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) MEGA GAZ SH. A. Fier 123,774 2014-04-10 2014-04-11 6221110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.E.A FIER 2111018 GAZ SHKURT 2014
    Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 369,966 2014-04-09 2014-04-09 5321110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 1,000,000 2014-04-09 2014-04-09 5421110182014 Elektricitet 2111018 Q E A FIER LIKUJDIM PJESOR SIPAS AKT-MARRVESHJES PER LIKUJDIM PJESOR NR KONTRATE A-002720,A-003689
    Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 130,034 2014-04-09 2014-04-09 5221110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) VLLASI PROFKA Fier 40,000 2014-04-09 2014-04-09 5721110182014 Shpenzime te tjera transporti Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) ALBTELEKOM SH.A. Fier 171,799 2014-04-09 2014-04-09 5621110182014 Sherbime telefonike Q E A FIER 2111018 TELEFON KLIENTI 1445701111 VITI 2013
    Qendra Ekonomike Arsimit (0909) LEL Fier 178,412 2014-04-03 2014-04-04 4821110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) LEL Fier 368,775 2014-04-03 2014-04-04 5021110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) LEL Fier 173,220 2014-04-03 2014-04-04 4921110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) LEL Fier 279,593 2014-04-03 2014-04-04 5121110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-04-02 2014-04-03 4721110182014 Paga baze DETYRIME FAMILJARE MARS 2014 Q E A S JAVORI FIER
    Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-04-02 2014-04-03 4621110182014 Paga baze DETYRIME FAMILJARE MARS 2014 Q E A L JAVORI FIER
    Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,560,466 2014-04-02 2014-04-02 4521110182014 Paga baze PAGA MARS 2014 Q E A FIER
    Qendra Ekonomike Arsimit (0909) ADELINA BREGAJ Fier 39,000 2014-03-26 2014-03-27 3921110182014 Shpenzime per mirembajtjen e objekteve ndertimore Q E A Fier 2111018 Te prapambetura 2012 Supervizim
    Qendra Ekonomike Arsimit (0909) MURATI BA Fier 250,000 2014-03-21 2014-03-24 4321110182014 Shpenzime per mirembajtjen e objekteve ndertimore QEA 2111018 Dertyrime te prapambetura
    Qendra Ekonomike Arsimit (0909) PANDELI GJEKA Fier 16,000 2014-03-21 2014-03-24 4421110182014 Shpenzime per mirembajtjen e objekteve ndertimore QEA 2111018 Dertyrime te prapambetura
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 230,060 2014-03-19 2014-03-20 3321110182014 Uje SHP UJI LIK PJESOR MUAJI KORRIK 2013 Q E A BASHKIA FIER NR KL 829014,829017,829018,829019,891040,891042
    Qendra Ekonomike Arsimit (0909) EMA / FIER Fier 474,126 2014-03-19 2014-03-20 4121110182014 Te tjera materiale dhe sherbime speciale 2111018QEA Blerie materiale pastrimi
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 50,520 2014-03-20 2014-03-20 3621110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 likujdim fature te prambetura Janar 2013
    Qendra Ekonomike Arsimit (0909) LULJETA GJINO Fier 287,553 2014-03-19 2014-03-20 4221110182014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2111018QEA Kthim paradhenie cerdhe kopesht Irena Prifti