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 (0202) All All 47,596,948.00 221 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 (0202) BANKA KOMBETARE TREGTARE Berat 9,068 2014-07-22 2014-07-22 15221020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie per kopeshtet dhe cerdhet
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 38,094 2014-07-22 2014-07-22 15121020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie per kopeshtet dhe cerdhet
    Qendra Ekonomike Arsimit (0202) ALBTELEKOM SH.A. Berat 51,446 2014-07-16 2014-07-16 14921020052014 Sherbime telefonike 2102005 Drejtoria Ekonomike e Arsimit 2102005 likujdim klienti 310001890935 fatura dt.30.06.2014
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 163,671 2014-07-16 2014-07-16 15021020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.03.07.2014
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 311,592 2014-07-11 2014-07-14 14121020052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.26.05.2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 658,424 2014-07-10 2014-07-14 13921020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.06.2014
    Qendra Ekonomike Arsimit (0202) SHYTI 31 Berat 108,000 2014-07-10 2014-07-14 13721020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.13.06.2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 74,025 2014-07-11 2014-07-14 14221020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.05.2014
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 665,076 2014-07-10 2014-07-14 14021020052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.03.05.2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 65,565 2014-07-11 2014-07-14 14321020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.06.2014
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 255,820 2014-07-10 2014-07-10 13821020052014 Uje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.06.2014
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 2,898 2014-07-04 2014-07-04 13321020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 6,320 2014-07-04 2014-07-04 13021020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 51,054 2014-07-04 2014-07-04 13221020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 3,405 2014-07-04 2014-07-04 13521020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 17,823 2014-07-04 2014-07-04 13121020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 5,195 2014-07-04 2014-07-04 12921020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 3,490 2014-07-04 2014-07-04 13621020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 3,128 2014-07-04 2014-07-04 13421020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 319,508 2014-07-02 2014-07-02 12421020052014 Paga baze Drejtoria Ekonomike e Arsimit 2102005 pagat qershor 2014