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)
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) All All 53,883,616.00 154 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SHOQATA E TRAJNEREVE NE EDUKIM Shkoder 97,000 2015-12-30 2015-12-31 17121410102015 Te tjera transferta per institucionet jo-fitim prurese 2141010 ADMINISTRATA ARSIMIT SHKODER ft 9582967 dt 03.12.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) INTESA SANPAOLO BANK ALBANIA Shkoder 29,070 2015-12-21 2015-12-21 16821410102015 Shpenzime per honorare 2141010 ADMINISTRATA ARSIMIT SHKODER honorare per aktivitete fundviti qkf 2 persona
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BANKA E TIRANES Shkoder 18,020 2015-12-21 2015-12-21 16621410102015 Shpenzime per honorare 2141010 ADMINISTRATA ARSIMIT SHKODER honorare per aktivitete fundviti qkf 2 persona
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) RAIFFEISEN BANK SH.A Shkoder 207,655 2015-12-21 2015-12-21 16921410102015 Shpenzime per honorare 2141010 ADMINISTRATA ARSIMIT SHKODER honorare per aktivitete fundviti qkf 11 persona
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BANKA CREDINS Shkoder 362,950 2015-12-21 2015-12-21 16721410102015 Shpenzime per honorare 2141010 ADMINISTRATA ARSIMIT SHKODER PAGESE ME CEK 5002015955 DT 21.12.2015 terheqje suela gushta id h55530102c PAGESE HONORARE PER AKTIVITETet e qendres kulturore te femijeve dhe festa fundviti
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) " UJSJELLSI FSHAT" Shkoder 3,600 2015-12-18 2015-12-18 16221410102015 Uje 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 27637759 dt 30.11.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ALB - SIGURACION Shkoder 390,000 2015-12-18 2015-12-18 16321410102015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 23571203 dt 03.12.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) MURATI D Shkoder 321,600 2015-12-18 2015-12-18 17021410102015 Te tjera materiale dhe sherbime speciale 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 26319955 dt 23.11.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ALI VESELI Shkoder 157,000 2015-12-18 2015-12-18 16421410102015 Te tjera materiale dhe sherbime speciale 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 004297 dt 25.11.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) POSTA SHQIPTARE SH.A Shkoder 770 2015-12-16 2015-12-17 16121410102015 Posta dhe sherbimi korrier administrata kopshte cerdhe likuj fat nr 2911918 DT. 30.11.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) UJESJELLES QYTETI SHKODER Shkoder 840,769 2015-12-16 2015-12-17 16021410102015 Uje administrata kopshte cerdhe likuj fat nr 3660219-236, 3660143-148, 3660131-135, 3660246-247, 3660171-176 DT. 30.11.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 216,924 2015-12-15 2015-12-15 15521410102015 Elektricitet 2141010 ADMINISTRATA ARSIMIT kontrate 30012/15/93714/30036/35/43/61/14/11 ft 633291566/2257/1565/4777/633644145/633292235/633643327/633292256/633291564 dt 30.111.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 85,813 2015-12-15 2015-12-15 15921410102015 Elektricitet 2141010 ADMINISTRATA ARSIMIT kontrate 30041/40/39/37/34/17/16/630134 ft 633291485/2249/2151/1464/1455/1640/633644010/633291638 dt 30.111.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 143,297 2015-12-15 2015-12-15 15821410102015 Elektricitet 2141010 ADMINISTRATA ARSIMIT kontrate 30051/50/49/48/47/46/45/44/42 ft 633292168/1471/2246/2163/2250/1461/1610/2238/2160 dt 30.111.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 99,924 2015-12-15 2015-12-15 15621410102015 Elektricitet 2141010 ADMINISTRATA ARSIMIT kontrate 30135/114/37034/36473/32555/32554/30126/30111/30109 ft 633292150/1490/1459/1695/1495/1515/1477/1451/633644028 dt 30.111.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 152,407 2015-12-15 2015-12-15 15721410102015 Elektricitet 2141010 ADMINISTRATA ARSIMIT kontrate 30108/7/30059/58/57/56/54/53/52 ft 633644027/291438/291507/643315/291528/643328/291682/644144/291603 dt 30.111.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BANKA E TIRANES Shkoder 41,650 2015-12-10 2015-12-11 15321410102015 Pensione per moshe madhore 2141010 administrata arsimit, shperblim per dalje pension 1 person
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) FORMULA Shkoder 156,000 2015-12-11 2015-12-11 15421410102015 Te tjera materiale dhe sherbime speciale 2141010 administrata kopshte cerdhe likuj fat nr 25990883 dt 13.11.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BANKA E TIRANES Shkoder 3,000 2015-12-03 2015-12-04 15121410102015 Te tjera transferta tek individet 2141010 ADMINISTRATA ARSIMIT SHKODER KOMPENSIME 3 PUNONJES
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) STUDIO PERMBARIMORE L.D.C. Shkoder 19,600 2015-12-03 2015-12-04 15021410102015 Shtese page per funksionin 2141010 ADMINISTRATA ARSIMIT SHKODER URDHER EKZEK. NR. 7183 DT. 13.06.2013