Treasury Transactions

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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) RAIFFEISEN BANK SH.A Berat 1,427,698 2014-07-02 2014-07-02 12521020052014 Paga baze Drejtoria Ekonomike e Arsimit 2102005 pagat qershor 2014
    Qendra Ekonomike Arsimit (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 33,487 2014-07-02 2014-07-02 1281021020052014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Ekonomike e Arsimit 2102005 likujdim f118259798.dt.01.07.2014
    Qendra Ekonomike Arsimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,500 2014-07-02 2014-07-02 12721020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 likujdim tatim ne burim per qera ambjenti qershor 2014
    Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 40,500 2014-07-02 2014-07-02 12621020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 likujdim qera ambjenti qershor 2014
    Qendra Ekonomike Arsimit (0202) ILIR MANKA Berat 59,424 2014-06-24 2014-06-25 12321020052014 Kancelari Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.05..2014
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 6,000 2014-06-19 2014-06-20 12321020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie sipas listepageses
    Qendra Ekonomike Arsimit (0202) MURATI D Berat 311,592 2014-06-19 2014-06-20 12221020052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.26.05.2014.2014
    Qendra Ekonomike Arsimit (0202) MIMOZA CUKO Berat 48,300 2014-06-19 2014-06-20 11921020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.15.04.2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 810,995 2014-06-19 2014-06-20 12121020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.05.2014.2014
    Qendra Ekonomike Arsimit (0202) BEJKO Berat 48,000 2014-06-19 2014-06-19 12021020052014 Pjese kembimi, goma dhe bateri Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.10.06.2014
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 226,846 2014-06-18 2014-06-18 11721020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate 015238.15250.15204.201.307.257.261.258 etj fatura dt.01.06.2014
    Qendra Ekonomike Arsimit (0202) ALBTELEKOM SH.A. Berat 43,776 2014-06-18 2014-06-18 11821020052014 Sherbime telefonike Drejtoria Ekonomike e Arsimit 2102005 likujdim klienti 310001890935,fatura dt.31.05.2014
    Qendra Ekonomike Arsimit (0202) HAMZA SKENDO Berat 6,000 2014-06-13 2014-06-16 11021020052014 Pjese kembimi, goma dhe bateri Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.04.06.2014
    Qendra Ekonomike Arsimit (0202) PROKO Berat 55,080 2014-06-13 2014-06-16 11121020052014 Karburant dhe vaj Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.21.05.2014
    Qendra Ekonomike Arsimit (0202) START CO Berat 380,981 2014-06-09 2014-06-09 1092102005014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.04.2014
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 281,873 2014-06-09 2014-06-09 10821020052014 Uje Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate 313006.3126005.3121002,fatura dt.31.05.2014
    Qendra Ekonomike Arsimit (0202) PROKO Berat 54,330 2014-06-06 2014-06-09 10421020052014 Karburant dhe vaj Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt .10.04.2014
    Qendra Ekonomike Arsimit (0202) ALKETA KAJO Berat 24,000 2014-06-06 2014-06-09 10721020052014 Pjese kembimi, goma dhe bateri Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.21.04.2014
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 556,522 2014-06-06 2014-06-09 10521020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt .15.204.2014
    Qendra Ekonomike Arsimit (0202) ZEUS-AL Berat 204,000 2014-06-06 2014-06-09 10621020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt .21.04.2014