Treasury Transactions 2015-2018

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 [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
  • 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 (0202) All All 162,947,170.00 476 All => 2017-01-01 => 2017-12-31

    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 (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 21,680 2017-12-18 2017-12-21 50921020052017 Elektricitet 2102005 Dr.Ekonomike e Arsimt Berat kontrata B 41279, B 41099, A 15318, A 41074, B 41130, B 42899, B 41111, A 15176 likujidim fatur anentor 2017 energji eletrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 16,184 2017-12-18 2017-12-21 51421020052017 Elektricitet 2102005 Dr.Ekonomike e Arsimt Berat kontrata A 15261, A 15307, A 15201, A 15310, B 41133, A 15238likujidim fatur anentor 2017 energji eletrike
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 1,088,559 2017-12-13 2017-12-20 50521020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimt 2102005,likujdim kontrata dt 26.04.2017 fatura 101,102,103,104,105,350 dt 30.01.2017 ushqime per kopshte e cerdhe
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,972 2017-12-18 2017-12-20 51321020052017 Elektricitet 2102005 Dr.Ekonomike e Arsimt Berat kontrata B 90244, B 42239, B 41129, B 41104, B 41106, B 40823, B 41117 likujidim fatur anentor 2017 energji eletrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 84,714 2017-12-18 2017-12-20 51621020052017 Elektricitet 2102005 Dr.Ekonomike e Arsimt Berat kontrata B 40804,B 40807,B 41131, B 40821,B 40825, B 40822,A 15314,A 15281,A 15251 likujidim fatur anentor 2017 energji eletrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 176,447 2017-12-18 2017-12-20 51521020052017 Elektricitet 2102005 Dr.Ekonomike e Arsimt Berat kontrata A 15167,A 15166,A 15321,A 15308,A 15212,A 15258,A 15359,A 15204,A 15380,A 15202 likujidim fatur anentor 2017 energji eletrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 26,827 2017-12-18 2017-12-20 51121020052017 Elektricitet 2102005 Dr.Ekonomike e Arsimt Berat kontrata A 15257,A 15168, A 15173,A 15256, B 41483, B 41132, A 15172, A 15309 likujidim fatur anentor 2017 energji eletrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 23,162 2017-12-18 2017-12-20 51221020052017 Elektricitet 2102005 Dr.Ekonomike e Arsimt Berat kontrata B 42900, B 42787, B 41098, B 41100, B 41114, B 40813, B 90252, B 42882, A 41075 likujidim fatur anentor 2017 energji eletrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,837 2017-12-18 2017-12-20 51021020052017 Elektricitet 2102005 Dr.Ekonomike e Arsimt Berat kontrata A 15607, A 15213, A 15250,B 40812, B 40817, B 40826 likujidim fatur anentor 2017 energji eletrike
    Qendra Ekonomike Arsimit (0202) 4 S Berat 44,460 2017-12-13 2017-12-15 50321020052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Ekonomike e Arsimt berat 2102005,likujdim urdher prokurimi 10 dt 12.09.2017, ftesa per oferte 15.09.2017 fatura 27 dt 30.11.2017, flete hyrja 508,518,535,549 dt 30.11.2017 gaz i lengshem
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 270,387 2017-12-13 2017-12-15 50421020052017 Uje Dr.Ekonomike e Arsimt 2102005,likujdim faturat nentor 2017 uje
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,000 2017-12-13 2017-12-15 50621020052017 Sherbime te tjera Dr.Ekonomike e Arsimt 2102005,likujdim urdher prokurimi 1 dt 09.02.2017,proces verbali 10.02.2017 kontrata 5,7 dt 10.02.2017,fatura 169 dt 10.11.2017 internet
    Qendra Ekonomike Arsimit (0202) PAJO - OIL Berat 403,125 2017-12-13 2017-12-15 50721020052017 Karburant dhe vaj Dr.Ekonomike e Arsimt 2102005,likujdim kontrata dt 28.04.2017 fatura 91 dt 13.11.2017 flete hyrja 525 dt 13.11.2017 karburant
    Qendra Ekonomike Arsimit (0202) AGIM ARAPI Berat 50,940 2017-12-11 2017-12-13 50221020052017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dr.Ekonomike e Arsimt Berqat 2102005,likujdim urdher prokurimi 16 dt 09.11.2017,proces verbali dt 10.11.2017, fatura 37 dt 13.11.2017, flete hyrja 523 dt 13.11.2017 pajisje teknike, mirrembajtje hidraulike
    Qendra Ekonomike Arsimit (0202) ARDIANA GJOKA Berat 6,000 2017-12-04 2017-12-06 50121020052017 Paga baze Dr.Ekonomike e Arsimt Berat 2102005, pagese nga debitori xhulja ranxha (eskiu) debitor ndaj bankes
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 215,262 2017-12-04 2017-12-05 49121020052017 Paga baze Dr.Ekonomike e Arsimt Berat 2102005,pagese pagat nentor 2017
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 762,997 2017-12-04 2017-12-05 48421020052017 Paga baze Dr.Ekonomike e Arsimt Berat 2102005,pagese pagat nentor 2017
    Qendra Ekonomike Arsimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 136,884 2017-12-04 2017-12-05 48921020052017 Paga baze Dr.Ekonomike e Arsimt Berat 2102005,pagese pagat nentor 2017
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 2,135,788 2017-12-04 2017-12-05 48321020052017 Shtese page per vjetersi ne pune Dr.Ekonomike e Arsimt Berat 2102005,pagese pagat nentor 2017
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 109,654 2017-12-04 2017-12-05 49221020052017 Shtese page per vjetersi ne pune Dr.Ekonomike e Arsimt Berat 2102005,pagese pagat nentor 2017