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 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) ARBEN BERBERI Durres 10,000 2014-02-13 2014-02-14 2521070082014 Unspecified 2107008 QEA RIPARIM SOBA
    Qendra Ekonomike e Arsimit (0707) START CO Durres 393,776 2014-02-12 2014-02-13 1821070082014 Unspecified 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 1,616,978 2014-02-12 2014-02-13 19/121070082014 Unspecified 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 2,000,000 2014-02-12 2014-02-13 1921070082014 Unspecified 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-02-04 2014-02-04 1321070082014 Unspecified 2107008 QEA NDALESE PER KTHIM KREDIE LAZER PREBIBAJ
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 1,685,902 2014-02-04 2014-02-04 1021070082014 Unspecified 2107008 QEA PAGA JANAR 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-02-04 2014-02-04 1221070082014 Unspecified 2107008 QEA NDALESE PER KTHIM KREDIE TEFTA RAMKAJ
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 899,578 2014-02-04 2014-02-04 1121070082014 Unspecified 2107008 QEA PAGA JANAR 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-01-09 2014-01-10 221070082014 Unspecified 2107008 QEA NDALESE PER KTHIM KREDIE LAZER PREBIBAJ
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-01-09 2014-01-10 321070082014 Unspecified 2107008 QEA NDALESE PER KTHIM KREDIE TEFTA RAMKAJ
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 872,124 2014-01-07 2014-01-08 421070082014 Unspecified 2107008 QEA PAGA DHJETOR 2013
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 1,518,027 2014-01-07 2014-01-07 121070082014 Unspecified 2107008 QEA PAGA DHJETOR 2013