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 (1111) All All 28,947,175.00 107 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 (1111) ETEM Gjirokaster 172,680 2015-12-22 2015-12-28 13521150032015 Sherbim per ngrohje 2115003, ARSIMI BASHKISE , dru zjarri, up nr 50 dt 02.11.2015, fatura nr 96,97, seria 27838854,27838853
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 126,759 2015-12-22 2015-12-28 13321150032015 Uje 2115003 2115003, ARSIMI BASHKISE , uje dt 16.12.2015,kontrata nr46010,46046,46047,46048,46049,46050,46051,46052
    Qendra Ekonomike Arsimit (1111) LORENC LAZO Gjirokaster 11,041 2015-12-24 2015-12-28 13921150032015 Kancelari 2115003 2115003, ARSIMI BASHKISE , kancelari dhe shtypshkrime, up nr 63 dt 23.12.2015, fh nr 99 dt 23.12.2015, fatura nr 272 dt 23.12.2015, nr serial 2826560
    Qendra Ekonomike Arsimit (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 331,482 2015-12-22 2015-12-28 13221150032015 Elektricitet 2115003 2115003, ARSIMI BASHKISE , energji elektrike nentor 2015, kontrata nr 45017,45030,45029,45469
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 80,752 2015-12-24 2015-12-28 13621150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , ushqime, te ndryshme,up fh nr 97 dt 21.12.2015, fatura nr 47 seria 11863745, dt 21.12.2015
    Qendra Ekonomike Arsimit (1111) ANASTAS MASHO Gjirokaster 9,500 2015-12-24 2015-12-28 13721150032015 Shpenzime per mirembajtjen e objekteve ndertimore 2115003 2115003, ARSIMI BASHKISE , materiale per shkolla, up nr 52 dt 27.11.2015, pv dt 27.11.2015, fatura nr 5368083 dt 29.11.2015, fh nr 81 dt 29.11.2015
    Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 30,078 2015-12-22 2015-12-28 13421150032015 Sherbime telefonike 2115003, ARSIMI BASHKISE , tel nentor 2015,
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 9,966 2015-12-24 2015-12-28 13821150032015 Sherbime te pastrimit dhe gjelberimit 2115003 2115003, ARSIMI BASHKISE , pako me lodra per vitin e ri, up nr 62 dt 18.12.2015, pv 18.12.2015, fh nr 48 seria 11863746 dt 23.12.2015, fh nr 98 dt 23.12.2015
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 123,490 2015-12-18 2015-12-21 12921150032015 Furnizime dhe sherbime me ushqim per mencat 2115003, ARSIMI BASHKISE , USHQIME KOLONIALE, FATURA NR 44 SERIA 11863742 DT 09.12.2015, FH NR 91 DT 09.12.2015
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 520,404 2015-12-18 2015-12-21 12721150032015 Karburant dhe vaj 2115003 2115003, ARSIMI BASHKISE , KARBURANT, FATURA NR 516 SERIA 1993456 DT 04.12.2015, FH NR 90 DT 14.12.2015
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 399,241 2015-12-18 2015-12-21 12821150032015 Furnizime dhe sherbime me ushqim per mencat 2115003, ARSIMI BASHKISE , USHQIME BLEKTORALE,PERIME,QUMESHT, FATURA NR 68,69,70,NR SERIAL 21123037,21123038,21123039, FH NR 92 DT 15.12.2015
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 620,579 2015-12-11 2015-12-11 12621150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , ushqime, fat nr. 62,63,65.nr ser. 21123031,21123032,21123034.dt. 27.11.2015.Kontrate
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 909,377 2015-12-01 2015-12-02 12221150032015 Paga baze 2115003, ARSIMI BASHKISE , PAGAT NENTOR 2015, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 226,633 2015-12-01 2015-12-02 12121150032015 Shtese page per vjetersi ne pune 2115003, ARSIMI BASHKISE , PAGAT NENTOR 2015, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 5,000 2015-12-01 2015-12-02 12321150032015 Paga baze 2115003, ARSIMI BASHKISE ,SEKUESTRO PAGE I ARMINDA MERSINIT , LISTE PAGESE NENTOR 2015
    Qendra Ekonomike Arsimit (1111) ALIMADHI Gjirokaster 5,000 2015-12-01 2015-12-02 12421150032015 Paga baze 2115003, ARSIMI BASHKISE ,NDALESE NGA PAGA PER ARMINDA AHMET MERSINI,KONTRATE HUAJE NR.1285,NR. 539 KOL, DT . 06.05.2010,PER SHOQ E PARE FINANCIARE TE ZHVILLIMIT "FAF"
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 654,175 2015-11-23 2015-11-24 11621150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , USHQIME blektorale,perime qumesht, fatura nr 58,60,59 dt 30.10.2015 nr serial 21123025,21123029,21123028, fh nr 70 dt 30.10.2015
    Qendra Ekonomike Arsimit (1111) BEBEJ-JAM Gjirokaster 271,310 2015-11-23 2015-11-24 11721150032015 Furnizime dhe sherbime me ushqim per mencat 2115003 2115003, ARSIMI BASHKISE , USHQIME KOLONIALE, FATURA NR 41,46 DT 27.10.2015,10.11.2015, FATURA NR 26725303,11863739, FH NR 69, 75
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 157,810 2015-11-12 2015-11-18 11321150032015 Karburant dhe vaj 2115003 , ARSIMI BASHKISE ,KARBURANT, fat nr. 411,nr. ser 19934607, dt. 15.10.2015.f.h nr 67,dt 15.10.2015.kontrate.
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 909,377 2015-11-02 2015-11-03 10921150032015 Shtese page per vjetersi ne pune 2115003, ARSIMI BASHKISE , PAGAT TETOR 2015, LISTE PAGESE