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) CEZ SHPERNDARJE Berat 14,190 2014-03-18 2014-03-19 3321020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate a-15380.15216.15221.015.204. dt 07.03.2014
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 210,021 2014-03-18 2014-03-19 3221020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate a-015321.310.166.167.251.290.202.309.607.238.250.dt 02.03.2014
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 2,645 2014-03-11 2014-03-12 2421020052014 Unspecified 2102005 Drejtoria Ekonomike e Arsimit 2102005,kontrata 15380.15607.15216.15221
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 183,271 2014-03-11 2014-03-12 2321020052014 Unspecified 2102005 Drejtoria Ekonomike e Arsimit 2102005,kontrata a-15307.152359.15257.15258.15213.15172.15238.15250.15201.15607.41074.15168.15321.310.166.41075.15167.251.256.281.290.309
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 391,922 2014-03-11 2014-03-12 2521020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 likujdim fatura dt 31.01.2014
    Qendra Ekonomike Arsimit (0202) ALBTELEKOM SH.A. Berat 55,438 2014-03-11 2014-03-12 2621020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005.likujdim klienti 310001890935.fatura 717068584.dt.31.01.2014
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 90,689 2014-03-10 2014-03-11 2121020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 pagese per MB Kurti fatura dt 31.12.2013
    Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 40,500 2014-03-10 2014-03-11 2321020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 qera ambjenti Bekim Tomori
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 1,896,346 2014-03-10 2014-03-11 2221020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 pagese per MB Kurti fatura dt 31.12.2013
    Qendra Ekonomike Arsimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,500 2014-03-10 2014-03-11 2421020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 tatim ne burim per qera ambjenti Bekim Tomori
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 1,356,332 2014-03-04 2014-03-04 1921020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 paga Shkurt 2014
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 319,509 2014-03-04 2014-03-04 2021020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 paga Shkurt 2014
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 291,957 2014-02-24 2014-02-25 1821020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate 3133006.3126005.1002.3115001.3115002.3133007.31311001.3118004.48073 etj
    Qendra Ekonomike Arsimit (0202) ILIR MANKA Berat 32,040 2014-02-19 2014-02-20 1721020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 per Ilir Manka fatura nr 147.dt.23.12.2013
    Qendra Ekonomike Arsimit (0202) BEKA / BERAT Berat 25,502 2014-02-05 2014-02-05 1221020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005,per Beka
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 443,909 2014-02-04 2014-02-04 1121020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 paga Janar 2014
    Qendra Ekonomike Arsimit (0202) ALBTELEKOM SH.A. Berat 73,398 2014-02-03 2014-02-04 821020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 klienti 310001890935 fatura 716863322.715929717.
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 254,669 2014-02-03 2014-02-04 921020052014 Unspecified 2102005 Drejtoria Ekonomike e Arsimit 2102005 kontrata.a01531.166.290.167.251.256.281.041075.015202.309.607.041074.015168.238.250.204.308.be1-015201.307.359.221.257.258.212.172.213.314.313.318.319.261.
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 1,359,929 2014-02-04 2014-02-04 1021020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 paga Janar 2014
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 1,321,117 2014-01-03 2014-01-09 12102005014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 paga Dhjetor 2013