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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Ekonomike Arsimit (0217) All All 97,491,545.00 1,196 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 (0217) M. B. KURTI Kuçove 40,000 2017-12-19 2017-12-21 218421240092017 Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 408/45770408 dt 27.02.2017 kontr shtese dt 09.01.2017
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,850 2017-12-19 2017-12-21 218021240092017 Uje 2124009 uji fat nr 532863 dt 30.11.2017 kontr nr 32580001
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 3,000 2017-12-19 2017-12-20 218321240092017 Sherbime telefonike 2124009 telefon fat nr 724768618 dt 30.11.2017
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 3,005 2017-12-19 2017-12-20 218221240092017 Sherbime telefonike 2124009 telefon fat nr 724716919 dt 30.11.2017
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,110 2017-12-19 2017-12-20 217921240092017 Uje 2124009 uji fat nr 532985 dt 30.11.2017 kontr nr 32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 21,816 2017-12-19 2017-12-20 218121240092017 Uje 2124009 uji fat nr 532860 dt 30.11.2017 kontr nr 32550001
    Qendra Ekonomike Arsimit (0217) 4 S Kuçove 23,808 2017-12-18 2017-12-19 217721240092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale te tjera fat nr 030/50865030 dt 04.12.2017
    Qendra Ekonomike Arsimit (0217) CITRUS Kuçove 35,640 2017-12-18 2017-12-19 217621240092017 Kancelari 2124009 kancelari fat nr 2258/50882258 dt 18.12.2017
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 223,620 2017-12-18 2017-12-19 216221240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 346/45770346 dt 30.11.2017 kontr shtese nr 828 dt 13.03.2017
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 100,000 2017-12-18 2017-12-19 217821240092017 Te tjera transferta tek individet 2124009 transferte klubit naftetari dif . tre muori 4 -te 2017
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,232 2017-12-15 2017-12-18 216921240092017 Uje 2124009 uji fat nr 531366 dt 30.11.2017 kontr nr 12360478
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,580 2017-12-15 2017-12-18 217021240092017 Uje 2124009 uji fat nr 531360 dt 30.11.2017 kontr nr 12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,680 2017-12-15 2017-12-18 217421240092017 Uje 2124009 uji fat nr 532865 dt 30.11.2017 kontr nr 32580003
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,285 2017-12-15 2017-12-18 214421240092017 Uje 2124009 uji fat nr 531294 dt 30.11.2017 kontr nr 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,806 2017-12-15 2017-12-18 214921240092017 Uje 2124009 uji fat nr 531284 dt 30.11.2017 kontr nr 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,813 2017-12-15 2017-12-18 215721240092017 Uje 2124009 uji fat nr 531293 dt30.11.2017 kontr nr 12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,530 2017-12-15 2017-12-18 216521240092017 Uje 2124009 uji fat nr 531286 dt 30.11.2017 kontr nr 12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,819 2017-12-15 2017-12-18 216621240092017 Uje 2124009 uji fat nr 531363 dt 30.11.2017 kontr nr 12360475
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,536 2017-12-15 2017-12-18 214521240092017 Uje 2124009 uji fat nr 531292 dt 30.11.2017 kontr nr 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,530 2017-12-15 2017-12-18 215221240092017 Uje 2124009 uji fat nr 531297 dt 30.11.2017 kontr nr 12360457