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 16,064,814.00 99 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 (3737) UJËSJELLËS - KANALIZIME Vlore 4,476 2017-12-18 2017-12-19 11221460142017 Uje uje teatri 2146014 klienti 60099 dt 30.11.2017
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 30,340 2017-12-18 2017-12-19 11321460142017 Elektricitet 2146014 energji teatri 2146014 a4068 nentor
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,840 2017-12-18 2017-12-19 11121460142017 Sherbime telefonike telefon teatri 2146014 fat3765 dt 08.12.2017
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 1,078,041 2017-12-04 2017-12-06 10821460142017 Shtese page per funksionin pagat teatri 2146014 nentor
    Qendra Ekonomike Arsimit (3737) QENDRA EKONOMIKE E KSSH Vlore 3,600 2017-11-20 2017-11-21 1041460142017 Paga baze kuot mujore GUSHT SHTATOR teatri 2146014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 15,000 2017-11-20 2017-11-21 10121460142017 Udhetim i brendshem TEATRI 2146014 DIETA PRILL,MAJ ME BORDERO
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,857 2017-11-20 2017-11-21 1061460142017 Sherbime telefonike TELEFON TEATRI 2146014 FAT 3432 DT 08.11.2017
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 17,236 2017-11-20 2017-11-21 1071460142017 Elektricitet 2146014 energji teatri TETOR a4068
    Qendra Ekonomike Arsimit (3737) UJËSJELLËS - KANALIZIME Vlore 4,476 2017-11-20 2017-11-21 10021460142017 Uje UJE TEATRI 2146014 KLIENTI 60099 TETOR
    Qendra Ekonomike Arsimit (3737) Galanti Albania Vlore 58,740 2017-11-20 2017-11-21 10321460142017 Te tjera materiale dhe sherbime speciale 2146014 teatri materiale dekori fat 03 dt 30.10.2017, flet hyrje 12 dt 30.10.2017, up 22 dt 20.10.2017, ftes oferte, oferta, njoftim fituesi,
    Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 163,200 2017-11-20 2017-11-21 9721460142017 Sherbime te tjera PAGESE E PJESHSME REGJIA TEATRI 2146014, SHFAQJA NE DORE TE FATIT
    Qendra Ekonomike Arsimit (3737) ENY Vlore 4,090 2017-11-20 2017-11-21 10221460142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2146014 TEATRI MATERIALE REKUIZITE FAT 155 DT 26.10.2017, FLET HYRJE 11 DT 26.10.2017, UP 22 DT 20.10.2017, OFERTA, PV DT 26.10.2017
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 68,000 2017-11-20 2017-11-21 9821460142017 Sherbime te tjera PAGESE AUTORIT TE VEPRES NE DORE TE FATIT, TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 23,800 2017-11-20 2017-11-21 9921460142017 Sherbime te tjera PAGESE ANGAZHIMI TEATRI 2146014 NE DORE TE FATIT
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 1,098,945 2017-11-01 2017-11-03 9621460142017 Shtesa page te tjera pagat teatri 2146014 tetor
    Qendra Ekonomike Arsimit (3737) ENY Vlore 51,825 2017-10-25 2017-10-26 9321460142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale pastrimi dhe rekuizite teatri 2146014 fat 133 dt 05.10.2017 u.prok 19 dt 02.10.2017 p.v f5
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 10,180 2017-10-25 2017-10-26 9121460142017 Elektricitet 2146014 energji teatri 2146014 a4068 dt 27.09.2017
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 4,683 2017-10-25 2017-10-26 9221460142017 Sherbime telefonike telefon teatri 2146014 fat 3140 dt 12.10.2017
    Qendra Ekonomike Arsimit (3737) ANA 2001. Vlore 98,748 2017-10-25 2017-10-26 9021460142017 Kancelari kancelari e materiale zyre teatri 2146014 fat 332,233,234 dt 09.10.2017 u.prok 20 dt 02.10.2017p.v f5
    Qendra Ekonomike Arsimit (3737) COLOR+DESING Vlore 28,704 2017-10-25 2017-10-26 9421460142017 Te tjera materiale dhe sherbime speciale bojra piktori teatri 2146014 fat 43 dt 12.10.2017 u.prok 18 dt 02.10.2017p.v f5