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) M. B. KURTI Kuçove 75,000 2014-10-29 2014-10-30 49621240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.05426945
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,940 2014-10-29 2014-10-30 49221240092014 Uje pagese uji qershor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 33,451 2014-10-29 2014-10-30 49721240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.10344787
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,290 2014-10-29 2014-10-30 48821240092014 Uje pagese uji maj 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 29,322 2014-10-29 2014-10-30 49321240092014 Uje pagese uji qershor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 21,840 2014-10-29 2014-10-30 49421240092014 Uje pagese uji qershor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360466,12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 45,852 2014-10-29 2014-10-30 49521240092014 Uje pagese uji qershor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360455
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 353,430 2014-10-30 2014-10-30 50121240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.15035994
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 260,280 2014-10-30 2014-10-30 50521240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.15035955
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 297,120 2014-10-30 2014-10-30 53021240092014 Furnizime dhe sherbime me ushqim per mencat pagese per ushqime qendra ekonomike arsimit kod.2124009 fat.15035954,12781731,12781748
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 145,800 2014-10-30 2014-10-30 50021240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.12781750,12781732,
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,766 2014-10-29 2014-10-30 49021240092014 Uje pagese uji maj 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-10-29 2014-10-30 49121240092014 Uje pagese uji maj 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 149,187 2014-10-29 2014-10-30 49821240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.10344789
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 352 2014-10-29 2014-10-29 46521240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020117086268fat.616332053
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 70,917 2014-10-29 2014-10-29 48221240092014 Uje pagese uji prill 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,377 2014-10-29 2014-10-29 45921240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020139086255fat.616332154
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,024 2014-10-29 2014-10-29 45821240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020123086257 fat.616332067
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 39,877 2014-10-29 2014-10-29 48721240092014 Uje pagese uji maj 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,628 2014-10-29 2014-10-29 48421240092014 Uje pagese uji prill 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459