Treasury Transactions

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
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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 e Arsimit (0707) All All 113,528,774.00 212 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 e Arsimit (0707) START CO Durres 100,000 2014-03-10 2014-03-11 41/121070082014 Unspecified 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) "ARBIN-06" Durres 249,670 2014-03-10 2014-03-11 4221070082014 Unspecified 2107008 QEA BLERJE MATERIALE PASTRIMI
    Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 2,818,415 2014-03-05 2014-03-05 3821070082014 Unspecified 2107008 QEA ENERGJI ELEKTRIKE JANAR 2014
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 616,008 2014-03-05 2014-03-05 3921070082014 Unspecified 2107008 QEA SHPENZIME UJE JANAR 2014
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 1,767,807 2014-03-03 2014-03-04 3321070082014 Unspecified 2107008 QEA PAGA SHKURT 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-03-03 2014-03-04 3521070082014 Unspecified 2107008 QEA NDALESE PER KTHIM KREDIE TEFTA RAMKAJ
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 895,309 2014-03-03 2014-03-04 3721070082014 Unspecified 2107008 QEA PAGA SHKURT 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-03-03 2014-03-04 3621070082014 Unspecified 2107008 QEA NDALESE PER KTHIM KREDIE LAZER PREBIBAJ
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 887,864 2014-02-25 2014-02-26 3121070082014 Unspecified 2107008 QEA BURSAT E NXENESVE TERHEQUR ME ÇEK NATASHA HYSKO NR KARTES I46024062S
    Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 821,412 2014-02-24 2014-02-25 3021070082014 Unspecified 2107008 QEA ENERGJI ELEKTRIKE DHJETOR 2013
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 2,000,000 2014-02-24 2014-02-25 2621070082014 Unspecified 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 146,951 2014-02-24 2014-02-25 3221070082014 Unspecified 2107008 QEA SHPENZIME UJE DHJETOR 2013
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 354,601 2014-02-19 2014-02-20 1621070082014 Unspecified 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) "ARBIN-06" Durres 320,113 2014-02-20 2014-02-20 1521070082014 Unspecified 2107008 QEA BLERJE MATERIALE PASTRIMI
    Qendra Ekonomike e Arsimit (0707) "ARBIN-06" Durres 350,000 2014-02-20 2014-02-20 15/121070082014 Unspecified 2107008 QEA BLERJE MATERIALE PASTRIMI
    Qendra Ekonomike e Arsimit (0707) "ARBIN-06" Durres 31,637 2014-02-20 2014-02-20 15/221070082014 Unspecified 2107008 QEA BLERJE MATERIALE PASTRIMI
    Qendra Ekonomike e Arsimit (0707) START CO Durres 2,512,800 2014-02-18 2014-02-19 2921070082014 Unspecified 2107008 QEA BLERJE DRU ZJARRI
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 218,194 2014-02-17 2014-02-18 2721070082014 Unspecified 2107008 QEA SHPENZIME TELEFONI TETOR-DHJETOR 2013
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 87,688 2014-02-17 2014-02-18 2821070082014 Unspecified 2107008 QEA SHERBIM ARKETIM KUOTE DHJETOR 2013,JANAR 2014
    Qendra Ekonomike e Arsimit (0707) KASTRATI SHA Durres 285,850 2014-02-13 2014-02-14 1721070082014 Unspecified 2107008 QEA BLERJE NAFTE