Treasury Transactions

Treasury Branch:

Institution:

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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 Arsimit (0217) All All 39,937,007.00 545 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 (0217) RAIFFEISEN BANK SH.A Kuçove 146,778 2014-12-03 2014-12-03 59321240092014 Shtese page per vjetersi ne pune pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 479,522 2014-12-03 2014-12-03 59221240092014 Shtese page per funksionin pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 88,474 2014-12-03 2014-12-03 59421240092014 Shtese page per vjetersi ne pune pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 98,460 2014-11-27 2014-12-01 57521240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950203
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,678 2014-11-27 2014-12-01 58821240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,940 2014-11-27 2014-12-01 58521240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 35,562 2014-11-27 2014-12-01 58121240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360454
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 102,209 2014-11-27 2014-12-01 57821240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950165
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 143,556 2014-11-27 2014-12-01 57621240092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per detergjente qendra ekonomike arsimit kod.2124009 fat.17950203
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,112 2014-11-27 2014-12-01 58721240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360462
    Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 2,138 2014-11-27 2014-12-01 58921240092014 Sherbime telefonike pagese telefoni muaji tetor 2014 qendra ekonomike arsimit kod.2124009 fat.718780629 nr.klient.310001831376
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 193,120 2014-11-27 2014-12-01 57921240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950166
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 128,747 2014-11-27 2014-12-01 58021240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950166
    Qendra Ekonomike Arsimit (0217) START CO Kuçove 153,313 2014-11-27 2014-12-01 57721240092014 Furnizime dhe sherbime me ushqim per mencat shpenzime per ushqime qendra ekonomike arsimit kod.2124009 fat.17950165
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,982 2014-11-27 2014-12-01 58221240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,938 2014-11-27 2014-11-27 58621240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360466
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 4,600 2014-11-27 2014-11-27 59121240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,286 2014-11-27 2014-11-27 58421240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360461
    Qendra Ekonomike Arsimit (0217) ALPHA BANK -- ALBANIA Kuçove 3,000 2014-11-27 2014-11-27 59021240092014 Sherbime te tjera pagese kthim kuote qendra ekonomike arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,112 2014-11-27 2014-11-27 58321240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360459