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) RAIFFEISEN BANK SH.A Durres 870,393 2014-08-01 2014-08-04 15621070082014 Paga baze 2107008 QEA PAGA KORRIK 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 291,984 2014-07-17 2014-07-18 14821070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) COMFORT Durres 134,280 2014-07-17 2014-07-18 15121070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA RIPARIM KALDAJE
    Qendra Ekonomike e Arsimit (0707) ADRIAN DEMA Durres 24,000 2014-07-17 2014-07-18 15421070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA SHPENZIME RIPARIMI
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 107,694 2014-07-16 2014-07-17 15321070082014 Sherbime telefonike 2107008 QEA SHPENZIME TELEFONI QERSHOR 2014
    Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 697,216 2014-07-16 2014-07-17 15221070082014 Elektricitet 2107008 QEA SHPENZIME ENERGJI ELEKTRIKE QERSHOR 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 1,574,600 2014-07-14 2014-07-15 14721070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 47,935 2014-07-14 2014-07-15 14921070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA SHERBIM ARKETIM KUOTE QERSHOR 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 209,463 2014-07-14 2014-07-15 14621070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 473,616 2014-07-14 2014-07-15 15021070082014 Uje 2107008 QEA SHPENZIME UJE QERSHOR 2014
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 121,036 2014-07-07 2014-07-08 13621070082014 Sherbime telefonike 2107008 QEA SHPENZIME TELEFONI MAJ 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 1,913,205 2014-07-07 2014-07-08 13821070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) EUROPETROL DURRES ALBANIA Durres 127,050 2014-07-07 2014-07-08 13921070082014 Karburant dhe vaj 2107008 QEA BLERJE NAFTE
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 2,098,425 2014-07-01 2014-07-02 13221070082014 Shtese page per vjetersi ne pune 2107008 QEA PAGA QERSHOR 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-07-01 2014-07-02 13521070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE TEFTA RAMKAJ
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 888,813 2014-07-01 2014-07-02 13321070082014 Shtese page per funksionin 2107008 QEA PAGA QERSHOR 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-07-01 2014-07-02 13421070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE LAZER PREBIBAJ
    Qendra Ekonomike e Arsimit (0707) START CO Durres 277,200 2014-06-20 2014-06-20 13021070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 555,122 2014-06-20 2014-06-20 13121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA KTHIM BURSA PER NXENESIT
    Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 1,258,127 2014-06-19 2014-06-19 12821070082014 Elektricitet 2107008 QEA ENERGJI ELEKTRIKE MAJ 2014