Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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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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  • 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) CEZ SHPERNDARJE Durres 1,768,469 2014-05-22 2014-05-22 10621070082014 Elektricitet 2107008 QEA ENERGJI ELEKTRIKE PRILL 2014
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 812,833 2014-05-22 2014-05-22 10721070082014 Uje 2107008 QEA SHPENZIME UJE
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 118,280 2014-05-20 2014-05-20 10521070082014 Sherbime telefonike 2107008 QEA SHPENZIME TELEFONI PRILL 2014
    Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Durres 209,880 2014-05-16 2014-05-16 10321070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA KTHIM BURSA JANAR- MAJ 2014
    Qendra Ekonomike e Arsimit (0707) PRO CREDIT BANK Durres 2,466 2014-05-16 2014-05-16 10421070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA KTHIM BURSA JANAR- MAJ 2014
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 155,372 2014-05-16 2014-05-16 10021070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA KTHIM BURSA JANAR- MAJ 2014
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 38,062 2014-05-16 2014-05-16 10221070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA KTHIM BURSA JANAR- MAJ 2014
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 176,902 2014-05-16 2014-05-16 9921070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA KTHIM BURSA JANAR- MAJ 2014 TERHEQUR ME ÇEK NATASHA HYSKO NR KARTES I46024062S
    Qendra Ekonomike e Arsimit (0707) ARBEN BERBERI Durres 15,000 2014-05-14 2014-05-15 9821070082014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107008 QEA RIPARIM SOBA
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 1,489,385 2014-05-13 2014-05-13 9121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) START CO Durres 153,266 2014-05-12 2014-05-13 8921070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) START CO Durres 112,997 2014-05-12 2014-05-13 89/121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 195,366 2014-05-13 2014-05-13 91/221070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 952,993 2014-05-13 2014-05-13 91/121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 227,743 2014-05-08 2014-05-09 9021070082014 Sherbime telefonike 2107008 QEA SHPENZIME TELEFONI SHKURT, MARS 2014
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 51,179 2014-05-08 2014-05-09 9221070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA SHERBIM ARKETIM KUOTE PRILL 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-05-02 2014-05-05 8721070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE TAFTA RAMKAJ PRILL 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-05-02 2014-05-05 8821070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE LAZER PREBIBAJ PRILL 2014
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 1,968,160 2014-05-02 2014-05-02 8521070082014 Shtese page per funksionin 2107008 QEA PAGA PRILL 2014
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 903,586 2014-05-02 2014-05-02 8621070082014 Shtese page per vjetersi ne pune 2107008 QEA PAGA PRILL 2014