Treasury Transactions

Treasury Branch:

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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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  • 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 (0202) All All 47,596,948.00 221 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 (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,521 2014-04-16 2014-04-17 5821020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie sipas listepageses
    Qendra Ekonomike Arsimit (0202) ALFRED BËNJA Berat 153,600 2014-04-16 2014-04-17 5721020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt 01.04.2014
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 141,089 2014-04-14 2014-04-16 4521020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 kontrata 15310.166.167.251.290.202.309.213.607.238.250.312.201.307.359.212.fat.dt 01.04.2014
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 20,190 2014-04-14 2014-04-16 4621020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 kontrata 15321.41075.41074.15172 fatur dt.27.03.2014
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 275,968 2014-04-14 2014-04-16 4821020052014 Uje 2102005 Drejtoria Ekonomike e Arsimit kontrata 313001.3118002.3137001.3122002.3137002.3126004.3133005.3125001.3110001etj dt 31.03.2014
    Qendra Ekonomike Arsimit (0202) "ARBIN-06" Berat 130,502 2014-04-15 2014-04-16 5121020052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt 11.06.2013
    Qendra Ekonomike Arsimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 13,500 2014-04-14 2014-04-16 5021020052014 Shpenzime per qiramarrje ambjentesh 2102005 Drejtoria Ekonomike e Arsimit tatim ne burim per qera ambjenti
    Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 121,500 2014-04-14 2014-04-16 4921020052014 Shpenzime per qiramarrje ambjentesh 2102005 Drejtoria Ekonomike e Arsimit pagese per qera ambjenti Janar-Mars 2014
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 62,946 2014-04-14 2014-04-16 4721020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit kontrata 015256.15281.15168.15257.15258.15213.15319.fat.dt.23.03.2014
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 8,760 2014-04-14 2014-04-15 4321020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 3,500 2014-04-14 2014-04-15 4421020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 319,509 2014-04-03 2014-04-03 4021020052014 Paga baze Drejtoria Ekonomike e Arsimit 2102005 paga Mars 2014
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 9,759 2014-04-03 2014-04-03 4121020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 pagese per kthim paradhenie
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 2,116 2014-04-03 2014-04-03 4221020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 pagese per kthim paradhenie
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 1,343,508 2014-04-03 2014-04-03 3921020052014 Paga baze Drejtoria Ekonomike e Arsimit 2102005 paga Mars 2014
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 259,442 2014-03-19 2014-03-20 3621020052014 Uje Drejtoria Ekonomike e Arsimit 2102005 kontrata 313001.3118002. etj fatura dt 28.02.2014
    Qendra Ekonomike Arsimit (0202) ALBTELEKOM SH.A. Berat 52,265 2014-03-19 2014-03-20 3721020052014 Sherbime telefonike Drejtoria Ekonomike e Arsimit 2102005 klienti 310001890935likujdim fature dt 28.02.2014
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 68,579 2014-03-19 2014-03-20 3821020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.31.01.2014
    Qendra Ekonomike Arsimit (0202) PROKO Berat 75,168 2014-03-18 2014-03-20 3521020052014 Karburant dhe vaj Drejtoria Ekonomike e Arsimit 2102005 per Proko
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 90,377 2014-03-18 2014-03-19 3421020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate a-15172.168.41074.015281.15256. dt 24.02.2014