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)
    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) 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