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) 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