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 14,532 2014-10-31 2014-10-31 51521240092014 Uje shpenzime per uje gusht 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,880 2014-10-31 2014-10-31 52121240092014 Uje shpenzime per uje shtator 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 31,758 2014-10-31 2014-10-31 50921240092014 Uje shpenzime per uje korrik 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,926 2014-10-31 2014-10-31 51421240092014 Uje shpenzime per uje gusht 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360457,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,940 2014-10-31 2014-10-31 51021240092014 Uje shpenzime per uje korrik 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,768 2014-10-31 2014-10-31 51321240092014 Uje shpenzime per uje gusht 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,490 2014-10-31 2014-10-31 52021240092014 Uje shpenzime per uje shtator 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,810 2014-10-31 2014-10-31 51721240092014 Uje shpenzime per uje shtator 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,940 2014-10-31 2014-10-31 51621240092014 Uje shpenzime per uje gusht 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 22,602 2014-10-31 2014-10-31 51821240092014 Uje shpenzime per uje shtator 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,12360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 21,144 2014-10-31 2014-10-31 51121240092014 Uje shpenzime per uje korrik 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,620 2014-10-31 2014-10-31 51921240092014 Uje shpenzime per uje shtator 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,886 2014-10-31 2014-10-31 50821240092014 Uje shpenzime per uje korrik 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,200 2014-10-31 2014-10-31 51221240092014 Uje shpenzime per uje gusht 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,12360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 2,025 2014-10-29 2014-10-30 47521240092014 Sherbime telefonike pagese telefoni shtator 2014 qendra ekonomike arsimit kod.2124009 fat.718607593 nr.klient 310001831376
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 141,300 2014-10-30 2014-10-30 50621240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.15035951
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 217,086 2014-10-30 2014-10-30 50221240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.15035993
    Qendra Ekonomike Arsimit (0217) PETRIT HYSI Kuçove 17,400 2014-10-29 2014-10-30 49921240092014 Te tjera materiale dhe sherbime speciale shpenzime per materiale te ndryshme qendra ekonomike arsimit kod.2124009 fat.12647442
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,078 2014-10-29 2014-10-30 48921240092014 Uje pagese uji maj 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 431,999 2014-10-30 2014-10-30 50421240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.12781730,12781749,15035952