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) BANKA KOMBETARE TREGTARE Kuçove 21,900 2014-06-24 2014-06-27 17621240092014 Udhetim i brendshem shpenz. dieta pingpongu q.ek. arsimit kvkodi 2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 36,500 2014-06-24 2014-06-27 17521240092014 Udhetim i brendshem shpenz. dieta ping pongu kodi 2124009 q.ek.arsimit kv
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 900,000 2014-06-24 2014-06-27 17421240092014 Te tjera transferta tek individet trajtim futbollistet shperbl. sig.e ushqim transfere kodi 2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 6,000 2014-06-20 2014-06-20 17321240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 7,664 2014-06-17 2014-06-18 16421240092014 Raporte mjeksore te paguara nga punedhenesi pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 10,600 2014-06-05 2014-06-06 16321240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 9,810 2014-06-03 2014-06-04 16021240092014 Elektricitet 2124009 pagese energjie muaji prill 2014 qendra ekonomike arsimit kod.2124009 fat.610371417
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 31,788 2014-06-03 2014-06-04 15421240092014 Elektricitet 2124009 pagese energjie muaji prill 2014 qendra ekonomike arsimit kod.2124009 fat.610759051,610759057
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 8,500 2014-06-03 2014-06-04 15321240092014 Elektricitet 2124009 pagese energjie muaji prill 2014 qendra ekonomike arsimit kod.2124009 fat.610759056
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 70,756 2014-06-03 2014-06-04 15221240092014 Elektricitet 2124009 pagese energjie muaji prill 2014 qendra ekonomike arsimit kod.2124009 fat.609846483,609846417,609846540,609845755,609846498,609846499
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 11,052 2014-06-03 2014-06-04 16121240092014 Elektricitet 2124009 pagese energjie muaji mars 2014 qendra ekonomike arsimit kod.2124009 fat.609399354,609399395
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 20,108 2014-06-03 2014-06-04 15521240092014 Elektricitet 2124009 pagese energjie muaji prill 2014 qendra ekonomike arsimit kod.2124009 fat.609846419
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 12,431 2014-06-03 2014-06-04 15821240092014 Elektricitet 2124009 pagese energjie muaji prill 2014 qendra ekonomike arsimit kod.2124009 fat.610371416
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 22,240 2014-06-03 2014-06-04 16221240092014 Udhetim i brendshem pagese dieta sherbimi qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 25,484 2014-06-03 2014-06-04 15621240092014 Elektricitet 2124009 pagese energjie muaji prill 2014 qendra ekonomike arsimit kod.2124009 fat.610758992
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 3,426 2014-06-03 2014-06-04 15921240092014 Elektricitet 2124009 pagese energjie muaji prill 2014 qendra ekonomike arsimit kod.2124009 fat.610472368
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 9,121 2014-06-03 2014-06-04 15721240092014 Elektricitet 2124009 pagese energjie muaji prill 2014 qendra ekonomike arsimit kod.2124009 fat.610247664
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 84,890 2014-06-02 2014-06-03 15121240092014 Paga baze pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 530,372 2014-06-02 2014-06-03 15021240092014 Shtese page per vjetersi ne pune pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 169,913 2014-06-02 2014-06-03 14921240092014 Shtese page per vjetersi ne pune pagese paga te qendres ekonomike te arsimit kod.2124009