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 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) K.F. NAFTETARI Kuçove 1,000,000 2014-12-17 2014-12-17 64321240092014 Te tjera transferta tek individet te tjera transferta qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,590 2014-12-17 2014-12-17 63121240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360462
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 93,742 2014-12-17 2014-12-17 62121240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950175
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,506 2014-12-17 2014-12-17 63521240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,980 2014-12-17 2014-12-17 63221240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 12,600 2014-12-17 2014-12-17 62321240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950177
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 47,394 2014-12-17 2014-12-17 63421240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,590 2014-12-17 2014-12-17 63321240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,026 2014-12-17 2014-12-17 62621240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2014-12-17 2014-12-17 63721240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,330 2014-12-17 2014-12-17 62821240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,592 2014-12-17 2014-12-17 63621240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,242 2014-12-17 2014-12-17 62721240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,460 2014-12-17 2014-12-17 62921240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,504 2014-12-17 2014-12-17 64121240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,246 2014-12-17 2014-12-17 64021240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,986 2014-12-17 2014-12-17 63921240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360449
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-12 2014-12-15 61321240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20140086267 fat.617929014
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 722 2014-12-12 2014-12-15 60021240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1D020115086254 fat.616983323
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,629 2014-12-12 2014-12-15 60921240092014 Elektricitet 2124009 pagese energjie tetor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20123086258 fat.616983573