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

  • Institution 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 (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) INTESA SANPAOLO BANK ALBANIA Vlore 39,799 2014-08-04 2014-08-04 9821460142014 Shtese page per funksionin PAGAT TEATRI 2146014 KORRIK
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 37,558 2014-08-04 2014-08-04 9921460142014 Paga baze PAGAT TEATRI 2146014 KORRIK
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 5,740 2014-07-24 2014-07-25 9621460142014 Sherbime telefonike TELEFON TEATRI 2146014 FAT 1991 DT 08.07.2014
    Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-07-09 2014-07-10 9321460142014 Uje UJE TEATRI 2146001 QERSHOR 2014
    Qendra Ekonomike Arsimit (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 55,080 2014-07-09 2014-07-10 9221460142014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM GODINE TEATRI 2146014 FAT 40 DT 24.06.2014
    Qendra Ekonomike Arsimit (3737) SAIMIR ÇUÇI Vlore 1,300,000 2014-07-03 2014-07-03 8521460142014 Sherbime te tjera PROJEKTI SHOU VEROR 2014 TEATRI 2146001 FAT 17-23 DT 19.09.2013
    Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 39,799 2014-07-02 2014-07-02 8821460142014 Shtese page per vjetersi ne pune PAGAT QERSHOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 910,979 2014-07-02 2014-07-02 9121460142014 Shtese page per vjetersi ne pune PAGAT QERSHOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 37,858 2014-07-02 2014-07-02 8921460142014 Shtese page per vjetersi ne pune PAGAT QERSHOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-07-02 2014-07-02 9021460142014 Paga baze PAGAT QERSHOR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) TODI VIDHAJ Vlore 58,680 2014-06-25 2014-06-26 8721460142014 Te tjera materiale dhe sherbime speciale KANCELARI TEATRI 2146014 FAT 530,531 DT 17.06.2014
    Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE Vlore 74,692 2014-06-23 2014-06-24 8621460142014 Elektricitet 2146014 ENERGJI TEATRI A4068 MAJ
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 7,650 2014-06-20 2014-06-23 8421460142014 Sherbime telefonike TELEFON TEATRI 2146014 FAT 1704 DT 16.06.2014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 22,500 2014-06-13 2014-06-16 8021460142014 Te tjera materiale dhe sherbime speciale KOMEDIA MJALTI I HIDHUR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE Vlore 2,500 2014-06-13 2014-06-16 8221460142014 Te tjera materiale dhe sherbime speciale TATIM NE BURIM KOMEDIA MJALTI I HIDHUR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BOLENA. Vlore 61,199 2014-06-13 2014-06-16 8121460142014 Karburant dhe vaj NAFTE TEATRI 2146014 FAT 2610 DT 10.06.2014
    Qendra Ekonomike Arsimit (3737) ENKLEJ. Vlore 47,592 2014-06-12 2014-06-13 7921460142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI TEATRI 2146014 FAT 94,95 DT 04.06.2014
    Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 2,267 2014-06-12 2014-06-13 7821460142014 Uje UJE TEATRI 2146014 MAJ ABON 2168642
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 52,780 2014-06-05 2014-06-06 7221460142014 Libra dhe publikime profesionale MJETE PROMOCIONALE TEATRI 2146014 FAT 1 DT 16.05.2014
    Qendra Ekonomike Arsimit (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 904,185 2014-06-02 2014-06-03 7721460142014 Shtese page per vjetersi ne pune PAGAT MAJ TEATRI 2146014