Treasury Transactions 2015-2018

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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 (3737) All All 16,557,556.00 135 All => 2016-01-01 => 2016-12-31

    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) RAIFFEISEN BANK SH.A Vlore 72,250 2016-12-27 2016-12-28 15321460142016 Sherbime te tjera PAGES ANGAZHIMI TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE TREGTARE Vlore 56,600 2016-12-27 2016-12-28 15221460142016 Sherbime te tjera PAGES ANGAZHIMI TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) Endriana Saliaj Vlore 97,200 2016-12-23 2016-12-27 15121460142016 Uniforma dhe veshje te tjera speciale VESHJE SKENE TEATRI 2146014 FAT 20 DT 22.12.2016 U.PROK 30 DT 01.12.2016 FTES PER OFERTE
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 18,700 2016-12-23 2016-12-27 14621460142016 Te tjera materiale dhe sherbime speciale SHERBIME GRIMI TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) JON ALB FLORA Vlore 16,800 2016-12-23 2016-12-27 14721460142016 Te tjera materiale dhe sherbime speciale BUQETA TEATRI 2146014 FAT 175 DT 09.12.2016 U.PROK 35 DT 01.12.2016 P.V F5 DT 09.12.2016
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE TREGTARE Vlore 38,250 2016-12-23 2016-12-27 15021460142016 Te tjera materiale dhe sherbime speciale ORKESTRIME VARIETEJA JENI MJESHTRA TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) ILIAD 1 Vlore 12,000 2016-12-23 2016-12-27 14821460142016 Te tjera materiale dhe sherbime speciale PASTRIM KIMIK TEATRI 2146014 FAT 67 DT 19.12.2016 U.PROK 38 DT 01.12.2016 P.V F5 DT 19.12.2016
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 62,900 2016-12-23 2016-12-27 14921460142016 Te tjera materiale dhe sherbime speciale ORKESTRIME VARIETEJA JENI MJESHTRA TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) Teuta Axhushi Vlore 65,600 2016-12-22 2016-12-22 14421460142016 Libra dhe publikime profesionale fotografi shfaqesh teatri 2146014 fat 17,18 dt 16.12.2016 u.prok 36 dt 01.12.2016 p.v f5 dt 16.12.2016
    Qendra Ekonomike Arsimit (3737) 6+1 VLORA Vlore 39,000 2016-12-22 2016-12-22 14321460142016 Libra dhe publikime profesionale KRONIKA TV TEATRI 2146014 FAT 35 DT 12.12.2016 U.PROK 34 DT 01.12.2016 P.V F5 DT 12.12.2016
    Qendra Ekonomike Arsimit (3737) Teuta Axhushi Vlore 82,000 2016-12-22 2016-12-22 14521460142016 Libra dhe publikime profesionale REGJISTRIME NE DVD TEATRI 2146014 FAT 116 DT 14.12.2016 U.PROK 37 DT 01.12.2016 P.V F5 DT 14.12.2016
    Qendra Ekonomike Arsimit (3737) GAMA V Vlore 35,713 2016-12-16 2016-12-19 14121460142016 Te tjera materiale dhe sherbime speciale ARTIKUJ GRIMI TEATRI 2146014 FAT 38 DT 09.12.2016 U.PROK 32 DT 01.12.2016 P.V F5 DT 09.12.2016 F.HYJE 25 DT 09.12.2016
    Qendra Ekonomike Arsimit (3737) GAMA V Vlore 10,230 2016-12-16 2016-12-19 14221460142016 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale te ndryshme teatri 2146014 fat 39 dt09.12.2016 u.prok 33 dt 01.12.2016 p.v f5 dt 09.12.2016 f.hyrje 26 dt 09.12.2016
    Qendra Ekonomike Arsimit (3737) GRETA LAZAJ Vlore 14,900 2016-12-16 2016-12-19 13821460142016 Te tjera materiale dhe sherbime speciale MATERIALE DHE AKSESORE NDIHMES TEATRI 2146014 FAT 10 DT 30.11.2016 U.P28 DT 01.11.2016 PV F5 DT 30.11.2016 F.HYRJE 24 DT 30.11.2016
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 5,030 2016-12-16 2016-12-19 14021460142016 Sherbime telefonike TELEFON TEATRI 2146014 FAT 3538 DT 01.12.2016
    Qendra Ekonomike Arsimit (3737) COLOR+DESING Vlore 118,640 2016-12-14 2016-12-15 13521460142016 Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE GODINE TEATRI 2146014 FAT 58 DT 07.12.2016 U.PROK 31 DT 01.12.2016 P.V F5 DT 07.12.2016
    Qendra Ekonomike Arsimit (3737) LA BOHEME Vlore 110,700 2016-12-14 2016-12-15 13921460142016 Materiale per funksionimin e pajisjeve speciale MATERIALE PER FONI NDRICIM AUDIO TEATRI 2146014 FAT 111 DT 21.11.2016 F.HYRJE 22 DT 21.11.2016 U.PROK 29 DT 01.11.2016 P.V F5 DT 21.11.2016
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 19,252 2016-12-14 2016-12-15 13421460142016 Elektricitet 2146014 ENERGJI TEATRI NENTOR A4068
    Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 8,952 2016-12-14 2016-12-15 13721460142016 Uje UJE TEATRI 2146014 NENTOR DHJETOR KLIENTI 60099
    Qendra Ekonomike Arsimit (3737) QENDRA EKONOMIKE E KSSH Vlore 10,800 2016-12-14 2016-12-15 13621460142016 Paga baze KUOT MUJORE PRILL SHTATOR TEATRI 2146014