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) 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