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 (0909) All All 42,871,816.00 132 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 (0909) ABISSNET Fier 11,640 2014-06-19 2014-06-20 8121110182014 Uje SHP TEL JANAR MAJ 2014 Q E ARSIMIT
    Qendra Ekonomike Arsimit (0909) ALBTELEKOM SH.A. Fier 28,463 2014-06-19 2014-06-20 8221110182014 Sherbime telefonike SHP TEL PRILL 2014 Q E ARSIMIT FIER
    Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 591,510 2014-06-19 2014-06-20 7921110182014 Elektricitet 2111018 SHP ENERGJI JANAR 2014 QENDRA EKON E ARSIMIT FIER KNTR A7011223,A30301139,A8022556,A25303230
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 457,320 2014-06-19 2014-06-20 8021110182014 Uje SHP UJI TETOR 2013 Q E ARSIMIT FIER NR KL 8920001,8900044,8910042,8290019,8290019
    Qendra Ekonomike Arsimit (0909) VLLASI PROFKA Fier 40,000 2014-06-19 2014-06-20 8321110182014 Shpenzime te tjera transporti TRANSPORT USHQIMESH NENTOR 2013 Q EK E ARSIMIT FIER
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-06-02 2014-06-02 7621110182014 Paga baze Q E A Fier 2111018 sekuestro page Sami Javori
    Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-06-02 2014-06-02 7521110182014 Paga baze Q E A Fier 2111018 detyrime familjare Luljeta Javori
    Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,556,927 2014-06-02 2014-06-02 7421110182014 Shtese page per vjetersi ne pune Q E A Fier 2111018 paga Maj Irena Prifti
    Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-05-02 2014-05-05 7021110182014 Paga baze Q E A Fier 2111018 detyrime familjare per Luljeta Javorin
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-05-02 2014-05-05 7121110182014 Paga baze Q E A Fier 2111018 sekuestro page Sami Javori
    Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,554,765 2014-05-02 2014-05-02 6921110182014 Shtese page per pune ne turne te dyta dhe te treta Q E A Fier 2111018 paga Prill Irena Prifti
    Qendra Ekonomike Arsimit (0909) SEMI (K38709484A) Fier 329,280 2014-04-24 2014-04-25 6821110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.A FIER 2111018 TE PRAPAMBETURA DRU ZJARRI NENTOR 2013
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 623,412 2014-04-24 2014-04-25 6721110182014 Furnizime dhe sherbime me ushqim per mencat Q.E.A FIER 2111018 TE PRAPAMBETURA USHQIME SHKURT 2013
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 41,319 2014-04-24 2014-04-25 6621110182014 Furnizime dhe sherbime me ushqim per mencat Q.E.A FIER 2111018 TE PRAPAMBETURA BUKE SHKURT 2013
    Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 1,073,429 2014-04-24 2014-04-25 6421110182014 Elektricitet 2111018 Q E A Fier te prapambetura 2013 sipas akt-rakordimit nr A-002720,A-003689 likujdim perfundimtar
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 418,460 2014-04-24 2014-04-25 6521110182014 Uje Q.E.A FIER 2111018 TE PRAPAMBETURA UJE SHTATOR 2013
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 122,840 2014-04-10 2014-04-11 5521110182014 Uje Q.E.A FIER 2111018 TE PRAPAMBETURA UJE KORRIK 2013
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 108,618 2014-04-10 2014-04-11 6321110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.A FIER 2111018 GAZ MARS 2014
    Qendra Ekonomike Arsimit (0909) MIQESIA SH.P.K. Fier 234,000 2014-04-10 2014-04-11 6121110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.A FIER 2111018 TE PRAPAMBETURA DETERGJENT NENTOR 2013
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 325,930 2014-04-10 2014-04-11 6021110182014 Uje Q.E.A FIER 2111018 TE PRAPAMBETURA UJE GUSHT 2013