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 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 340 2014-12-12 2014-12-15 61221240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20139086262fat.617929013
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 856 2014-12-12 2014-12-15 60121240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020123086257 fat.616983575
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,905 2014-12-12 2014-12-15 60721240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20122086264 fat.617287122
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 8,840 2014-12-12 2014-12-15 61121240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D0200661089175 fat 617343986
    Qendra Ekonomike Arsimit (0217) BENJA SHPK Kuçove 216,264 2014-12-12 2014-12-15 61821240092014 Karburant dhe vaj shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103718
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-12 2014-12-15 61621240092014 Elektricitet 2124009 pagese energjie nentor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20139086260 fat.617928885
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,694 2014-12-12 2014-12-15 60621240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20116086265 fat.617286827
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,704 2014-12-12 2014-12-15 60221240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D130027086261 fat.616983250
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 171,806 2014-12-12 2014-12-15 62021240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950176
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,898 2014-12-12 2014-12-15 60821240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO201239086263 fat.616983595
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,006 2014-12-12 2014-12-15 61721240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20174086256 fat.617929039
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,482 2014-12-12 2014-12-15 61021240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20164086266 fat.616983599
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,862 2014-12-12 2014-12-15 60321240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO201166086259 fat.617287172
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 114,538 2014-12-12 2014-12-15 61921240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950176
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,351 2014-12-12 2014-12-15 61521240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20139086255 fat.617929010
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 40,000 2014-12-10 2014-12-11 59521240092014 Kancelari shpenzime kancelarie qendra ekonomike arsimit kod.2124009 fat.7390298,7390299,7390300
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 35,370 2014-12-11 2014-12-11 59721240092014 Shpenzime per honorare pagese honorare te qendres ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 6,000 2014-12-10 2014-12-11 59621240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 81,852 2014-12-11 2014-12-11 59921240092014 Shtese page per funksionin pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 3,930 2014-12-11 2014-12-11 59821240092014 Shpenzime per honorare pagese tatim honorari qendra ekonomike arsimit kod.2124009