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 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) CEZ SHPERNDARJE Kuçove 5,444 2014-08-20 2014-08-21 30421240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 fat.614041780
    Qendra Ekonomike Arsimit (0217) SADIKU SH.P.K. Kuçove 59,988 2014-08-18 2014-08-19 29821240092014 Uniforma dhe veshje te tjera speciale shpenzime per materiale e uniforma qendra ekonomike arsimit kod.2124009 fat.15109677
    Qendra Ekonomike Arsimit (0217) SADIKU SH.P.K. Kuçove 148,920 2014-08-18 2014-08-19 29721240092014 Uniforma dhe veshje te tjera speciale shpenzime per materiale qendra ekonomike arsimit kod.2124009 fat.15109679
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 333,120 2014-08-18 2014-08-19 29521240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.10344752,05426798,
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 32,000 2014-08-18 2014-08-19 29221240092014 Uniforma dhe veshje te tjera speciale shpenzime per uniforma qendra ekonomike arsimit kod.2124009 fat.7390307
    Qendra Ekonomike Arsimit (0217) BENJA SHPK Kuçove 236,265 2014-08-14 2014-08-15 27921240092014 Sherbim per ngrohje shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103658
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,000,000 2014-08-14 2014-08-15 28821240092014 Te tjera transferta tek individet te tjera transferta qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 203,825 2014-08-14 2014-08-15 28721240092014 Sherbim per ngrohje shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.12098936
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 27,000 2014-08-11 2014-08-11 27621240092014 Te tjera transferta tek individet shperblim per pension pleqerie qendra ekonomike kod.2124009
    Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 5,290 2014-08-11 2014-08-11 27821240092014 Te tjera transferta tek individet tatim shperblimi qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 20,610 2014-08-11 2014-08-11 27721240092014 Te tjera transferta tek individet shperblim per pension pleqerie qendra ekonomike kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 535,086 2014-08-05 2014-08-06 27221240092014 Shtese page per vjetersi ne pune pagese paga qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 169,913 2014-08-05 2014-08-06 27121240092014 Shtese page per funksionin pagese paga qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 84,890 2014-08-05 2014-08-06 27321240092014 Paga baze pagese paga qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,000,000 2014-08-05 2014-08-06 27421240092014 Te tjera transferta tek individet te tjera transferta qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 1,998 2014-07-18 2014-07-18 26721240092014 Elektricitet 2124009 pagese energjie maj 2014 qendra ekonomike arsimit kod.2124009 fat.611631495
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 4,149 2014-07-18 2014-07-18 26321240092014 Elektricitet 2124009 pagese energjie qershor 2014 qendra ekonomike arsimit kod.2124009 fat.612834602
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 6,434 2014-07-18 2014-07-18 26921240092014 Elektricitet 2124009 pagese energjie maj 2014 qendra ekonomike arsimit kod.2124009 fat.611627202
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 37,729 2014-07-17 2014-07-18 24821240092014 Elektricitet 2124009 pagese energjie maj 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate D86264,D86258,D86266
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 21,452 2014-07-17 2014-07-18 25321240092014 Elektricitet 2124009 pagese energjie qershor 2014 qendra ekonomike arsimit kod.2124009 nr.fat.612834522,612834580