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 (1111) All All 23,108,425.00 93 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 (1111) RAIFFEISEN BANK SH.A Gjirokaster 720,049 2014-11-04 2014-11-05 11521150032014 Shtese page per funksionin Q.EKONOMIKE E ARSIMIT PAGAT TETOR 2014 LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 244,992 2014-10-24 2014-10-27 10921150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME KOLONIALE, FATURA NR 44,46, SERIA 08217844,17687601 DT 301.09.2014, FH NR 40 DT 30.09.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 350,469 2014-10-24 2014-10-27 10821150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FRUTA PERIME , FATURA NR 08217842, 17687603 DT 30.09.2014, FH NR 42 DT 30.09.2014
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 146,952 2014-10-24 2014-10-27 11021150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, BUKE, UP NR 5850, FATURA NR 13716006,13716010 DT 30.09.2014, FH NR 45 DT 30.09.2014
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 107,538 2014-10-24 2014-10-27 11121150032014 Karburant dhe vaj Q.EKONOMIKE E ARSIMIT, NAFTE, UP NR 5575, FATURA NR 448 DT 09.10.2014, NR SERIAL 1582712, FH NR 48 DT 09.10.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 251,148 2014-10-24 2014-10-27 11021150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME BLEKTORALE, UB 5851, FH NR 34 DT 30.09.2014 FATURA NR SERIAL 0821784 DT 30.09.2014
    Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 173,385 2014-10-01 2014-10-02 10021150032014 Paga baze Q.EKONOMIKE E ARSIMIT, PAGATSHTATOR 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 763,650 2014-10-01 2014-10-02 10121150032014 Shtese page per veshtiresi dhe rreziqe Q.EKONOMIKE E ARSIMIT, PAGAT SHTATOR 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 327,480 2014-09-23 2014-10-01 9321150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, produkte blektorale, kontrate 24.04.2014, fh nr 37 seria082179837
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 225,342 2014-09-23 2014-10-01 9421150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, fruta zarzavate. kontrate dt 24.04.2014,fatura nr 38, seria 082178830, fh nr 28
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 54,267 2014-09-26 2014-09-26 9821150032014 Karburant dhe vaj Q.EKONOMIKE E ARSIMIT, blerje nafte, kontrate 24.04.2014, fatura nr346 dt 25.08.2014, nr serial 1371657
    Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 32,040 2014-09-16 2014-09-17 3204021150032014 Sherbime telefonike 2115003 Q.EKONOMIKE E ARSIMIT TELEFON korrik 2014, nr3608,2539,2339
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 728,216 2014-09-01 2014-09-01 8821150032014 Shtese page per veshtiresi dhe rreziqe Q.EKONOMIKE E ARSIMIT, PAGATGUSHT 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 173,385 2014-09-01 2014-09-01 8721150032014 Paga baze Q.EKONOMIKE E ARSIMIT, PAGAT GUSHT 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 748,569 2014-08-01 2014-08-04 8421150032014 Shtese page per vjetersi ne pune Q.EKONOMIKE E ARSIMIT, PAGAT KORRIK 2014 LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 173,385 2014-08-01 2014-08-04 8321150032014 Shtese page per vjetersi ne pune Q.EKONOMIKE E ARSIMIT, PAGAT KORRIK 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 107,718 2014-07-24 2014-07-24 8021150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FURNIZIM ME BUKE ,kontrate dt 21.04.2014, FT NR 54 DT 30.05.2014, SERIA 13716004, FH NR 29, DT 30.05.2014
    Qendra Ekonomike Arsimit (1111) CEZ SHPERNDARJE Gjirokaster 137,590 2014-07-23 2014-07-24 7421150032014 Elektricitet 2115003 Q.EKONOMIKE E ARSIMIT ENERGJI QERSHOR 2014 NR 35860.45017.35943.45017 DT 18.07.2014
    Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 32,718 2014-07-23 2014-07-24 7621150032014 Sherbime telefonike 2115003 Q.EKONOMIKE E ARSIMIT TELEFON QERSHOR 2014 NR 2425 3608. 2210.2539.2548.3941 DT 18.07.2014
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 94,596 2014-07-23 2014-07-24 7521150032014 Uje 2115003 Q.EKONOMIKE E ARSIMIT UJE QERSHOR 2014 KONTRAT 46010 FAT 37994 DT 04.07.2014 NR SERIAL 118739673