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) 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