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) START CO Kuçove 46,206 2014-11-19 2014-11-20 53921240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.15035935
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 9,996 2014-11-19 2014-11-20 54721240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.16137825
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 22,358 2014-11-19 2014-11-20 55321240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.16137824
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 32,108 2014-11-19 2014-11-20 53821240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.15035934
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 78,120 2014-11-19 2014-11-20 54621240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.16137859
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 142,805 2014-11-19 2014-11-20 55021240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950202
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 53,950 2014-11-19 2014-11-20 55221240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.16137857
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 28,865 2014-11-19 2014-11-20 54421240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.16137858
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 35,966 2014-11-19 2014-11-20 55121240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.16137857
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 33,537 2014-11-19 2014-11-20 55421240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.16137824
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 108,936 2014-11-19 2014-11-20 54221240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.15035933
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 98,820 2014-11-07 2014-11-07 52921240092014 Udhetim i brendshem shpenzime per dieta qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 39,390 2014-11-06 2014-11-06 52721240092014 Uje pagese uji shtator 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 39,912 2014-11-06 2014-11-06 52621240092014 Uje pagese uji qershor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 34,188 2014-11-06 2014-11-06 52521240092014 Uje pagese uji maj 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 36,780 2014-11-06 2014-11-06 52821240092014 Uje pagese uji korrik 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360454
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 86,709 2014-11-03 2014-11-03 52421240092014 Paga baze pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 566,990 2014-11-03 2014-11-03 52321240092014 Paga baze pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 147,732 2014-11-03 2014-11-03 52221240092014 Shtese page per vjetersi ne pune pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 24,342 2014-10-31 2014-10-31 50721240092014. Uje shpenzime per uje korrik 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360465,12360466