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) 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