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) UJESJELLESI SH.A. Kuçove 6,330 2014-11-21 2014-11-21 56421240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,072 2014-11-21 2014-11-21 56821240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360450
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 52,080 2014-11-21 2014-11-21 55521240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detegjente qendra ekonomike arsimit kod.2124009 fat.16137859
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,418 2014-11-21 2014-11-21 56721240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,724 2014-11-21 2014-11-21 57021240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,244 2014-11-21 2014-11-21 57321240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360455
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 77,988 2014-11-21 2014-11-21 56221240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950201
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 116,982 2014-11-21 2014-11-21 56321240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950201
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2014-11-21 2014-11-21 57121240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,768 2014-11-21 2014-11-21 56921240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360449
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,982 2014-11-21 2014-11-21 57221240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,678 2014-11-21 2014-11-21 57421240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,416 2014-11-21 2014-11-21 56621240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,550 2014-11-21 2014-11-21 56521240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360453
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 69,309 2014-11-19 2014-11-20 54021240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.15035935
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 14,994 2014-11-19 2014-11-20 54821240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.16137825
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 19,243 2014-11-19 2014-11-20 54321240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.16137858
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 48,163 2014-11-19 2014-11-20 53721240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.15035934
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 72,624 2014-11-19 2014-11-20 54121240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.15035933
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 95,203 2014-11-19 2014-11-20 54921240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950202