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 (0909) All All 42,871,816.00 132 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-12-12 2014-12-15 23521110182014 Paga baze Q E A Fier 2111018 sekuestro page Sami Javori Nentor
    Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-12-12 2014-12-15 23621110182014 Paga baze Q E A Fier 2111018 detyrim familjar Luljeta Javori Nentor
    Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,555,528 2014-12-12 2014-12-12 23421110182014 Shtese page per kualifikimin Q E A Fier 2111018 paga Nentor Irena Prifti
    Qendra Ekonomike Arsimit (0909) LULJETA GJINO Fier 191,400 2014-11-24 2014-11-24 17321110182014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala Q E A Fier 2111018 kthim paradhenie çerdhe ,kopshte
    Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,555,528 2014-11-13 2014-11-14 16821110182014 Shtese page per vjetersi ne pune Q E A Fier 2111018 paga Tetor Irena Prifti
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-11-13 2014-11-14 16921110182014 Paga baze Q E A Fier 2111018 Sami Javori sekuestro page
    Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-11-13 2014-11-14 17021110182014 Paga baze Q E A Fier 2111018 Luljeta Javori detyrime familjare
    Qendra Ekonomike Arsimit (0909) VIKO/F Fier 24,840 2014-10-28 2014-10-29 16221110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) MIQESIA SH.P.K. Fier 318,000 2014-10-28 2014-10-29 16721110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) START CO Fier 94,800 2014-10-28 2014-10-29 16421110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) VIKO/F Fier 53,880 2014-10-28 2014-10-29 16321110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 429,942 2014-10-27 2014-10-28 16121110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) MURATI BA Fier 250,000 2014-10-27 2014-10-28 16621110182014 Shpenzime per mirembajtjen e objekteve ndertimore Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 145,424 2014-10-27 2014-10-28 15321110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 118,722 2014-10-27 2014-10-28 15221110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) IDAJET AGALLIU Fier 228,038 2014-10-27 2014-10-28 16521110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) EMA / FIER Fier 322,500 2014-10-27 2014-10-28 15421110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 95,988 2014-10-27 2014-10-28 15121110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 506,604 2014-10-24 2014-10-27 15021110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M.C.CATERING Fier 3,376 2014-10-24 2014-10-27 15621110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature