Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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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  • Supplier 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 e Arsimit (0707) All All 289,428,770.00 448 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 e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 32,000 2017-12-15 2017-12-18 54421070082017 Te tjera transferta tek individet LIK SIPAS LISTEPAGESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) LEL Durres 72,620 2017-12-15 2017-12-18 54121070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 77,78 KO.19165 06.11.2017 USHQIME/ QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,528,858 2017-12-15 2017-12-18 54321070082017 Elektricitet 2107008 LIK.EN.EL. SIPAS LISTES BASHKANGJITUR/ QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) LEL Durres 417,674 2017-12-15 2017-12-18 54021070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 77 KO.19165 06.11.2017 USHQIME/ QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 58,252 2017-12-15 2017-12-18 54221070082017 Posta dhe sherbimi korrier SHERBIME POSTARE LIK FAT 117,683 / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 42,500 2017-12-11 2017-12-12 53121070082017 Shpenzime per qiramarrje ambjentesh LIK SIPAS LISTEPAGESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 434,651 2017-12-11 2017-12-12 53821070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 65 KO.19165 06.11.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 38,835 2017-12-11 2017-12-12 53521070082017 Te tjera transferta tek individet LIK SIPAS LISTEPAGESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 423,750 2017-12-11 2017-12-12 53921070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 74,75 KO.19165 06.11.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 152,412 2017-12-11 2017-12-12 53621070082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 309 KO.5563 21.06.2017 GAZ / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 29,750 2017-12-11 2017-12-12 53321070082017 Shpenzime per qiramarrje ambjentesh LIK SIPAS LISTEPAGESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 25,500 2017-12-11 2017-12-12 53421070082017 Shpenzime per qiramarrje ambjentesh LIK SIPAS LISTEPAGESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 29,750 2017-12-11 2017-12-12 53221070082017 Shpenzime per qiramarrje ambjentesh LIK SIPAS LISTEPAGESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 17,000 2017-12-11 2017-12-12 53021070082017 Shpenzime per qiramarrje ambjentesh LIK SIPAS LISTEPAGESES / QERNRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707
    Qendra Ekonomike e Arsimit (0707) LEL Durres 753,188 2017-12-11 2017-12-12 53721070082017 Furnizime dhe sherbime me ushqim per mencat LIK FAT 63001 KO.19165 06.11.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 5,160,673 2017-12-01 2017-12-04 51621070082017 Paga baze LIK SIPAS LISTEPAGESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) NATASHA LASKA Durres 10,000 2017-12-01 2017-12-04 52021070082017 Paga baze LIK DETYRIM PER SOFIKA RUPI / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) BANKA SOCIETE GENERALE ALBANIA Durres 3,359,816 2017-12-01 2017-12-04 51921070082017 Paga baze LIK SIPAS LISTEPAGESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 3,510,717 2017-12-01 2017-12-04 51721070082017 Paga baze LIK SIPAS LISTEPAGESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 253,666 2017-12-01 2017-12-04 51821070082017 Paga baze LIK SIPAS LISTEPAGESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES