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.
    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 (1111) All All 23,108,425.00 93 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 (1111) ALBTELEKOM SH.A. Gjirokaster 34,020 2014-05-26 2014-05-26 5321150032014 Sherbime telefonike 2115003 Q.EKONOMIKE E ARSIMIT TELEFON PRILL 2014, NR 3608, 2539, 3941
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 641,125 2014-05-02 2014-05-05 4821150032014 Shtese page per funksionin Q.EKONOMIKE E ARSIMIT, PAGAT PRILL 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 165,074 2014-05-02 2014-05-05 4721150032014 Shtese page per funksionin Q.EKONOMIKE E ARSIMIT, PAGAT PRILL 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) CEZ SHPERNDARJE Gjirokaster 669,337 2014-04-24 2014-04-25 421150032014 Elektricitet 2115003 Q.EKONOMIKE E ARSIMIT ENERGJI MARS 2014 KONTRATE NR 35,860 35943, 45017, 45015 MARS 12.04.2014
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 94,596 2014-04-24 2014-04-25 4321150032014 Uje 2115003 Q.EKONOMIKE E ARSIMIT UJE MARS 2013, FATURA NR 8876 118710854 KONTRATA 46010 DT 31.03.2014
    Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 32,451 2014-04-24 2014-04-25 4421150032014 Sherbime telefonike 2115003 Q.EKONOMIKE E ARSIMIT TELEFON MARS 2014 NR TEL 2425,3608,2210, 2539 DT 31.03.2014
    Qendra Ekonomike Arsimit (1111) SOFIA MYFTARI Gjirokaster 42,500 2014-04-24 2014-04-25 4621150032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.EKONOMIKE E ARSIMIT, RIPARIM KOMPJUTERA DHE PRINTER PV FAT NR 17/6627499 DT 13.04.2014
    Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 165,074 2014-04-02 2014-04-02 3921150032014 Shtese page per funksionin Q.EKONOMIKE E ARSIMIT, PAGATMARS 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 690,955 2014-04-02 2014-04-02 3821150032014 Raporte mjeksore te paguara nga punedhenesi Q.EKONOMIKE E ARSIMIT, PAGATMARS 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 94,596 2014-03-25 2014-03-26 3321150032014 Uje 2115003 Q.EKONOMIKE E ARSIMIT UJE shkurt 2014 fatura nr 10 seria13251510 dt 27/02/2014
    Qendra Ekonomike Arsimit (1111) CEZ SHPERNDARJE Gjirokaster 691,582 2014-03-25 2014-03-26 3221150032014 Elektricitet 2115003 Q.EKONOMIKE E ARSIMIT energji elektrike shkurt 2014
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 261,420 2014-03-25 2014-03-26 3521150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME FATURA NR27 SERIA 13729053 DT 31.01.2014 ub 5402
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 199,244 2014-03-25 2014-03-26 3421150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FURNIZIM ME BUKE FT NR47+49 SERIA 01044247 DT 28.02.2014 ub 5401
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 472,627 2014-03-25 2014-03-26 3621150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME FATURA NR 25+26 DT 31/01/2014 ub 5403
    Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 36,411 2014-03-24 2014-03-24 3121150032014 Sherbime telefonike 2115003 Q.EKONOMIKE E ARSIMIT TELEFON shkurt 2014 nr 2425,2210,3608,2539
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 670,029 2014-03-03 2014-03-03 2821150032014 Unspecified Q.EKONOMIKE E ARSIMIT, PAGAT SHKURT 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 165,074 2014-03-03 2014-03-03 2721150032014 Unspecified Q.EKONOMIKE E ARSIMIT, PAGAT SHKURT 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) CEZ SHPERNDARJE Gjirokaster 445,320 2014-02-24 2014-02-25 2421150032014 Unspecified 2115003 Q.EKONOMIKE E ARSIMIT, energji elektrike janar 2014, kontrata nr 35860,45015,35943,45017
    Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 32,269 2014-01-24 2014-02-25 2621150032014 Unspecified 2115003 Q.EKONOMIKE E ARSIMIT TELEFON janar 2014 NR TEL 2425,3608,2210, 2539
    Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 197,256 2014-02-24 2014-02-25 2221150032014 Unspecified Q.EKONOMIKE E ARSIMIT, USHQIME FATURA Nr99 seria 09745028 , kontrate shtese