Treasury Transactions

Treasury Branch:

Institution:

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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) RAIFFEISEN BANK SH.A Kuçove 18,000 2014-03-25 2014-03-25 7721240092014 Shpenzime per aktivitete sociale per personelin pagese aktiviteti qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 18,514 2014-03-24 2014-03-25 7421240092014 Uje shpenzime per uje shkurt 2014qendra ekonomike arsimit kod.2124009 nr.kontrate12360466,12360465,12360462,12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 97,398 2014-03-24 2014-03-25 7621240092014 Uje shpenzime per uje shkurt 2014qendra ekonomike arsimit kod.2124009 nr.kontrate12360468,12360449,12360450,12360451,12360452,12360453,12360454
    Qendra Ekonomike Arsimit (0217) M. B. KURTI Kuçove 309,384 2014-03-24 2014-03-25 6721240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime e detergjent qendra ekonomike arsimit kod.2124009 fat.05426642,05426641,
    Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 2,000 2014-03-25 2014-03-25 7821240092014 Paga baze tatim argetimi qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 42,086 2014-03-24 2014-03-25 7521240092014 Uje shpenzime per uje shkurt 2014qendra ekonomike arsimit kod.2124009 nr.kontrate12360459,12360458,12360457,12360456,12360455,12360446,12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,355 2014-03-24 2014-03-25 7021240092014 Uje shpenzime per uje janar 2014qendra ekonomike arsimit kod.2124009 nr.kontrate 12360466,12360465,12360462,12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-03-24 2014-03-25 7321240092014 Uje shpenzime per uje shkurt 2014qendra ekonomike arsimit kod.2124009 nr.kontrate12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-03-24 2014-03-25 6921240092014 Uje shpenzime per uje janar 2014qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 268,000 2014-03-19 2014-03-20 6521240092014 Sherbim per ngrohje shpenzime per dru zjarri qendra ekonomike arsimit kod.2124009 fat.08189847
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,600,000 2014-03-11 2014-03-13 46/21240092014 Unspecified te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi 06 dt.24.01.2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 111,158 2014-03-11 2014-03-12 4521240092014 Unspecified pagese uji qendra ekonomike arsimit kod.2124009 fat.04767885
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 116,940 2014-03-11 2014-03-12 4321240092014 Unspecified pagese uji qendra ekonomike arsimit kod.2124009 fat.06334055
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,052 2014-03-11 2014-03-12 4221240092014 Unspecified pagese uji qendra ekonomike arsimit kod.2124009 fat.06334055
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 109,512 2014-03-11 2014-03-12 44/21240092014 Unspecified pagese uji qendra ekonomike arsimit kod.2124009 fat.06334007
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,560 2014-03-11 2014-03-12 4021240092014 Unspecified pagese uji qendra ekonomike arsimit kod.2124009 fat.04767885
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,808 2014-03-11 2014-03-12 4121240092014 Unspecified pagese uji qendra ekonomike arsimit kod.2124009 fat.06334007
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 86,000 2014-03-11 2014-03-12 46/21240092014 Unspecified shpenzime per bursa qendra ekonomike arsimit kod.2124009 a.gogo
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 225,142 2014-03-04 2014-03-05 3521240092014 Unspecified pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 637,092 2014-03-04 2014-03-05 3621240092014 Unspecified pagese paga te qendres ekonomike te arsimit kod.2124009