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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  • Supplier 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,771 2014-09-26 2014-09-29 34721240092014 Elektricitet 2124009 pagese energjie gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D130027086271 fat.615560799
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-09-26 2014-09-29 34521240092014 Elektricitet 2124009 pagese energjie gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020162086270 fat.615562005
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,000,000 2014-09-26 2014-09-29 325721240092014 Te tjera transferta tek individet te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi 06 dt 24.01.2014
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 16,680 2014-09-26 2014-09-29 35221240092014 Udhetim i brendshem shpenzime per dieta qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,779 2014-09-26 2014-09-29 34621240092014 Elektricitet 2124009 pagese energjie gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D130027086261 fat.615560798
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-09-26 2014-09-29 34421240092014 Elektricitet 2124009 pagese energjie gusht 2014 qendra ekonomikearsimit kod.2124009 kod.klient.BE1D020166086259 fat.615562007
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 974 2014-09-25 2014-09-26 33721240092014 Elektricitet 2124009 pagese energjie muaji gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20123086258 FAT.615063699
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,150 2014-09-25 2014-09-26 33621240092014 Elektricitet 2124009 pagese energjie muaji gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20116086265 FAT.615062933
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 12,383 2014-09-25 2014-09-26 33921240092014 Elektricitet 2124009 pagese energjie muaji gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO200610891757 FAT.615008872
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 940 2014-09-25 2014-09-26 33821240092014 Elektricitet 2124009 pagese energjie muaji gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20123086257 FAT.615063700
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,368 2014-09-25 2014-09-26 33221240092014 Elektricitet 2124009 pagese energjie muaji gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20117086268 FAT.615063687
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 268 2014-09-25 2014-09-26 33521240092014 Elektricitet 2124009 pagese energjie muaji gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20122086264 FAT.615063696
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,342 2014-09-25 2014-09-26 33321240092014 Elektricitet 2124009 pagese energjie muaji gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20164086266 FAT.615063769
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 268 2014-09-25 2014-09-26 33421240092014 Elektricitet 2124009 pagese energjie muaji gusht 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20115086254 FAT.615062932
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 10,600 2014-09-23 2014-09-24 32821240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 10,600 2014-09-23 2014-09-24 32921240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 378,092 2014-09-23 2014-09-24 32421240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.10344712,10344603
    Qendra Ekonomike Arsimit (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 8,000 2014-09-23 2014-09-24 33021240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 62,622 2014-09-17 2014-09-18 32521240092014 Uje pagese uji maj 2013 qenda ekonomike arsimit kod.2124009 nr.kontr.12360446,12360447,12360455,12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 25,080 2014-09-17 2014-09-18 32721240092014 Uje pagese uji maj 2013 qenda ekonomike arsimit kod.2124009 nr.kontr.12360444