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 Arsimit (0909) All All 42,871,816.00 132 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 (0909) M. B. KURTI Fier 187,514 2014-10-24 2014-10-27 15921110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M.C.CATERING Fier 273,598 2014-10-24 2014-10-27 15721110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) LEL Fier 568,905 2014-10-24 2014-10-27 15821110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M.C.CATERING Fier 142,024 2014-10-24 2014-10-27 15521110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 131,040 2014-10-24 2014-10-27 16021110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) A V A Fier 203,550 2014-10-22 2014-10-22 12821110182014 Te tjera materiale dhe sherbime speciale MATERIALE ELEKTRIKE PER Q. E. ARSIMIT FIER
    Qendra Ekonomike Arsimit (0909) VIKO/F Fier 34,800 2014-10-22 2014-10-22 13121110182014 Te tjera materiale dhe sherbime speciale MATERIALE PER Q. E. ARSIMIT FIER
    Qendra Ekonomike Arsimit (0909) SEMI (K38709484A) Fier 560,000 2014-10-22 2014-10-22 12721110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRU ZJARRI PER Q E A FIER
    Qendra Ekonomike Arsimit (0909) VIKO/F Fier 98,040 2014-10-22 2014-10-22 13221110182014 Te tjera materiale dhe sherbime speciale MATERIALE PER Q. E. ARSIMIT FIER
    Qendra Ekonomike Arsimit (0909) VIKO/F Fier 31,800 2014-10-22 2014-10-22 13021110182014 Te tjera materiale dhe sherbime speciale MATERIALE PER Q. E. ARSIMIT FIER
    Qendra Ekonomike Arsimit (0909) A.S.I. Fier 55,000 2014-10-22 2014-10-22 12921110182014 Te tjera materiale dhe sherbime speciale MATERIALE PER Q. E. ARSIMIT FIER
    Qendra Ekonomike Arsimit (0909) VLLASI PROFKA Fier 40,000 2014-10-16 2014-10-16 12321110182014 Shpenzime te tjera transporti TRANSPORT USHQIMESH MARS 2014
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 6,000 2014-10-16 2014-10-16 12421110182014 Sherbime telefonike KORRIK,GUSHT,SHTATOR Q E ARSIMIT FIER
    Qendra Ekonomike Arsimit (0909) VLLASI PROFKA Fier 40,000 2014-10-16 2014-10-16 12221110182014 Shpenzime te tjera transporti TRANSPORT USHQIMESH SHKURT 2014
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 463,850 2014-10-16 2014-10-16 12621110182014 Uje UJI DHJETOR 2013 Q E ARSIMIT DET I PRAPAMBETUR
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 457,780 2014-10-16 2014-10-16 12021110182014 Uje UJI NENTOR 2013 Q E ARSIMIT DET I PRAPAMBETUR
    Qendra Ekonomike Arsimit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 774,730 2014-10-16 2014-10-16 12121110182014 Elektricitet 2111018 SHKURT 2014 Q E E ARSIMIT FIERKNTR A20030301139,A20025303230
    Qendra Ekonomike Arsimit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 780,442 2014-10-16 2014-10-16 12521110182014 Elektricitet 2111018 MARS 2014 Q E E ARSIMIT FIERKNTR A20030301139,A20025303230
    Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,553,254 2014-10-01 2014-10-02 11521110182014 Shtese page per pune ne turne te dyta dhe te treta Q E A Fier 2111018 paga Shtator Irena Prifti
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-10-01 2014-10-02 11621110182014 Paga baze Q E A Fier 2111018 sekuestro page Sami Javori