Treasury Transactions

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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) ANILA KEÇO Tirane 31,500 2014-05-29 2014-05-29 4310139042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,QKEV bl mat pastr up 5 dt 10.4.14 njf 5.5.14 fh 3 dt 23.4.14 ft 26 dt 23.4.14 s 1113678
    Qendra Kombetare e Edukimit ne Vazhdim (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 4,000 2014-05-29 2014-05-29 3110139042014 Te tjera materiale dhe sherbime speciale 600,QKEV,pages domain ft 125221725 dt 28.5.14 urdh 8 dt 27.5.14
    Qendra Kombetare e Edukimit ne Vazhdim (3535) EDISON MEHMETI Tirane 58,000 2014-05-29 2014-05-29 4410139042014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,QKEV rip fotikopje up 6 dt 10.4.14 njf 2.4.14 5.5.2014 ft 34 dt 25.4.14 s 6872483 fh 4 dt 25.4.14 pv 24.4.14
    Qendra Kombetare e Edukimit ne Vazhdim (3535) POSTA SHQIPTARE SH.A Tirane 2,052 2014-05-29 2014-05-29 4210139042014 Posta dhe sherbimi korrier 600,QKEV,pages shp poste ft 2186 dt 26.4.14 s 11523361
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-05-29 2014-05-29 4110139042014 Te tjera materiale dhe sherbime speciale 602,QKEV,INTERNET,KONTR VAZH 17/1/14,FAT 21/3/14 S 118201370 dt 21.3.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BANKA CREDINS Tirane 285,750 2014-05-27 2014-05-28 4810139042014 Shpenzime per honorare QKEV,lik honorare shkresa dt 18.2.2014, listpag maj 2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) BANKA KOMBETARE TREGTARE Tirane 13,500 2014-05-27 2014-05-28 4910139042014 Shpenzime per honorare QKEV,lik honorare shkresa dt 18.2.2014, listpag maj 2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) UNION BANK SHA Tirane 27,450 2014-05-27 2014-05-28 4710139042014 Shpenzime per honorare QKEV,lik honorare shkresa dt 18.2.2014, listpag maj 2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) ALBTELEKOM SH.A. Tirane 14,518 2014-05-27 2014-05-28 4510139042014 Sherbime telefonike QKEV,lik ft tel dt 30.4.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Sektori i tatimeve te tjera Tirane 40,450 2014-05-27 2014-05-28 5010139042014 Shpenzime per honorare QKEV,lik tat ne burim
    Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A Tirane 1,064,363 2014-05-02 2014-05-02 3810139042014 Paga baze 600,QKEV,paga prill 2014,list pagese 2014,np 21/21
    Qendra Kombetare e Edukimit ne Vazhdim (3535) ALBTELEKOM SH.A. Tirane 11,497 2014-04-15 2014-04-16 3710139042014 Sherbime telefonike 602,QKEV,TEL,KLIENT 310001652415,FAT 717349496 D 31/3/14,KLI 310001618089,FAT 717316520 D 31/3/14
    Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A Tirane 220,457 2014-04-10 2014-04-11 3410139042014 Te tjera materiale dhe sherbime speciale 602,QKEV,shpenzime data base 2014,shkrese 1 d 20/3/14,fat 77-05372220 d 12/3/14
    Qendra Kombetare e Edukimit ne Vazhdim (3535) KEMINET Tirane 24,480 2014-04-11 2014-04-11 3310139042014 Sherbime te tjera 602,QKEV,sms mjeket,up 2 d 24/2/14,pv 2 17/3/14,fat 113 d 24/3/14 s 12251163
    Qendra Kombetare e Edukimit ne Vazhdim (3535) POSTA SHQIPTARE SH.A Tirane 10,776 2014-04-10 2014-04-11 3110139042014 Posta dhe sherbimi korrier 602,QKEV,POSTA,FAT 1826 D 26/3/14 S 11522452
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-04-10 2014-04-11 3210139042014 Te tjera materiale dhe sherbime speciale 602,QKEV,INTERNET,KONTR AVZH 17/1/14,FAT 21/2/14 S 118200445
    Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A Tirane 1,018,597 2014-04-01 2014-04-01 2910139042014 Shtese page per funksionin 600,QKEV,paga mars 2014,list pagese 2014,npo 21/21
    Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A Tirane 222,050 2014-03-21 2014-03-24 2610139042014 Te tjera materiale dhe sherbime speciale 602,QKEV,shpenzime data base 2014,shkrese 1 d 20/3/14,fat 77-05372220 d 12/3/14
    Qendra Kombetare e Edukimit ne Vazhdim (3535) POSTA SHQIPTARE SH.A Tirane 3,888 2014-03-19 2014-03-24 2410139042014 Posta dhe sherbimi korrier 602,QKEV,posta,fat 1479 d 26/2/14,s 08743105
    Qendra Kombetare e Edukimit ne Vazhdim (3535) INTER-ALB OIL Tirane 180,000 2014-03-21 2014-03-24 2710139042014 Karburant dhe vaj 602,QKEV,karburant,up 3 d 24/2/14,njf 18/3/14,fat 234 d 18/3/14 s 13344234,fh 2 d 18/3/14