Treasury Transactions

Treasury Branch:

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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

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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 (3737) All All 25,795,545.00 184 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 (3737) MAJLIND LAMÇE Vlore 67,200 2014-09-19 2014-09-22 12121460142014 Shpenzime te tjera transporti TRANSPORT DEKORI TEATRI 2146014 FAT 33 DT 17.09.2014
    Qendra Ekonomike Arsimit (3737) MAJLIND LAMÇE Vlore 7,200 2014-09-19 2014-09-22 12321460142014 Libra dhe publikime profesionale FOTOGRAFI TEATRI 2146014 FAT 20 DT 29.08.2014
    Qendra Ekonomike Arsimit (3737) MAJLIND LAMÇE Vlore 42,000 2014-09-19 2014-09-19 12221460142014 Shpenzime te tjera transporti TRANSPORT TEATRI 2146014 FAT 17.09.2014
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 5,120 2014-09-19 2014-09-19 11921460142014 Sherbime telefonike TELEFON TEATRI 2146014 FAT 2575 DT 31.08.2014
    Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-09-11 2014-09-15 11421460142014 Uje UJE TEATRI 2146014 GUSHT
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 36,000 2014-09-12 2014-09-12 11621460142014 Udhetim i brendshem DIETA TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 80,740 2014-09-11 2014-09-12 11521460142014 Elektricitet 2146014 ENERGJI TEATRI A4068 QERSHOR
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 855,640 2014-09-02 2014-09-02 11021460142014 Shtese page per funksionin PAGAT GUSHT TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 37,858 2014-09-02 2014-09-02 11121460142014 Shtese page per vjetersi ne pune PAGAT GUSHT TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 39,799 2014-09-02 2014-09-02 11321460142014 Shtese page per vjetersi ne pune PAGAT GUSHT TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-09-02 2014-09-02 11221460142014 Paga baze PAGAT GUSHT TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE Vlore 340 2014-08-19 2014-08-20 109 2146014 2014 Elektricitet 2146014 PAGESE ENERGJIE KORRIK 23014 TEATRI 2146014 FATURA 614384135
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 6,520 2014-08-18 2014-08-19 10821460142014 Sherbime telefonike telefon teatri 2146014 fat 2289 dt 13.08.2014
    Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-08-15 2014-08-18 10721460142014 Uje UJE TATRI 2146014 ABON 2258246 KORRIK
    Qendra Ekonomike Arsimit (3737) POSTA SHQIPTARE SH.A Vlore 240 2014-08-13 2014-08-14 10321460142014 Posta dhe sherbimi korrier posta teatri 2146014 fat 462 dt 31.07.2014
    Qendra Ekonomike Arsimit (3737) MANJOLA CILI Vlore 43,000 2014-08-13 2014-08-14 10421460142014 Te tjera materiale dhe sherbime speciale materiale elektrike teatri 2146014 fat 158 dt 01.08.2014
    Qendra Ekonomike Arsimit (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 5,700 2014-08-04 2014-08-04 10221460142014 Paga baze KUOT SINDIKATE TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 851,175 2014-08-04 2014-08-04 10021460142014 Shtesa page te tjera PAGAT TEATRI 2146014 KORRIK
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 46,530 2014-08-04 2014-08-04 10121460142014 Te tjera shperblime per personelin SHPERBLIM PER DALJE NE PENSION TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-08-04 2014-08-04 9721460142014 Paga baze PAGAT TEATRI 2146014 KORRIK