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 (3737) All All 17,263,882.00 153 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 (3737) KASTRIOT BARXHAJ Vlore 14,000 2015-12-30 2015-12-31 17521460142015 Uniforma dhe veshje te tjera speciale veshje garderobe teatri 2146014 fat 27 dt 24.12.2015
    Qendra Ekonomike Arsimit (3737) "XHEMALAJ" Vlore 99,895 2015-12-30 2015-12-31 17421460142015 Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE GODINE TEATRI 2146014 FAT 551 DT 28.12.2015
    Qendra Ekonomike Arsimit (3737) SALATI Vlore 18,000 2015-12-29 2015-12-30 17221460142015 Karburant dhe vaj PJES KEMBIMI TEATRI 2146014 FAT 31 DT 24.12.2015
    Qendra Ekonomike Arsimit (3737) MANJOLA CILI Vlore 44,590 2015-12-29 2015-12-30 17121460142015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE NDRICIMI TEATRI 2146014 FAT 14,15 DT 24.12.2015
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 35,000 2015-12-29 2015-12-30 17321460142015 Sherbime te tjera PAGES ANGAZHIMI SHOW VEROR 2015 TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) ILIAD 1 Vlore 17,300 2015-12-30 2015-12-30 16921460142015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PASTRIM KIMIK TEATRI 2146014 FAT 28 DT 14.12.2015
    Qendra Ekonomike Arsimit (3737) LUIZA ZENELI Vlore 20,060 2015-12-29 2015-12-30 15721460142015 Te tjera materiale dhe sherbime speciale MATERIALE PER PUNIME PROFES TEATRI 2146014 FAT 33 DT 02.12.2015
    Qendra Ekonomike Arsimit (3737) Teuta Axhushi Vlore 49,500 2015-12-24 2015-12-28 17021460142015 Te tjera materiale dhe sherbime speciale FOTOGRAFI TEATRI 2146014 FAT 4 DT 18.12.2015
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 7,502 2015-12-22 2015-12-22 16621460142015 Sherbime telefonike TELEFON TEATRI 2146014 FAT 3153 DT 01.12.2015
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 119,000 2015-12-22 2015-12-22 16721460142015 Te tjera materiale dhe sherbime speciale PAGES ANHAZHIM REGJIZORI SHFAQJA 'GODITJE DYFISHT' TEATRI 2146014 E
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 3,460 2015-12-22 2015-12-22 16821460142015 Udhetim i brendshem DIETA TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) EMILIANO - EURO Vlore 51,225 2015-12-18 2015-12-18 16221460142015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PASTRIMI DHE REKUIZITE TEATRI 2146014 FAT 140 DT 26.11.2015
    Qendra Ekonomike Arsimit (3737) ANESTI AVRAMI Vlore 24,000 2015-12-17 2015-12-18 16421460142015 Te tjera materiale dhe sherbime speciale MATERIALE PER DEKOR SKENE TEATRI 2146014 FA T17 DT 14.12.2015
    Qendra Ekonomike Arsimit (3737) SERVET BANI Vlore 8,900 2015-12-11 2015-12-14 15821460142015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE PER SHFAQEN TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 8,952 2015-12-11 2015-12-14 16121460142015 Uje UJI TEATRI 2146014 ABONENTI 2962025 NENTOR DHJETOR
    Qendra Ekonomike Arsimit (3737) EDUART LIKOSKENDAJ Vlore 49,200 2015-12-11 2015-12-14 16021460142015 Libra dhe publikime profesionale BLERJE MJETE PER SHFAQJE TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 26,308 2015-12-11 2015-12-14 15921460142015 Elektricitet 2146014 ENERGJI ELEKT NR KONTRATE A4068 TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) POSTA SHQIPTARE SH.A Vlore 480 2015-12-04 2015-12-04 15621460142015 Posta dhe sherbimi korrier SHP POSTARE NENTOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) MANJOLA CILI Vlore 47,000 2015-12-04 2015-12-04 15421460142015 Materiale per funksionimin e pajisjeve speciale BLERJE PAISJE PER NDRICIM PER FONINE TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) SHPRESA DRIZA Vlore 35,000 2015-12-04 2015-12-04 15521460142015 Libra dhe publikime profesionale BLERJE KANCELARI TEATRI 2146014