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

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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) RAIFFEISEN BANK SH.A Vlore 37,858 2014-06-02 2014-06-02 7521460142014 Shtese page per funksionin PAGAT MAJ TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-06-02 2014-06-02 7421460142014 Paga baze PAGAT MAJ TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 39,799 2014-06-02 2014-06-02 7621460142014 Paga baze PAGAT MAJ TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) AMANTIA TV Vlore 1,300,000 2014-05-28 2014-05-29 7321460142014 Sherbime te tjera PROJEKTI PROTAGONISTI TEATRI 2146014 FAT 49 DT 28.01.2014
    Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-05-27 2014-05-28 6621460142014 Uje UJE TEATRI 2146014 PRILL
    Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE Vlore 17,236 2014-05-23 2014-05-23 7221460142014 Elektricitet 2146014 ENERGJI TEATRI PRILL A4068
    Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE Vlore 19,875 2014-05-21 2014-05-21 7121460142014 Elektricitet 2146014 ENERGJI TEATRI KAMAT VONES A 4068
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 7,144 2014-05-15 2014-05-15 69 2146014 2014 Sherbime telefonike TELEFON+ADSL PRILL TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 23,733 2014-05-15 2014-05-15 70 2146014 2014 Paga baze PAGE PRILL TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE Vlore 16,880 2014-05-07 2014-05-08 6321460142014 Sherbime te tjera TATIM NE BURIM TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 6,000 2014-05-07 2014-05-08 6421460142014 Paga baze KUOTE MUJORE TEATRI VLORE 2146014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 76,560 2014-05-07 2014-05-08 6521460142014 Udhetim i brendshem DIETA TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) MAJLIND LAMÇE Vlore 34,560 2014-05-07 2014-05-08 5621460142014 Shpenzime te tjera transporti TRANSPORT I DEKORIT BORXHLINJTE TEATRI 2146001 FAT 6 DT 18.04.2014
    Qendra Ekonomike Arsimit (3737) KASTRIOT BAXHAJ Vlore 18,000 2014-05-07 2014-05-08 6221460142014 Uniforma dhe veshje te tjera speciale VESHJE SKENE TEATRI 2146014 FAT 13 DT 31.03.2014
    Qendra Ekonomike Arsimit (3737) KASTRIOT BAXHAJ Vlore 10,000 2014-05-07 2014-05-08 6121460142014 Uniforma dhe veshje te tjera speciale VESHJE SKENE TEATRI 2146014 FAT 27 DT 31.12.2013
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 37,558 2014-05-02 2014-05-05 5921460142014 Shtese page per vjetersi ne pune PAGAT PRILL TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 39,799 2014-05-02 2014-05-05 6021460142014 Shtese page per vjetersi ne pune PAGAT PRILL TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 864,090 2014-05-02 2014-05-05 5721460142014 Shtese page per funksionin PAGAT PRILL TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-05-02 2014-05-05 5821460142014 Paga baze PAGAT PRILL TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 7,920 2014-04-24 2014-04-25 5521460142014 Sherbime te tjera LIBRETI VARIETEJA NE QAJME JU QANI ATA QESHIN TEATRI 2146014