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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Ekonomike Arsimit (0909) All All 42,871,816.00 132 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 (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-10-01 2014-10-02 11721110182014 Paga baze Q E A Fier 2111018 detyrime familjare Luljeta Javori
    Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,534,498 2014-09-03 2014-09-03 11021110182014 Shtese page per pune ne turne te dyta dhe te treta Q E A Fier 2111018 paga Gusht Irena Prifti
    Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-09-03 2014-09-03 11221110182014 Paga baze Q.E.A FIER 2111018 DETYRIME FAMILJARE PER LULJETA JAVORI
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-09-03 2014-09-03 11121110182014 Paga baze Q.E.A FIER 2111018 SEKUESTRO PAGE SAMI JAVORI
    Qendra Ekonomike Arsimit (0909) LULJETA GJINO Fier 932,280 2014-08-21 2014-08-22 10921110182014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala KTHIM PARADHENIE PER CERDHE E KOPESHTE Q E A FIER
    Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,545,643 2014-08-05 2014-08-06 10421110182014 Shtese page per kualifikimin Q E A Fier 2111018 paga Korrik Irena Prifti
    Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-08-05 2014-08-06 10621110182014 Paga baze Q E A Fier 2111018 LuljetaJavori detyrime familjare
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-08-05 2014-08-06 10521110182014 Paga baze Q E A Fier 2111018 Sami Javori sekuestro page
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 138,298 2014-07-18 2014-07-18 10321110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 50,508 2014-07-14 2014-07-14 9421110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 59,598 2014-07-14 2014-07-14 9821110182014 Kancelari Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) VLLASI PROFKA Fier 40,000 2014-07-14 2014-07-14 9321110182014 Shpenzime te tjera transporti Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M.C.CATERING Fier 184,228 2014-07-14 2014-07-14 9521110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 2,000 2014-07-11 2014-07-14 10121110182014 Sherbime telefonike Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) VLLASI PROFKA Fier 40,000 2014-07-14 2014-07-14 10021110182014 Shpenzime te tjera transporti Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) IDAJET AGALLIU Fier 396,560 2014-07-14 2014-07-14 9621110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-07-01 2014-07-01 8721110182014 Paga baze Q E A Fier 2111018 sekuestro page Sami Javori
    Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-07-01 2014-07-01 8821110182014 Paga baze Q E A Fier 2111018 deturim familjar Luljeta Javori
    Qendra Ekonomike Arsimit (0909) MAJLIND LAMÇE Fier 54,000 2014-06-25 2014-06-26 8521110182014 Te tjera materiale dhe sherbime speciale Q E K Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) VIKO/F Fier 108,000 2014-06-24 2014-06-25 8421110182014 Te tjera materiale dhe sherbime speciale QEK2111018 blerie materiale hidraulike