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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Ekonomike Arsimit (0217) All All 39,937,007.00 545 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 (0217) UJESJELLESI SH.A. Kuçove 63,301 2014-10-29 2014-10-29 47921240092014 Uje pagese uji mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,056 2014-10-29 2014-10-29 46021240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D130027086261 fat.616330980
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-29 2014-10-29 47021240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020139086262fat.616742520
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,912 2014-10-29 2014-10-29 48521240092014 Uje pagese uji prill 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 11,020 2014-10-29 2014-10-29 47321240092014 Elektricitet 2124009 pagese energjie maj 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020115086254 fat.611631166
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,654 2014-10-29 2014-10-29 46921240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D130027086271fat.616330979
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-29 2014-10-29 46821240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020162086270fat.616742527
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-29 2014-10-29 46721240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020140086267fat.616742521
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,190 2014-10-29 2014-10-29 45521240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020166086259 fat.616332181
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 45,250 2014-10-29 2014-10-29 48621240092014 Uje pagese uji maj2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,12360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 44,919 2014-10-29 2014-10-29 47721240092014 Uje pagese uji mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,123360468,12360449
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,426 2014-10-29 2014-10-29 46321240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020116086265 fat.616331248
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,108 2014-10-29 2014-10-29 45621240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020126086260 fat.616332071
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,644 2014-10-29 2014-10-29 47121240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020174086256fat.616742533
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 50,266 2014-10-29 2014-10-29 47421240092014 Uje pagese uji qershor 2014 qendra ekonomike arsimit kod.212400912360446,12360447,123360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,679 2014-10-29 2014-10-29 46621240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020139086263fat.616332160
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,822 2014-10-29 2014-10-29 46221240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020139086269 fat.616332156
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,056 2014-10-29 2014-10-29 46121240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020122086264 fat.616332063
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 940 2014-10-29 2014-10-29 45721240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020123086258 fat.616332068
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 9,894 2014-10-29 2014-10-29 48021240092014 Elektricitet 2124009 pagese energjie shtator 2014qendra ekonom.arsimit kod.2124009 nr.klient.BE1D020061089175 fat.616171385