Treasury Transactions

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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)
    Qendra Ekonomike Arsimit (3737) All All 25,795,545.00 184 All => =>

    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) SHERIF KALOCI Vlore 542,300 2014-12-30 2014-12-31 20821460142014 Sherbime te tjera AKTIVITET VLERESIMI I PERSONALITETEVE TE VLORES TEATRI 2146014 FAT 130 DT 10.12.2014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 85,500 2014-12-29 2014-12-30 18521460142014 Sherbime te tjera PAGESE PROJEKTI 'X-FACTOR' TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 36,000 2014-12-29 2014-12-30 18921460142014 Te tjera materiale dhe sherbime speciale ORKESTRACION DRAMA 'BORXHLINJTE' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
    Qendra Ekonomike Arsimit (3737) LA BOHEME Vlore 142,800 2014-12-29 2014-12-30 20621460142014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE AKSESORE PER PAISJE NDRICIMI TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
    Qendra Ekonomike Arsimit (3737) LA BOHEME Vlore 522,000 2014-12-29 2014-12-30 17121460142014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE PAISJE NDRICIMI PER SKENEN TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) TRIPTIK Vlore 23,640 2014-12-29 2014-12-30 17921460142014 Shpenzime per prodhim dokumentacioni specifik BLERJE BILETA ARTISTIKE ME HOLOGRAM TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE Vlore 17,000 2014-12-29 2014-12-30 19421460142014 Te tjera materiale dhe sherbime speciale TATIM NE BURIM TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE TREGTARE Vlore 27,000 2014-12-29 2014-12-30 18421460142014 Sherbime te tjera PAGESE PROJEKTI 'X-FACTOR' TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) VIRGJIL KULE Vlore 1,250,000 2014-12-29 2014-12-30 18621460142014 Sherbime te tjera DOKUMENTARI 'KRONIKA E NJE DITE NENTORI' TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) GAMA V Vlore 22,476 2014-12-29 2014-12-30 18721460142014 Te tjera materiale dhe sherbime speciale BLERJE ARTIKUJ GRIMI TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) COLOR+DESING Vlore 20,400 2014-12-29 2014-12-30 18821460142014 Te tjera materiale dhe sherbime speciale BLERJE MATERJALE DEKORI PER SKENEN TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA E TIRANES Vlore 27,000 2014-12-29 2014-12-30 19321460142014 Te tjera materiale dhe sherbime speciale PAGES ARTISTIKE"SHOU VEROR' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE TREGTARE Vlore 36,000 2014-12-29 2014-12-30 19021460142014 Te tjera materiale dhe sherbime speciale PAGES KOMEDIE 'MJALTI I HIDHUR' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 27,000 2014-12-29 2014-12-30 19121460142014 Te tjera materiale dhe sherbime speciale PAGES ARTISTIKE"SHOU VEROR' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-29 2014-12-30 18321460142014 Elektricitet 2146014 ENERGJI NENTOR KONTRAT FI0A020014004068 TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) ENKELA GRABOVARI Vlore 13,850 2014-12-29 2014-12-30 20721460142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LARJE KOSTUME SKENIKE TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 7,392 2014-12-29 2014-12-30 18221460142014 Uje 2146014 UJE NENTOR + DHJETOR ABONENT 2430603 TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 27,000 2014-12-29 2014-12-30 19221460142014 Te tjera materiale dhe sherbime speciale PAGES ARTISTIKE"SHOU VEROR' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 22,500 2014-12-26 2014-12-29 19521460142014 Te tjera materiale dhe sherbime speciale PAGES GRIMIERA TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 90,000 2014-12-26 2014-12-29 20021460142014 Sherbime te tjera FESTIVALI MONODRAMES TEATRI 2146014