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

  • 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 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) BANKA KOMBETARE E GREQISE Vlore 45,000 2014-04-24 2014-04-25 5321460142014 Sherbime te tjera LIBRETI VARIETEJA NE QAJME JU QANI ATA QESHIN TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 45,000 2014-04-24 2014-04-25 5421460142014 Sherbime te tjera LIBRETI VARIETEJA NE QAJME JU QANI ATA QESHIN TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 54,000 2014-04-24 2014-04-25 5221460142014 Libra dhe publikime profesionale REGJI E SHFAQES NJE NJGJARJE JASHTZAKONSHME TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) ENKELEJDA ZENELI Vlore 10,000 2014-04-22 2014-04-23 4921460142014 Sherbime te printimit dhe publikimit FOTOKOPJIME TEATRI 2146014 FAT 11 DT 23.12.2013
    Qendra Ekonomike Arsimit (3737) ENKELA GRABOVARI Vlore 12,780 2014-04-22 2014-04-23 4721460142014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PASTRIM KIMIK TEATRI 2146014 FAT 1 DT 11.03.2014
    Qendra Ekonomike Arsimit (3737) ANESTI AVRAMI Vlore 36,000 2014-04-22 2014-04-23 3721460142014 Te tjera materiale dhe sherbime speciale MATERIALE DEKORI TEATRI 2146014 FAT 19 DT 10.03.2014
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 8,290 2014-04-22 2014-04-23 5121460142014 Sherbime telefonike TELEFON TEATRI 2146014 FAT 1107 DT 17.04.2014
    Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE Vlore 22,276 2014-04-22 2014-04-23 5021460142014 Elektricitet 2146014 ENERGJI TEATRI MARS A4068
    Qendra Ekonomike Arsimit (3737) ANTONETA ALIZOTI Vlore 9,800 2014-04-22 2014-04-23 4821460142014 Libra dhe publikime profesionale LIBRA ARTISTIK TEATRI 2146014 FAT 39 DT 17.12.2013
    Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-04-16 2014-04-17 4421460142014 Uje UJE TEATRI 2146014 MARS ABON.2087280
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 60,000 2014-04-09 2014-04-10 4321460142014 Udhetim i brendshem DIETA TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 812,075 2014-04-03 2014-04-03 4121460142014 Shtese page per funksionin PAGAT MARS TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 37,299 2014-04-03 2014-04-03 4021460142014 Shtese page per vjetersi ne pune PAGAT MARS TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 37,858 2014-04-03 2014-04-03 3821460142014 Paga baze PAGAT MARS TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 26,414 2014-04-03 2014-04-03 3921460142014 Paga baze PAGAT MARS TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE Vlore 38,404 2014-03-25 2014-03-25 3621460142014 Elektricitet 2146014 ENERGJI TEATRI A4068 SHKURT
    Qendra Ekonomike Arsimit (3737) TRIPTIK Vlore 22,440 2014-03-21 2014-03-21 3421460142014 Shpenzime per prodhim dokumentacioni specifik BILETA ARTISTIKE ME HOLOGRAM TEATRI 2146014 FAT 08 DT 10.03.2014
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 6,430 2014-03-21 2014-03-21 3221460142014 Sherbime telefonike TELEFON TEATRI 2146014 FAT 751 DT 13.03.2014
    Qendra Ekonomike Arsimit (3737) ENKLEJ. Vlore 15,240 2014-03-21 2014-03-21 3521460142014 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI TEATRI 2146014 FAT 15 DT 25.02.2014
    Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI Vlore 54,000 2014-03-21 2014-03-21 3321460142014 Libra dhe publikime profesionale MJETE PROMOCIONALE TEATRI 2146014 FAT 25 DT 10.03.2014