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) ARBEN BERBERI Durres 28,000 2014-06-19 2014-06-19 12921070082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008 QEA RIPARIM SOBA
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 508,176 2014-06-16 2014-06-17 12721070082014 Uje 2107008 QEA SHPENZIME UJE MAJ 2014
    Qendra Ekonomike e Arsimit (0707) BLERINA KAPEDANI Durres 111,600 2014-06-13 2014-06-16 12521070082014 Uniforma dhe veshje te tjera speciale 2107008 QEA BLERJE PERPARESE
    Qendra Ekonomike e Arsimit (0707) SHKELQIM QENDRO Durres 99,000 2014-06-13 2014-06-16 12421070082014 Kancelari 2107008 QEA BLERJE KANCELARI
    Qendra Ekonomike e Arsimit (0707) START CO Durres 1,286,808 2014-06-13 2014-06-16 12321070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 50,802 2014-06-13 2014-06-16 12221070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA SHERBIM ARKETIM KUOTE MAJ 2014
    Qendra Ekonomike e Arsimit (0707) ARBEN BERBERI Durres 11,000 2014-06-10 2014-06-11 12121070082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008 QEA RIPARIM FRIGORIFERI
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 124,468 2014-06-10 2014-06-11 11921070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) START CO Durres 323,304 2014-06-09 2014-06-09 12021070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) PRO CREDIT BANK Durres 555,122 2014-06-09 2014-06-09 11821070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA KTHIM BURSE PER KONVIKTORET SHTATOR 2013-PRILL 2014
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 2,386,959 2014-06-06 2014-06-06 11721070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) START CO Durres 102,010 2014-06-06 2014-06-06 11621070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-06-02 2014-06-03 11421070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE LAZER PREBIBAJ
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-06-02 2014-06-03 11521070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE TEFTA RAMKAJ
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 2,062,910 2014-06-02 2014-06-02 11221070082014 Shtese page per funksionin 2107008 QEA PAGA MAJ 2014
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 903,926 2014-06-02 2014-06-02 11321070082014 Shtesa page te tjera 2107008 QEA PAGA MAJ 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 123,833 2014-05-23 2014-05-23 10921070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 312,160 2014-05-23 2014-05-23 11021070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 127,290 2014-05-23 2014-05-23 11121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 179,800 2014-05-22 2014-05-22 10821070082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QEA BLERJE MATERIALE ELEKTRIKE E HIDRAULIKE