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
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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 Arsimit (0909) All All 51,456,229.00 492 All => 2015-01-01 => 2015-12-31

    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 (0909) M. B. KURTI Fier 57,408 2015-12-31 2015-12-31 51421110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 361,176 2015-12-29 2015-12-30 50921110182015 Furnizime dhe sherbime me ushqim per mencat Q E A 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 614,454 2015-12-29 2015-12-30 51021110182015 Furnizime dhe sherbime me ushqim per mencat Q E A 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 179,322 2015-12-29 2015-12-30 51121110182015 Furnizime dhe sherbime me ushqim per mencat Q E A 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) ASI-2A CO Fier 116,640 2015-12-28 2015-12-29 50821110182015 Shpenzime per te tjera materiale dhe sherbime operative Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 357,000 2015-12-29 2015-12-29 50521110182015 Te tjera transferta tek individet Q E A 2111018 pagesa Marko Nilo
    Qendra Ekonomike Arsimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 69,360 2015-12-24 2015-12-24 50621110182015 Shpenz. per rritjen e AQT - paisje kompjuteri Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2015-12-17 2015-12-18 48021110182015 Elektricitet 2111018 Q E A Fier F11A170007009953
    Qendra Ekonomike Arsimit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 75,314 2015-12-17 2015-12-18 46221110182015 Elektricitet 2111018 Q E A Fier F11A210010304926
    Qendra Ekonomike Arsimit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 22,982 2015-12-17 2015-12-18 46421110182015 Elektricitet 2111018 Q E A Fier F11A010014302563
    Qendra Ekonomike Arsimit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,786 2015-12-17 2015-12-18 47821110182015 Elektricitet 2111018 Q E A Fier F11A010009011445
    Qendra Ekonomike Arsimit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,482 2015-12-17 2015-12-18 48621110182015 Elektricitet 2111018 Q E A Fier F11A170023006599
    Qendra Ekonomike Arsimit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,212 2015-12-18 2015-12-18 48821110182015 Elektricitet 2111018 Q E A Fier Nentor F11A010003005319
    Qendra Ekonomike Arsimit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 70,206 2015-12-18 2015-12-18 49021110182015 Elektricitet 2111018 Q E A Fier Nentor F11A170017003689
    Qendra Ekonomike Arsimit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,527 2015-12-17 2015-12-18 45921110182015 Elektricitet 2111018 Q E A Fier sipas akt-rakordimit Korrik -Tetor nr F11A020029002720
    Qendra Ekonomike Arsimit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 201 2015-12-17 2015-12-18 46021110182015 Elektricitet 2111018 Q E A Fier sipas akt-rakordimit Korrik -Tetor nr F11A020046006122
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 450,146 2015-12-17 2015-12-18 49221110182015 Uje Q E A Fier 2111018 sipas akt-rakordimit te gjitha kontratat Dif Dhjetor,Janar
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 209,480 2015-12-17 2015-12-18 50021110182015 Uje Q E A Fier 2111018 sipas akt-rakordimit te gjitha kontratat Shtator
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 109,134 2015-12-18 2015-12-18 50421110182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 1,797,852 2015-12-18 2015-12-18 50321110182015 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature