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 49,722 2014-10-13 2014-10-14 40021240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,12360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,131 2014-10-13 2014-10-14 39921240092014 Uje pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,702 2014-10-14 2014-10-14 41921240092014 Elektricitet 2124009 pagese energjie qershor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D130027086261 nr.fat.612838428
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 12,364 2014-10-14 2014-10-14 41421240092014 Elektricitet 2124009 pagese energjie prill 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20122086264 nr.fat.610072340
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 76,880 2014-10-13 2014-10-14 40121240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 12,767 2014-10-14 2014-10-14 41521240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20122086264 nr.fat.607824674
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 9,021 2014-10-14 2014-10-14 41321240092014 Elektricitet 2124009 pagese energjie maj 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20122086264 nr.fat.611631273
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 16,262 2014-10-14 2014-10-14 41221240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20139086263 nr.fat.607824796
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 21,638 2014-10-14 2014-10-14 41821240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D130027086261 nr.fat.607824428
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,305 2014-10-14 2014-10-14 42021240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020123086257 nr.fat.607824676
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,520 2014-10-13 2014-10-14 39821240092014 Uje pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360462,12360463,12360466
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,142 2014-10-13 2014-10-14 40621240092014 Elektricitet 2124009 pagese energjie muaji shkurt 2014 qendra ekonomike arsimit kod.2124009 nr.klient.BE1D020139086269 nr.fat.608150568
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,351 2014-10-13 2014-10-14 40721240092014 Elektricitet 2124009 pagese energjie muaji shkurt 2014 qendra ekonomike arsimit kod.2124009 nr.klient.BE1D0201400862676 nr.fat.607824794
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,030 2014-10-14 2014-10-14 41621240092014 Elektricitet 2124009 pagese energjie shkurt 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20123086258 nr.fat.607824677
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,737 2014-10-14 2014-10-14 41721240092014 Elektricitet 2124009 pagese energjie maj 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20123086258 nr.fat.611631275
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 9,794 2014-10-13 2014-10-14 40821240092014 Elektricitet 2124009 pagese energjie muaji shkurt 2014 qendra ekonomike arsimit kod.2124009 nr.klient.BE1D020174086256 nr.fat.608509675
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-10-13 2014-10-14 40221240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,526 2014-10-13 2014-10-14 40421240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360463,12360466
    Qendra Ekonomike Arsimit (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 112,109 2014-10-10 2014-10-13 38521240092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenzime gjyqesore qendra ekonomike arsimit kod.2124009 vend.865 dt 14.05.2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 22,728 2014-10-10 2014-10-13 38921240092014 Uje shpenzime per uje shtator 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455