Treasury Transactions

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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 (0202) All All 47,596,948.00 221 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 (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,500 2014-12-02 2014-12-03 25021020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 tatim ne burim qera ambjenti Nentor 2014
    Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 40,500 2014-12-02 2014-12-03 24921020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 qera ambjenti Nentor 2014 Bekim Tomori
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 3,500 2014-12-03 2014-12-03 25421020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhnie per kopshtet
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE E GREQISE Berat 8,372 2014-12-03 2014-12-03 25121020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhnie per kopshtet
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 11,549 2014-12-03 2014-12-03 25221020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhnie per kopshtet
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 320,575 2014-12-02 2014-12-02 24821020052014 Paga baze Drejtoria Ekonomike e Arsimit 2102005 pagat e punonjesve Nentor 2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 699,600 2014-12-01 2014-12-02 24621020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.31.10.2014
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 1,352,403 2014-12-02 2014-12-02 24721020052014 Paga baze Drejtoria Ekonomike e Arsimit 2102005 pagat e punonjesve Nentor 2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 406,800 2014-11-26 2014-11-26 24421020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.10.11.2014
    Qendra Ekonomike Arsimit (0202) SOKOL RROKAJ Berat 138,000 2014-11-26 2014-11-26 24521020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.20.11.2014
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 31,530 2014-11-20 2014-11-21 24321020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate a-015204 fature dt.30.10.2014
    Qendra Ekonomike Arsimit (0202) ALKETA KAJO Berat 9,500 2014-11-19 2014-11-20 24221020052014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.14.11.2014
    Qendra Ekonomike Arsimit (0202) PROKO Berat 117,792 2014-11-19 2014-11-20 24121020052014 Karburant dhe vaj Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.03.11.2014
    Qendra Ekonomike Arsimit (0202) PROKO Berat 30,227 2014-11-19 2014-11-20 24021020052014 Karburant dhe vaj Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.03.11.2014
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 88,125 2014-11-18 2014-11-19 23921020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt31.10.2014
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 194,267 2014-11-18 2014-11-19 23721020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate a-15319.15313.15176.15216.41074.15168.15172.15314.15238.15225.15204.15201.15307. fature dt.26.10.2014
    Qendra Ekonomike Arsimit (0202) ALBTELEKOM SH.A. Berat 52,737 2014-11-18 2014-11-19 23821020052014 Sherbime telefonike Drejtoria Ekonomike e Arsimit 2102005 likujdim mklienti 3100001890935 fature dt.31.10.2014
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 266,004 2014-11-11 2014-11-11 23021020052014 Uje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.31.10.2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 1,000,267 2014-11-11 2014-11-11 22921020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.31.10.2014
    Qendra Ekonomike Arsimit (0202) CITRUS Berat 11,640 2014-11-05 2014-11-05 22721020052014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.22.10.2014