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
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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 e Arsimit (0707) All All 113,528,774.00 212 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 e Arsimit (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 775,102 2014-11-18 2014-11-19 22721070082014 Elektricitet 2107008 QEA ENERGJI ELEKTRIKE TETOR 2014
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 200,240 2014-11-18 2014-11-19 22921070082014 Sherbime telefonike 2107008 QEA SHPENZIME TELEFONI TETOR 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 92,820 2014-11-19 2014-11-19 23321070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) ROZETA DANAJ Durres 180,000 2014-11-07 2014-11-07 22021070082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QEA BLERJE ENE GUZHINE
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 1,248,410 2014-11-07 2014-11-07 22121070082014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2107008 QEA VENDIM GJYQESOR NR1993 DT 26.07.2011 JAKUP DERMISHAJ
    Qendra Ekonomike e Arsimit (0707) ALBERT DOKU Durres 139,800 2014-11-07 2014-11-07 21921070082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QEA BLERJE PAJISJE HIDRAULIKE
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 54,680 2014-11-05 2014-11-06 21721070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE ENE GUZHINE
    Qendra Ekonomike e Arsimit (0707) START CO Durres 59,000 2014-11-05 2014-11-06 214/121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) GEAM SH.P.K Durres 172,647 2014-11-05 2014-11-06 21821070082014 Sherbime te tjera 2107008 QEA KONTROLL FIKSE ZJARRI
    Qendra Ekonomike e Arsimit (0707) START CO Durres 2,742,790 2014-11-05 2014-11-06 21621070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) START CO Durres 170,366 2014-11-05 2014-11-06 21421070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) START CO Durres 287,603 2014-11-05 2014-11-06 21521070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 2,205,998 2014-11-03 2014-11-04 21121070082014 Paga baze 2107008 QEA PAGA TETOR 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-11-03 2014-11-04 21321070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE LAZER PREBIBAJ
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 892,114 2014-11-03 2014-11-04 21221070082014 Shtese page per vjetersi ne pune 2107008 QEA PAGA TETOR 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 306,876 2014-10-27 2014-10-28 21021070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) START CO Durres 1,300,000 2014-10-27 2014-10-28 210/121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) EUROPETROL DURRES ALBANIA Durres 446,178 2014-10-24 2014-10-27 20921070082014 Karburant dhe vaj 2107008 QEA BLERJE NAFTE
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 2,950 2014-10-24 2014-10-27 20821070082014 Shpenzime te tjera transporti 2107008 QEA SHERBIM KONTROLL TEKNIK MJETI TERHEQUR ME ÇEK NATASHA HYSKO NR KARTES I46024062S
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 641,500 2014-10-15 2014-10-16 20721070082014 Elektricitet 2107008 QEA ENERGJI ELEKTRIKE SHTATOR 2014