Treasury Transactions

Treasury Branch:

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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 (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) CEZ SHPERNDARJE Kuçove 79,474 2014-05-28 2014-05-29 13821240092014 Elektricitet 2124009 pagese energjie muaji mars 2014 qendra ekonomike arsimit kod.2124009 fat608870387,608870388,608871968,608871820,608872010,608872094,608872011
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 298,656 2014-05-28 2014-05-29 13221240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim pagese per ushqime e detergjente qendra ekonomike arsimit kod.2124009 fat.03156099,03156070,03156090,05426626
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 18,720 2014-05-28 2014-05-29 13321240092014 Shpenzime per honorare pagese per honorare qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 10,000 2014-05-28 2014-05-29 13121240092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme shpenzime per materiale tjera qendra ekonomike arsimit kod.2124009 fat.7008148
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 927 2014-05-28 2014-05-29 13721240092014 Elektricitet 2124009 pagese energjie muaji mars 2014 qendra ekonomike arsimit kod.2124009 fat609682804,609682800
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 19,654 2014-05-28 2014-05-29 13621240092014 Elektricitet 2124009 pagese energjie muaji mars 2014 qendra ekonomike arsimit kod.2124009 fat609685431,609682802
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 340 2014-05-28 2014-05-29 13521240092014 Elektricitet 2124009 pagese energjie muaji mars 2014 qendra ekonomike arsimit kod.2124009 fat609682806
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 21,351 2014-05-28 2014-05-29 13321240092014 Elektricitet 2124009 pagese energjie muaji mars 2014 qendra ekonomike arsimit kod.2124009 fat608992985,608992351
    Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 2,080 2014-05-28 2014-05-29 13421240092014 Shpenzime per honorare tatim pagese per honorare qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 256,000 2014-05-21 2014-05-21 12721240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi etj. qendra ekonomike arsimit kod.2124009 fat.7008234
    Qendra Ekonomike Arsimit (0217) ERVIN SADIKU Kuçove 47,880 2014-05-20 2014-05-21 11921240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat10378794
    Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 31,990 2014-05-21 2014-05-21 12621240092014 Kancelari shpenzime per kancelari qendra ekonomike arsimit kod.2124009 fat.7008276,7008277
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 14,094 2014-05-21 2014-05-21 13021240092014 Elektricitet 2124009 pagese energjie muaji mars 2014 qendra ekonomike arsimit kod.2124009 fat.608870365
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 95,347 2014-05-20 2014-05-21 12421240092014 Uje pagese uji shkurt 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360455,123360468,12360446,12360456,12360454,12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 97,596 2014-05-20 2014-05-21 12521240092014 Uje pagese uji shkurt 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360450,12360453,12360452,12360457,12360458,12360449,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,551 2014-05-20 2014-05-20 12321240092014 Uje pagese uji shkurt 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360463,12360462,12360465,12360461,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 31,510 2014-05-20 2014-05-20 12221240092014 Uje pagese uji janar 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360459,12360453,12360452,12360450,12360468
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 1,600 2014-05-14 2014-05-15 11021240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 81,720 2014-05-14 2014-05-15 10821240092014 Shpenzime per honorare shpenzime per honorare qendre ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 9,080 2014-05-14 2014-05-15 10921240092014 Shpenzime per honorare tatim per honorare qendre ekonomike arsimit kod.2124009