Treasury Transactions

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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 (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 2,890 2014-10-14 2014-10-15 43821240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,221 2014-10-14 2014-10-15 43721240092014 Uje pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,460 2014-10-14 2014-10-15 43021240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20126086260 nr.fat.608509619
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,199 2014-10-14 2014-10-15 42421240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020166086259 nr.fat.607822686
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,176 2014-10-14 2014-10-15 44221240092014 Uje pagese uji dhjetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 15,758 2014-10-14 2014-10-15 43421240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20116086265 nr.fat.607822341
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-14 2014-10-15 43321240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20139086262 nr.fat.608509671
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,234 2014-10-14 2014-10-15 43121240092014 Elektricitet 2124009 pagese energjie maj 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20126086260 nr.fat.611627133
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 43,593 2014-10-14 2014-10-15 43921240092014 Uje pagese uji dhjetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360447,12360446,12360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,745 2014-10-14 2014-10-15 42121240092014 Elektricitet 2124009 pagese energjie maj 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020123086257 nr.fat.611631274
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,030 2014-10-14 2014-10-15 42221240092014 Elektricitet 2124009 pagese energjie qershor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020123086257 nr.fat.612838985
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 929 2014-10-14 2014-10-15 44321240092014 Sherbime telefonike pagese telefoni korrik 2014 qendra ekonomike arsimit kod.2124009 fat.718228766
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-14 2014-10-15 43621240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20162086270 nr.fat.614383596
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 19,420 2014-10-14 2014-10-14 41121240092014 Elektricitet 2124009 pagese energjie prill 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20139086263 nr.fat.610072411
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 49,721 2014-10-13 2014-10-14 39621240092014 Uje pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,123360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 12,885 2014-10-14 2014-10-14 41021240092014 Elektricitet 2124009 pagese energjie mars 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20139086263 nr.fat.608872095
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,000,000 2014-10-13 2014-10-14 40921240092014 Te tjera transferta tek individet te tjera transferta qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 80,026 2014-10-13 2014-10-14 39721240092014 Uje pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-10-13 2014-10-14 40521240092014 Elektricitet 2124009 pagese energjie muaji shkurt 2014 qendra ekonomike arsimit kod.2124009 nr.klient.BE1D020139086255nr.fat.608150569
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 28,947 2014-10-13 2014-10-14 40321240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459,