Treasury Transactions

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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 Kombetare e Edukimit ne Vazhdim (3535) All All 16,114,377.00 99 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 Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-08-13 2014-08-14 7610139042014 Te tjera materiale dhe sherbime speciale 602,QKEV internet muaji korrik 2014 kontrate 17.01.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) ALBTELEKOM SH.A. Tirane 7,813 2014-08-13 2014-08-14 7710139042014 Sherbime telefonike 602,QKEV telefon korrik 2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A Tirane 1,076,284 2014-08-01 2014-08-01 72101390420141 Shtese page per funksionin 600,QKEV,paga koriik 2014,list pagese 2014,np 21/21
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,800 2014-07-16 2014-07-17 6710139042014 Shpenzime per honorare 602,QKEV,honorare,shkrese 20 d 14/7/14,list pagese 2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) ALBTELEKOM SH.A. Tirane 14,530 2014-07-16 2014-07-16 7110139042014 Sherbime telefonike 602,QKEV,tel qershor,fat nr 717952382 dt 30.06.2014 nr klient 310001652415,fat nr 717920510 dt 30.06.2014 nr klient 310001618089
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BANKA KOMBETARE TREGTARE Tirane 59,850 2014-07-15 2014-07-15 6610139042014 Shpenzime per honorare 602,QKEV,honorare ekspertesh,shkresa nr 20 dt 10.07.2014,lispagese
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-07-15 2014-07-15 6410139042014 Te tjera materiale dhe sherbime speciale 602,QKEV,internet,fat nr 118203990 dt 21.05.2014,kont 17.01.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Sektori i tatimeve te tjera Tirane 39,450 2014-07-15 2014-07-15 7010139042014 Shpenzime per honorare 602,QKEV, tatim ekspertesh,listpagesa korrik 2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) POSTA SHQIPTARE SH.A Tirane 2,496 2014-07-15 2014-07-15 6310139042014 Posta dhe sherbimi korrier 602,QKEV,posta,fat 2793 dt 26.06.2014 sr 11510868
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BANKA E TIRANES Tirane 26,550 2014-07-15 2014-07-15 6810139042014 Shpenzime per honorare 602,QKEV,honorare ekspertesh,shkresa nr 20 dt 10.07.2014,lispagese
    Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A Tirane 21,600 2014-07-15 2014-07-15 6910139042014 Shpenzime per honorare 602,QKEV,honorare ekspertesh,shkresa nr 20 dt 10.07.2014,lispagese
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BANKA CREDINS Tirane 236,250 2014-07-15 2014-07-15 6510139042014 Shpenzime per honorare 602,QKEV,honorare ekspertesh,shkresa nr 20 dt 10.07.2014,lispagese
    Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A Tirane 1,074,574 2014-07-01 2014-07-01 60101390420141 Raporte mjeksore te paguara nga punedhenesi 600,QKEV,paga qershor 2014,list pagese 2014,np 21/21
    Qendra Kombetare e Edukimit ne Vazhdim (3535) NATASHA VASKA Tirane 26,040 2014-06-25 2014-06-25 59101390420141 Furnizime dhe materiale te tjera zyre dhe te pergjishme QKEV mat elektrike Up. 09 dt. 04.06.2014 njft. 24.06.2014 fat. 99 dt. 18.06.2014 seria 14719079
    Qendra Kombetare e Edukimit ne Vazhdim (3535) ALBTELEKOM SH.A. Tirane 10,977 2014-06-25 2014-06-25 55101390420141 Sherbime telefonike QKEV FAT TELEFON MUAJI MAJ 2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) CITRUS Tirane 116,400 2014-06-25 2014-06-25 58101390420141 Kancelari QKEV Kancelari&mat.per funks. paisje te zyre Up.7 dt. 27.05.2014 njft dt. 10.06.2014 fat,90 dt. 02.06.2014 seria 14631840 fh. 05&05/1 dt. 02.06.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) POSTA SHQIPTARE SH.A Tirane 3,702 2014-06-25 2014-06-25 56101390420141 Posta dhe sherbimi korrier QKEV FAT POSTE MUAJI MAJ 2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-06-25 2014-06-25 57101390420141 Te tjera materiale dhe sherbime speciale QKEV INTERNET MUAJI MAJ 2014 KONTRATE DT. 17.01.2014 FAT. DT. 21.04.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A Tirane 1,091,982 2014-06-02 2014-06-02 52101390420141 Raporte mjeksore te paguara nga punedhenesi 600,QKEV,paga maj 2014,list pagese 2014,np 21/21
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 37,350 2014-05-27 2014-05-30 4610139042014 Shpenzime per honorare QKEV,lik honorare shkresa dt 18.2.2014, listpag maj 2014