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
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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 e Arsimit (0707) All All 113,528,774.00 212 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 e Arsimit (0707) SEJTUR GEÇO Durres 26,900 2014-10-13 2014-10-14 20521070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA BLERJE MATERIALE HIDRAULIKE
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 28,600 2014-10-13 2014-10-14 20421070082014 Te tjera transferta tek individet 2107008 QEA SHPERBLIM PENSIONI
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 372,432 2014-10-13 2014-10-14 20621070082014 Uje 2107008 QEA SHPENZIME UJE SHTATOR 2014
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 268,900 2014-10-08 2014-10-08 20221070082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QEA BLERJE MATERIALE HIDRAULIKE
    Qendra Ekonomike e Arsimit (0707) START CO Durres 1,117,923 2014-10-08 2014-10-08 19921070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) START CO Durres 3,245 2014-10-08 2014-10-08 200/121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 284,400 2014-10-08 2014-10-08 20321070082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QEA BLERJE MATERIALE
    Qendra Ekonomike e Arsimit (0707) START CO Durres 47,985 2014-10-08 2014-10-08 20021070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 24,424 2014-10-08 2014-10-08 20121070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA SHERBIM ARKETIM KUOTE SHTATOR 2014
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 2,328,528 2014-10-03 2014-10-03 191/121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) START CO Durres 77,502 2014-10-03 2014-10-03 19321070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 32,744 2014-10-03 2014-10-03 19221070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA SHERBIM ARKETIM KUOTE KORRIK 2014
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 498,852 2014-10-03 2014-10-03 19121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-10-01 2014-10-02 19021070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE SHTATOR 2014
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 2,232,325 2014-10-01 2014-10-02 18821070082014 Shtese page per veshtiresi dhe rreziqe 2107008 QEA PAGA SHTATOR 2014
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 889,804 2014-10-01 2014-10-02 18921070082014 Shtese page per pune ne turne te dyta dhe te treta 2107008 QEA PAGA SHTATOR 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 58,000 2014-09-24 2014-09-25 184/221070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) START CO Durres 54,284 2014-09-24 2014-09-25 184/121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 1,199 2014-09-24 2014-09-25 18721070082014 Shpenzime te tjera transporti 2107008 QEA KONTROLL TEKNIK MJETI
    Qendra Ekonomike e Arsimit (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 24,530 2014-09-24 2014-09-25 18621070082014 Shpenzimet e siguracionit te mjeteve te transportit 2107008 QEA SIGURACION MJETI