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 16,800 2014-10-06 2014-10-06 37021240092014 Uje shpenzime uji qershor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 32,515 2014-10-06 2014-10-06 37821240092014 Uje shpenzime uji korrik 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360455,12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 61,478 2014-10-06 2014-10-06 37121240092014 Uje shpenzime uji qershor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360447,123360468,12360449,12360450,12360451
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 45,000 2014-10-02 2014-10-03 36721240092014 Kancelari shpenzime per kancelari qendra ekonomike arsimit kod.2124009 fat.7390341,7390342
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 11,141 2014-10-02 2014-10-02 36621240092014 Paga baze pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) VASIL KUMARAKU Kuçove 13,992 2014-10-01 2014-10-02 36021240092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per materiale qendra ekonomike arsimit kod.2124009 fat.10386296
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 84,890 2014-10-01 2014-10-01 36521240092014 Shtesa page te tjera pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 145,049 2014-10-01 2014-10-01 36321240092014 Paga baze pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 544,369 2014-10-01 2014-10-01 36421240092014 Shtesa page te tjera pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,998 2014-10-01 2014-10-01 35921240092014 Elektricitet 2124009 pagese energjie gusht 2014 qendra ekonomike arsimit kod.2124009 nr.klient BE1D020139086269 nr.kontr.D86269
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-09-26 2014-09-29 34121240092014 Elektricitet 2124009 pagese energjie gusht 2014 qendra ekonomikearsimit kod.2124009 kod.klient.BE1D020139086262 fat.615561995
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 5,000 2014-09-26 2014-09-29 35521240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 2,302 2014-09-26 2014-09-29 35821240092014 Sherbime telefonike pagese telefoni gusht 2014 qendra ekonomike arsimit kod.2124009 fat.718420598
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-09-26 2014-09-29 34921240092014 Elektricitet 2124009 pagese energjie gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020174086256 fat.615562011
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-09-26 2014-09-29 34021240092014 Elektricitet 2124009 pagese energjie gusht 2014 qendra ekonomikearsimit kod.2124009 kod.klient.BE1D020139086255 fat.615561994
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 6,000 2014-09-26 2014-09-29 35021240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) ALPHA BANK -- ALBANIA Kuçove 6,000 2014-09-26 2014-09-29 35121240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,998 2014-09-26 2014-09-29 34821240092014 Elektricitet 2124009 pagese energjie gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020139086263 fat.615063750
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 604 2014-09-26 2014-09-29 34321240092014 Elektricitet 2124009 pagese energjie gusht 2014 qendra ekonomikearsimit kod.2124009 kod.klient.BE1D020126086260 fat.615561855
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-09-26 2014-09-29 34221240092014 Elektricitet 2124009 pagese energjie gusht 2014 qendra ekonomikearsimit kod.2124009 kod.klient.BE1D020140086267 fat.615561996