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) ALBTELEKOM SH.A. Kuçove 8,461 2014-07-15 2014-07-15 24121240092014 Sherbime telefonike pagese telef. korrik 2012 qendra ekono. arsimit kod.2124009 fat.706883598,706884112,706883592,706884316
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 9,833 2014-07-15 2014-07-15 21921240092014 Sherbime telefonike pagese telef. maj 2012 qendra ekonomike arsimit kod.2124009 fat.705930751,705931540,705930670,705931125
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 9,245 2014-07-15 2014-07-15 22821240092014 Sherbime telefonike pagese telef. prill 2012 qendra ekonomike arsimit kod.2124009 fat.705509710,705510230,705509851,705510543
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 11,277 2014-07-15 2014-07-15 23521240092014 Sherbime telefonike pagese telef. shkurt2012 qendra ekono. arsimit kod.2124009 fat.704590933,704591182,704590139,704590126
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 2,545 2014-07-15 2014-07-15 24221240092014 Sherbime telefonike pagese telef. shtator 2012 qendra ekono. arsimit kod.2124009 fat.707893664
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 9,407 2014-07-15 2014-07-15 23021240092014 Sherbime telefonike pagese telef. janar 2012 qendra ekono. arsimit kod.2124009 fat.704206155,704205909,704206158
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 11,384 2014-07-15 2014-07-15 23221240092014 Sherbime telefonike pagese telef. janar 2012 qendra ekono. arsimit kod.2124009 fat.704206035,704205233,,704205490704205575,
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 8,138 2014-07-15 2014-07-15 23421240092014 Sherbime telefonike pagese telef. shkurt2012 qendra ekono. arsimit kod.2124009 fat704590514,704590257,704590131
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 8,730 2014-07-15 2014-07-15 23821240092014 Sherbime telefonike pagese telef. korrik 2012 qendra ekono. arsimit kod.2124009 fat.706883583,706884477,706884140,706883741
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 20,107 2014-07-15 2014-07-15 21621240092014 Sherbime telefonike pagese telef. muaji mars 2012 qendra ekonomike arsimit kod.2124009 fat.705146461,705146872,705146787,705147452
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 13,975 2014-07-15 2014-07-15 21821240092014 Sherbime telefonike pagese telef. prill 2012 qendra ekonomike arsimit kod.2124009 fat.705510539,705510538,705510227,705509686
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 13,612 2014-07-15 2014-07-15 22621240092014 Sherbime telefonike pagese telef. prill 2012 qendra ekonomike arsimit kod.2124009 fat.705510258,705510595,705509701,705509859
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 84,890 2014-07-11 2014-07-11 20721240092014 Paga baze pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 3,300 2014-07-09 2014-07-10 20521240092014 Paga baze pagae tatim argetimi qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 29,700 2014-07-09 2014-07-10 20421240092014 Shpenzime per aktivitete sociale per personelin pagese per aktivitet qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 12,000 2014-07-09 2014-07-09 20621240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 56,268 2014-07-08 2014-07-08 19721240092014 Furnizime dhe sherbime me ushqim per mencat pagese per ushqime qendra ekonomike arsimit kod.2124009 fat.10344867
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 222,504 2014-07-08 2014-07-08 19921240092014 Furnizime dhe sherbime me ushqim per mencat pagese per ushqime qendra ekonomike arsimit kod.2124009 fat.10344880
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 422,220 2014-07-08 2014-07-08 20121240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim pagese per detergjente qendra ekonomike arsimit kod.2124009 fat.10344882
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 105,437 2014-07-07 2014-07-08 19321240092014 Uje shpenzime per uje mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrat.12360454,12360455,12360456,12360457,12360458,12360459