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) START CO Durres 188,016 2014-09-24 2014-09-25 18421070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 1,078,464 2014-09-24 2014-09-25 18321070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE MATERIALE PASTRIMI
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 100,348 2014-09-24 2014-09-25 18521070082014 Sherbime telefonike 2107008 QEA SHPENZIME TELEFONI GUSHT 2014
    Qendra Ekonomike e Arsimit (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2014-09-18 2014-09-19 17821070082014 Shpenzime te tjera transporti 2107008 QEA KONTROLL TEKNIK MJETI
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 100,349 2014-09-18 2014-09-19 18021070082014 Sherbime telefonike 2107008 QEA SHPENZIME TELEFONI KORRIK 2014
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 26,089 2014-09-18 2014-09-18 18221070082014 Posta dhe sherbimi korrier 2107008 QEA SHERBIM ARKETIM KUOTE GUSHT 2014
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 469,584 2014-09-18 2014-09-18 17921070082014 Uje 2107008 QEA SHPENZIME UJE GUSHT 2014
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 138,830 2014-09-18 2014-09-18 18121070082014 Elektricitet 2107008 QEA SHPENZIME ENERGJI ELEKTRIKE GUSHT 2014
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 872,261 2014-09-01 2014-09-02 17121070082014 Shtese page per veshtiresi dhe rreziqe 2107008 QEA PAGA GUSHT 2014
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 2,207,271 2014-09-01 2014-09-02 17021070082014 Shtese page per veshtiresi dhe rreziqe 2107008 QEA PAGA GUSHT 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-09-01 2014-09-02 17221070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE LAZER PREBIBAJ
    Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 824,252 2014-08-12 2014-08-12 16921070082014 Elektricitet 2107008 QEA ENERGJI ELEKTRIKE KORRIK 2014
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 643,020 2014-08-12 2014-08-12 16821070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 389,856 2014-08-12 2014-08-12 16721070082014 Uje 2107008 QEA SHPENZIME UJE KORRIK 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 1,352,743 2014-08-08 2014-08-08 1352743 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) SAIMIR HOXHA Durres 513,500 2014-08-08 2014-08-08 16521070082014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2107008 QEA VENDIM GJYQESOR SKENDER SULEJMANI
    Qendra Ekonomike e Arsimit (0707) EUROPETROL DURRES ALBANIA Durres 237,174 2014-08-08 2014-08-08 16621070082014 Karburant dhe vaj 2107008 QEA BLERJE NAFTE
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 48,270 2014-08-08 2014-08-08 16421070082014 Sherbime telefonike 2107008 QEA SHPENZIME TELEFONI KORRIK 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-08-01 2014-08-04 15721070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE LAZER PREBIBAJ KORRIK 2014
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 2,124,329 2014-08-01 2014-08-04 15521070082014 Shtese page per veshtiresi dhe rreziqe 2107008 QEA PAGA KORRIK 2014