Treasury Transactions

Treasury Branch:

Institution:

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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 info@ais.al. 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

    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 3,813 2014-12-19 2014-12-22 66921240092014 Elektricitet 2124009 fat energj. nr 618649821 dt 30.11.2014 kontr. nr be1d020123086258
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,057 2014-12-19 2014-12-22 67321240092014 Elektricitet 2124009 fat.energj. nr 618649063 dt 30.11.2014 kontr .nr be1d020115086254
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,358 2014-12-19 2014-12-22 67021240092014 Elektricitet 2124009 fat. energj. nr 619116731 dt 10.12.2014 kontr. nr be1d020174086256
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-19 2014-12-22 66421240092014 Elektricitet 2124009 fat energj. nr 619116720 dt 10.12.2014 kontr. be 1d020139086263 kodi 2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-19 2014-12-22 66321240092014 Elektricitet 2124009 fat.energj. nr 619116718 dt 10.12.2014 kontr.be1d020139086262 kodi 2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,904 2014-12-19 2014-12-22 66021240092014 Elektricitet 2124009 fat. energj. nr 618649065 dt 30.11.2014 kontr. nr be1d020116086265 kodi 2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,418 2014-12-19 2014-12-22 67621240092014 Elektricitet 2124009 fat energj nr 618649901 dt 30.11.2014 kontr . nr be1d020140086267
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,583 2014-12-19 2014-12-22 66621240092014 Elektricitet 2124009 FAT. ENERGJ. ELEKTR. NR 618648770 DT 30.11.2014 KONTR. NR BE 1D130027086271 KODI 2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 11,810 2014-12-18 2014-12-19 64621240092014 Elektricitet 2124009 pagese energj. elekt. fat nr 616983571 dt 20.10.2014 kontr. BE1D020117086268
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 56,000 2014-12-18 2014-12-19 65021240092014 Kancelari materiale per QKF. KODI 2124009 fat nr 7390387 dt 18.12.2014
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,611 2014-12-18 2014-12-19 64821240092014 Elektricitet 2124009 pagese energjie elektrike tetor 2014 kodi 2124009 KONTRATE be1d 0201139086269 fat . nr 617929009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,267 2014-12-18 2014-12-19 64921240092014 Elektricitet 2124009 kodi 2124009 fat nr 616983251 dt 20.10.2014 kontrate BE1D130027086271 energji elektrike tetor 2014
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 140,612 2014-12-17 2014-12-17 6221240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950175
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,376 2014-12-17 2014-12-17 63821240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,808 2014-12-17 2014-12-17 63021240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,156 2014-12-17 2014-12-17 64221240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,548 2014-12-17 2014-12-17 62521240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,810 2014-12-17 2014-12-17 62421240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 3,000 2014-12-17 2014-12-17 64521240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 2,019 2014-12-17 2014-12-17 64421240092014 Sherbime telefonike pagese telefoni muaji nentor 2014 qendra ekonomike arsimit kod.2124009 fat.718928795 nr.klient.310001831376