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) ALPHA BANK -- ALBANIA Kuçove 6,000 2014-09-26 2014-09-29 35121240092014 Paga baze - Shtesa page te tjera - Shtese page per funksionin - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,150 2014-09-25 2014-09-26 33621240092014 Paga baze 2124009 pagese energjie muaji gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20116086265 FAT.615062933
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 268 2014-09-25 2014-09-26 33421240092014 Shpenz. per rritjen e AQT - te tjera ndertimore 2124009 pagese energjie muaji gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20115086254 FAT.615062932
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 62,622 2014-09-17 2014-09-18 32521240092014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes pagese uji maj 2013 qenda ekonomike arsimit kod.2124009 nr.kontr.12360446,12360447,12360455,12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 25,080 2014-09-17 2014-09-18 32721240092014 Shpenzime gjyqesore pagese uji maj 2013 qenda ekonomike arsimit kod.2124009 nr.kontr.12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,482 2014-09-17 2014-09-18 32421240092014 Elektricitet pagese uji maj 2013 qenda ekonomike arsimit kod.2124009 nr.kontr.12360465,12360466,12360461,12360462
    Qendra Ekonomike Arsimit (0217) BEJKO Kuçove 90,000 2014-09-11 2014-09-11 31621240092014 Elektricitet likujdim pjese kembimi fat. nr 17040853 dt 27.08.2014 kodi 2124009
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 246,072 2014-09-11 2014-09-11 32021240092014 Shpenzime per mirembajtjen e mjeteve te transportit - Udhetim i brendshem shpenzime ushqime fat nr 10344602 dt 31.01.2014. nr 10344711 dt 14.02.2014 kodi 2124009
    Qendra Ekonomike Arsimit (0217) ERVIN SADIKU Kuçove 26,280 2014-09-11 2014-09-11 31521240092014 Sherbime telefonike materiale te ndryshme fat. nr 16690754 dt 21.08.2014 kodi 2124009
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 135,636 2014-09-11 2014-09-11 31921240092014 Sherbime telefonike shpenzime detergjent fat nr 10344604 dt 31.01.2014 e nr 10344713 dt 14.02.2014 kodi 2124009
    Qendra Ekonomike Arsimit (0217) HAVA BEJDO Kuçove 23,000 2014-09-03 2014-09-04 31321240092014 Shpenz. per rritjen e AQT - konstruksione te rrugeve shpenzime per materiale qendra ekonomike arsimit kod.2124009 fat.7220153
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 169,913 2014-09-01 2014-09-02 31021240092014 Sherbime telefonike pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 544,369 2014-09-01 2014-09-02 31121240092014 Paga baze pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 84,890 2014-09-01 2014-09-02 31221240092014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 155,369 2014-09-01 2014-09-02 30921240092014 Paga baze shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.10344787
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 2,000 2014-08-27 2014-08-28 30721240092014 Shpenz. per rritjen e AQT - konstruksione te rrugeve pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 15,805 2014-08-20 2014-08-21 30021240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 fat.613922671,613922672,613921926,613922763
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 436 2014-08-20 2014-08-21 29921240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 fat.614034660
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 7,558 2014-08-20 2014-08-21 29621240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 fat.613921665,613922742
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 12,412 2014-08-20 2014-08-21 30321240092014 Sherbime te pastrimit dhe gjelberimit 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 fat.613922669,613922740,613922736,613921927