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) K.F. NAFTETARI Kuçove 1,000,000 2014-12-17 2014-12-17 64321240092014 Te tjera transferta tek individet te tjera transferta qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,590 2014-12-17 2014-12-17 63121240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360462
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 93,742 2014-12-17 2014-12-17 62121240092014 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 10,506 2014-12-17 2014-12-17 63521240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,980 2014-12-17 2014-12-17 63221240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 12,600 2014-12-17 2014-12-17 62321240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950177
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 47,394 2014-12-17 2014-12-17 63421240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,590 2014-12-17 2014-12-17 63321240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,026 2014-12-17 2014-12-17 62621240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2014-12-17 2014-12-17 63721240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,330 2014-12-17 2014-12-17 62821240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,592 2014-12-17 2014-12-17 63621240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,242 2014-12-17 2014-12-17 62721240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,460 2014-12-17 2014-12-17 62921240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,504 2014-12-17 2014-12-17 64121240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,246 2014-12-17 2014-12-17 64021240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,986 2014-12-17 2014-12-17 63921240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360449
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-12 2014-12-15 61321240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20140086267 fat.617929014
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 722 2014-12-12 2014-12-15 60021240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020115086254 fat.616983323
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,629 2014-12-12 2014-12-15 60921240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20123086258 fat.616983573