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 (0217) All All 39,433,648.00 929 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 (0217) RAIFFEISEN BANK SH.A Kuçove 9,520 2015-12-24 2015-12-28 101521240092015 Shpenzime per honorare pagese honorare dhjetor 2015 kodi 2124009
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 14,160 2015-12-24 2015-12-28 101421240092015 Furnizime dhe materiale te tjera zyre dhe te pergjishme pjisje elektronike fat nr 27019819 kodi 2124009
    Qendra Ekonomike Arsimit (0217) LUMTURI LAÇKA Kuçove 16,600 2015-12-24 2015-12-28 1013021240092015 Shpenzime per te tjera materiale dhe sherbime operative ushqime fat nr 6622732 dt 21.12.2015 kodi 2124009
    Qendra Ekonomike Arsimit (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 11,900 2015-12-23 2015-12-24 101121240092015 Shpenzime per aktivitete sociale per personelin aktivitet per festat e 29 - 29 nentorit kodi 2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 284,680 2015-12-18 2015-12-24 100921240092015 Udhetim i brendshem dieta shahu dhjetor 2015 kodi 2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 7,650 2015-12-23 2015-12-24 101021240092015 Shpenzime per aktivitete sociale per personelin aktivitet per 28 - 29 nentorin kodi 2124009
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 3,000 2015-12-18 2015-12-21 100821240092015 Sherbime telefonike telefon fat nr 720913161 kodi 2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,426 2015-12-17 2015-12-18 99421240092015 Elektricitet 2124009 energji fat nr 633290001 kontr nr be1d020133086209
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,994 2015-12-17 2015-12-18 99621240092015 Elektricitet 2124009 energji fat nr 633289228 kontr nr be1d020043041163
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,383 2015-12-17 2015-12-18 98521240092015 Elektricitet 2124009 energji fat nr 633642133 kontr nr be1d020126086260
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2015-12-17 2015-12-18 98621240092015 Elektricitet 2124009 energji fat nr 633642215 kontr nr be1d020139086255
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 2,048 2015-12-17 2015-12-18 100721240092015 Sherbime telefonike 2124009 telefon fat nr 720994322 kontr nr 310001831376
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2015-12-17 2015-12-18 100421240092015 Elektricitet 2124009 energji fat nr 633642209 kontr nr be1d020130086241
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 436 2015-12-17 2015-12-18 99121240092015 Elektricitet 2124009 energji fat nr 633289027 kontr nr be1d020071087839
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 772 2015-12-17 2015-12-18 99921240092015 Elektricitet 2124009 energji fat nr 633288906 kontr nr be1d010102041123
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 14,447 2015-12-17 2015-12-18 98221240092015 Elektricitet 2124009 energji fat nr 633289892 kontr nr be1d02017086268
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 7,038 2015-12-17 2015-12-18 98421240092015 Elektricitet 2124009 energji fat nr 633290032 kontr nr be1d 020166086259
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 7,492 2015-12-17 2015-12-18 98721240092015 Elektricitet 2124009 energji fat nr 633642226 kontr nr be1d020174086256
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 50,903 2015-12-17 2015-12-18 98821240092015 Elektricitet 2124009 energji fat nr 633289047 kontr nr be1d020115086254
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,326 2015-12-17 2015-12-18 100321240092015 Elektricitet 2124009 energji fat nr 633642206 kontr nr be1d020066086231