Treasury Transactions

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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
    *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
    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