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 340 2014-10-29 2014-10-29 47221240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020115086254 fat.616331246
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-10-29 2014-10-29 48121240092014 Uje pagese uji prill 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,852 2014-10-29 2014-10-29 47821240092014 Uje pagese uji mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,787 2014-10-29 2014-10-29 47621240092014 Uje pagese uji mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 44,586 2014-10-29 2014-10-29 48321240092014 Uje pagese uji prill 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,123360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,098 2014-10-29 2014-10-29 46421240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020164086266 fat.616332177
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,959 2014-10-14 2014-10-16 44121240092014 Uje pagese uji dhjetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360462,12360463,12360465,12360466
    Qendra Ekonomike Arsimit (0217) BENJA SHPK Kuçove 30,000 2014-10-15 2014-10-16 44521240092014 Karburant dhe vaj shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103691
    Qendra Ekonomike Arsimit (0217) BENJA SHPK Kuçove 170,170 2014-10-15 2014-10-16 44621240092014 Sherbim per ngrohje shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103678,11103693
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,085 2014-10-15 2014-10-16 44721240092014 Uje pagese uji dhjetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 940 2014-10-14 2014-10-15 42621240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20166086259 nr.fat.614383597
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 19,874 2014-10-14 2014-10-15 42321240092014 Elektricitet 2124009 pagese energjie maj 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020115086254 nr.fat.611631166
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 80,192 2014-10-14 2014-10-15 44021240092014 Uje pagese uji dhjetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360454,12360453,12360455
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 40,000 2014-10-14 2014-10-15 44421240092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenzime per ekzekutim vendimi gjyqesor qendra ekonomike arsimit kod.2124009vendimi 865 dt 14.05.2014
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-14 2014-10-15 43521240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20162086270 nr.fat.608509673
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 12,230 2014-10-14 2014-10-15 42921240092014 Elektricitet 2124009 pagese energjie qershor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20164086266 nr.fat.612834596
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 19,100 2014-10-14 2014-10-15 42521240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20164086266 nr.fat.607822683
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 14,330 2014-10-14 2014-10-15 43221240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20117086268 nr.fat.607822649
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 15,993 2014-10-14 2014-10-15 42821240092014 Elektricitet 2124009 pagese energjie maj 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20164086266 nr.fat.611627200
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 14,044 2014-10-14 2014-10-15 42721240092014 Elektricitet 2124009 pagese energjie qershor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20166086259 nr.fat.612834599