Treasury Transactions

Treasury Branch:

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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)
    Instituti i Zhvillimit te Arsimit (3535) All All 39,955,678.00 243 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
    Instituti i Zhvillimit te Arsimit (3535) CEZ SHPERNDARJE Tirane 18,445 2014-08-26 2014-08-26 14210110752014 Uje 1011075 602 Inst.Zhvillimit Arsimor lik energji korrik 2014 fat 613925987 dt 31.07.2014 kont TR1H110048053481
    Instituti i Zhvillimit te Arsimit (3535) Sektori i tatimeve te tjera Tirane 33,037 2014-08-18 2014-08-19 13210110752014 Shpenzime per honorare Inst.Zhvillimit Arsimor tat honorare korigj e testeve v drejt 343 dt 4.8.14 bord 9.8.14 kontr 178/1 178/39 dt 9.4.14
    Instituti i Zhvillimit te Arsimit (3535) BANKA E TIRANES Tirane 360 2014-08-18 2014-08-19 13510110752014 Shpenzime per honorare Inst.Zhvillimit Arsimor honorare korigj e testeve v drejt 343 dt 4.8.14 bord 9.8.14 kontr 178/1 178/39 dt 9.4.14
    Instituti i Zhvillimit te Arsimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,920 2014-08-18 2014-08-19 14110110752014 Uje 602 Inst.Zhvillimit Arsimor uji m korrik 2014 fat1407-159780-1-1 dt 28.07.2014
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 183,401 2014-08-18 2014-08-19 13310110752014 Shpenzime per honorare Inst.Zhvillimit Arsimor honorare korigj e testeve v drejt 343 dt 4.8.14 bord 9.8.14 kontr 178/1 178/39 dt 9.4.14
    Instituti i Zhvillimit te Arsimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,120 2014-08-18 2014-08-19 13610110752014 Shpenzime per honorare Inst.Zhvillimit Arsimor honorare korigj e testeve v drejt 343 dt 4.8.14 bord 9.8.14 kontr 178/1 178/39 dt 9.4.14
    Instituti i Zhvillimit te Arsimit (3535) BANKA CREDINS Tirane 52,830 2014-08-18 2014-08-19 13410110752014 Shpenzime per honorare Inst.Zhvillimit Arsimor honorare korigj e testeve v drejt 343 dt 4.8.14 bord 9.8.14 kontr 178/1 178/39 dt 9.4.14
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE TREGTARE Tirane 35,820 2014-08-18 2014-08-19 13110110752014 Shpenzime per honorare Inst.Zhvillimit Arsimor honorare korigj e testeve v drejt 343 dt 4.8.14 bord 9.8.14 kontr 178/1 178/39 dt 9.4.14
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE E GREQISE Tirane 9,810 2014-08-18 2014-08-19 13710110752014 Shpenzime per honorare Inst.Zhvillimit Arsimor honorare korigj e testeve v drejt 343 dt 4.8.14 bord 9.8.14 kontr 178/1 178/39 dt 9.4.14
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 667,359 2014-08-07 2014-08-08 12510110752014 Shpenzime per honorare Inst.Zhvillimit Arsimor honorare kontr 147/1 Save the children 26.3.2014 v drejt 279 282 dt 25.6.2014 bord 6.8.2014
    Instituti i Zhvillimit te Arsimit (3535) ENIS XHOLI Tirane 10,000 2014-08-06 2014-08-07 12310110752014 Blerje dokumentacioni 602 Inst.Zhvillimit Arsimor bl mater peciglas up 13 dt 14.7.2014 pn f 5 dt 14.7.2014 ft 37 dt 4.8.2014 s 1278537 fh 9 dt 4.8.14 vend 271 dt 17.6.2014 vend MAS 3583/8 dt 8.7.14
    Instituti i Zhvillimit te Arsimit (3535) Sektori i tatimeve te tjera Tirane 74,153 2014-08-07 2014-08-07 12610110752014 Shpenzime per honorare Inst.Zhvillimit Arsimor tat honorare kontr 147/1 Save the children 26.3.2014 v drejt 279 282 dt 25.6.2014 bord 6.8.2014
    Instituti i Zhvillimit te Arsimit (3535) DEA SECURITY Tirane 29,130 2014-08-05 2014-08-06 12910110752014 Sherbime te sigurimit dhe ruajtjes 602 Inst.Zhvillimit Arsimor roje vendim 5.6.2014,kon31.3.2014,f228,31.7.2014,s16963963
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 320,700 2014-08-05 2014-08-06 13010110752014 Udhetim i brendshem 600 Inst.Zhvillimit Arsimor dieta kontr UNICEF 296 dt 4.7.14 v drejt 296/1 dt 7.7.14 bord 5.8.14
    Instituti i Zhvillimit te Arsimit (3535) PIKO Tirane 62,400 2014-08-05 2014-08-06 12710110752014 Shpenzime te tjera transporti 602 Inst.Zhvillimit Arsimor sherb transport ftes per ofert vend 271 dt 17.6.14 shk mas 3583 /8 dt 8.7.2014 up 16 dt 23.7.14 njf 24.7.14 ft 98 dt 4.8.14 s 09558798
    Instituti i Zhvillimit te Arsimit (3535) ENIS XHOLI Tirane 10,000 2014-08-05 2014-08-06 12410110752014 Shpenzime per prodhim dokumentacioni specifik 602 Inst.Zhvillimit Arsimor sherb prodh baneri vend 271 dt 17.6.2014 vend mas 3583/8 dt 8.7.14 up 14 dt 17.7.14 pv f 5 dt 17.7.14 ft 36 dt 2.8.2014 s 12785336
    Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 27,259 2014-08-04 2014-08-04 12110110752014 Paga baze 600 Inst.Zhvillimit Arsimor ndales page telef klienti c1004873 ft 120493181 dt 4.8.2014
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 1,673,412 2014-08-04 2014-08-04 12010110752014 Shtese page per funksionin 600 Inst.Zhvillimit Arsimor paga m, korrik 2014 pl 30 f 30 bord 31.7.2014
    Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE TREGTARE Tirane 65,681 2014-07-22 2014-07-23 12410110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor honorare vendim 21.7.2014,list pagesa
    Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A Tirane 211,119 2014-07-22 2014-07-23 12210110752014 Shpenzime per honorare 602 Inst.Zhvillimit Arsimor honorare vendim 323-324,21.7.2014,listpagesa 21.7.2014,tatim burim