Treasury Transactions

Treasury Branch:

Institution:

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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 (0909) All All 42,871,816.00 132 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 (0909) M. B. KURTI Fier 327,760 2014-03-20 2014-03-20 3821110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prambetura Janar 2013
    Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 300,000 2014-03-19 2014-03-20 3221110182014 Elektricitet 2111018 SHP ENERGJI PER VITIN 2013 SIPAS AKT RAK DT 21/04/2014 Q E A BASHKIA FIER A-002720 DHE A-003689
    Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 2,700 2014-03-20 2014-03-20 3521110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prambetura Shkurt 2013
    Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 109,258 2014-03-20 2014-03-20 35/121110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prambetura Shkurt 2013
    Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 2,700 2014-03-19 2014-03-20 3421110182014 Furnizime dhe sherbime me ushqim per mencat 2111018QEA Blerie fruta perime
    Qendra Ekonomike Arsimit (0909) IDAJET AGALLIU Fier 397,150 2014-03-19 2014-03-20 3721110182014 Te tjera materiale dhe sherbime speciale 2111018QEA Blerie materiale te ndryshme
    Qendra Ekonomike Arsimit (0909) LULJETA GJINO Fier 135,000 2014-03-17 2014-03-18 4021110182014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala Q E A Fier 2111018 Kthim paradhenie
    Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,564,457 2014-03-06 2014-03-06 2721110182014 Unspecified Q E A FIER 2111018 PAGA SHKURT IRENA PRIFTI
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-03-06 2014-03-06 2921110182014 Unspecified Q E A FIER 2111018 SEKUESTRO PAGE SAMI JAVORI
    Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-03-06 2014-03-06 2821110182014 Unspecified Q E A FIER 2111018 DETYRIME FAMILJARE LULJETA JAVORI
    Qendra Ekonomike Arsimit (0909) LEL Fier 51,336 2014-02-20 2014-02-21 2621110182014 Unspecified QEA FIER 2111018 LIKUJDIM FATURE
    Qendra Ekonomike Arsimit (0909) ABISSNET Fier 17,201 2014-02-19 2014-02-20 2521110182014 Unspecified 2111018 QEA likujdim telefoni dhjetor 2013
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 87,380 2014-02-19 2014-02-20 2221110182014 Unspecified 2111018 QEA likujdim uji diferenc muaji prill2013 nr klienti 8290014 8290017 8290018 8290019 8910040 8910042
    Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 1,000,000 2014-02-19 2014-02-20 2121110182014 Unspecified 2111018 QEA likujdim energjie pjeserisht sipas akt rakordimit Kontratat A-002720 A003689
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 475,360 2014-02-19 2014-02-20 2321110182014 Unspecified 2111018 QEA likujdim uji diferenc muaji maj2013 nr klienti 8290014 8290017 8290018 8290019 8910040 8910042
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 512,340 2014-02-19 2014-02-20 2421110182014 Unspecified 2111018 QEA likujdimuji qershor 2013 nr klienti 8290014 8290017 8290018 8290019 8910040 8910042
    Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,541,080 2014-02-17 2014-02-18 1621110182014 Unspecified Q E A FIER 2111018 PAGA JANAR IRENA PRIFTI
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-02-17 2014-02-18 1721110182014 Unspecified Q E A FIER 2111018 SEKUESTRO PAGE SAMI JAVORI
    Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-02-17 2014-02-18 1821110182014 Unspecified Q E A FIER 2111018 DETYRIME FAMILJARE JANAR LULJETA JAVORI
    Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-02-06 2014-02-07 12021110182014 Unspecified Q E A FIER 2111018 DETYRIME FAMILJAR TETORE LULJETA JAVORI