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) RAIFFEISEN BANK SH.A Kuçove 146,778 2014-12-03 2014-12-03 59321240092014 Shtese page per vjetersi ne pune pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 479,522 2014-12-03 2014-12-03 59221240092014 Shtese page per funksionin pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 88,474 2014-12-03 2014-12-03 59421240092014 Shtese page per vjetersi ne pune pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 143,556 2014-11-27 2014-12-01 57621240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950203
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,112 2014-11-27 2014-12-01 58721240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360462
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 2,138 2014-11-27 2014-12-01 58921240092014 Sherbime telefonike pagese telefoni muaji tetor 2014 qendra ekonomike arsimit kod.2124009 fat.718780629 nr.klient.310001831376
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 193,120 2014-11-27 2014-12-01 57921240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950166
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 128,747 2014-11-27 2014-12-01 58021240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950166
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 153,313 2014-11-27 2014-12-01 57721240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950165
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,982 2014-11-27 2014-12-01 58221240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360458
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 98,460 2014-11-27 2014-12-01 57521240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950203
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,678 2014-11-27 2014-12-01 58821240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,940 2014-11-27 2014-12-01 58521240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 35,562 2014-11-27 2014-12-01 58121240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360454
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 102,209 2014-11-27 2014-12-01 57821240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950165
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,938 2014-11-27 2014-11-27 58621240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360466
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 4,600 2014-11-27 2014-11-27 59121240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,286 2014-11-27 2014-11-27 58421240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360461
    Qendra Ekonomike Arsimit (0217) ALPHA BANK -- ALBANIA Kuçove 3,000 2014-11-27 2014-11-27 59021240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,112 2014-11-27 2014-11-27 58321240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360459