421240092014 Uje pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,883 2014-10-06 2014-10-06 37921240092014 Uje shpenzime uji korrik 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 32,333 2014-10-06 2014-10-06 37721240092014 Sherbime telefonike shpenzime uji korrik 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360447,12360446,12360459,12360458,12360457