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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  • 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 (3737) All All 25,795,545.00 184 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 (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 890,674 2014-12-01 2014-12-02 16321460142014 Shtese page per vjetersi ne pune PAGAT NENTOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 39,799 2014-12-01 2014-12-01 16521460142014 Shtese page per vjetersi ne pune PAGAT NENTOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 37,858 2014-12-01 2014-12-01 16621460142014 Paga baze PAGAT NENTOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-12-01 2014-12-01 16421460142014 Paga baze PAGAT NENTOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) ENKLEJ. Vlore 40,752 2014-11-25 2014-11-26 16121460142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi teatri 2146015 fat 192 dt 14.11.2014
    Qendra Ekonomike Arsimit (3737) SHOQATA "DIFFERENT TRAINS" Vlore 862,400 2014-11-25 2014-11-26 16221460142014 Sherbime te tjera TEATRI 2146014 KONT 4040 DT 30.09.2014 PROJEKT KULTUROR
    Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 3,696 2014-11-21 2014-11-21 15821460142014 Uje UJE TEATRI 2146014 TETOR ABON 2387013
    Qendra Ekonomike Arsimit (3737) ENKLEJ. Vlore 32,280 2014-11-21 2014-11-21 15921460142014 Te tjera materiale dhe sherbime speciale materiale dekori teatri 2146014 fat 191 dt 11.11.2014
    Qendra Ekonomike Arsimit (3737) ART & KONFEKSION Vlore 12,600 2014-11-21 2014-11-21 16021460142014 Te tjera materiale dhe sherbime speciale MATERIALE DEKORI TEATRI 2146014 FAT 4 DT 13.11.2014
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-11-21 2014-11-21 15721460142014 Elektricitet 2146014 ENERGJI TEATRI A4068 TETOR
    Qendra Ekonomike Arsimit (3737) PIKO Vlore 69,600 2014-11-18 2014-11-19 15421460142014 Shpenzime te tjera transporti TRANSPORT TRUPA E TEATRIT 2146014 FAT 14 DT 04.11.2014
    Qendra Ekonomike Arsimit (3737) TE ELECTRONICS Vlore 120,000 2014-11-10 2014-11-11 15021460142014 Shpenz. per rritjen e AQT - fotokopje FOTOKOPJE MULTIFUNKSIONALE TEATRI 2146014 FAT 715 DT 22.10.2014
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 8,850 2014-11-10 2014-11-11 15121460142014 Sherbime telefonike TELEFON TEATRI 2146014 FAT 3072 DT 31.10.2014
    Qendra Ekonomike Arsimit (3737) ASA-3D Vlore 39,600 2014-11-10 2014-11-11 14921460142014 Shpenz. per rritjen e AQT - te tjera paisje zyre FSHES ME KORENT TEATRI 2146014 FAT 137 DT 24.10.2014
    Qendra Ekonomike Arsimit (3737) ARBEN BELAJ Vlore 65,000 2014-11-10 2014-11-11 15221460142014 Shpenzime te tjera transporti TRANSPORT DEKORI SKENOGRAFIE TEATRI 2146014 FAT 146 DT 31.10.2014
    Qendra Ekonomike Arsimit (3737) ARBEN BELAJ Vlore 10,000 2014-11-10 2014-11-11 15321460142014 Shpenzime te tjera transporti TRANSPORT DEKORI TEATRI 2146014 FAT 148 DT 31.10.2014
    Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 39,799 2014-11-03 2014-11-04 14521460142014 Shtese page per vjetersi ne pune PAGAT TETOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 37,558 2014-11-03 2014-11-04 14621460142014 Shtese page per vjetersi ne pune PAGAT TETOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 5,400 2014-11-03 2014-11-04 14821460142014 Paga baze KUOT MUJOR ETEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 886,091 2014-11-03 2014-11-04 14421460142014 Shtese page per vjetersi ne pune PAGAT TETOR TEATRI 2146014