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) SGS AUTOMOTIVE ALBANIA Berat 3,820 2014-06-05 2014-06-06 10321020052014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.28.05.2014
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 16,654 2014-06-05 2014-06-05 10121020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie per konviktoret
    Qendra Ekonomike Arsimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,500 2014-06-05 2014-06-05 10321020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 tatim ne burim per Bekim Tomori qera ambjenti maj 2014
    Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 40,500 2014-06-05 2014-06-05 10221020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 per Bekim Tomori qera ambjenti maj 2014
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 1,367,563 2014-06-03 2014-06-03 9721020052014 Paga baze Drejtoria Ekonomike e Arsimit 2102005 paga Maj 2014
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 2,376 2014-06-03 2014-06-03 9921020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 319,509 2014-06-03 2014-06-03 9821020052014 Paga baze Drejtoria Ekonomike e Arsimit 2102005 paga Maj 2014
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 423 2014-06-03 2014-06-03 10021020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 839,131 2014-05-21 2014-05-22 9421020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature .dt.31.03.2014
    Qendra Ekonomike Arsimit (0202) ILIR MANKA Berat 21,408 2014-05-21 2014-05-21 9621020052014 Kancelari Drejtoria Ekonomike e Arsimit 2102005 likujdim fature nr 146.dt.13.03.2014
    Qendra Ekonomike Arsimit (0202) KANINA -2000 Berat 21,204 2014-05-21 2014-05-21 9521020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature .dt.12.04.2014
    Qendra Ekonomike Arsimit (0202) TEOREN Berat 79,576 2014-05-20 2014-05-20 9221020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.10.04.2014
    Qendra Ekonomike Arsimit (0202) ALBTELEKOM SH.A. Berat 52,955 2014-05-20 2014-05-20 9321020052014 Sherbime telefonike Drejtoria Ekonomike e Arsimit 2102005 likujdim klienti 310001890935,fatura dt.30.04.2014
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 93,738 2014-05-20 2014-05-20 8921020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005likujdim fature dt.15.04.2014
    Qendra Ekonomike Arsimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,500 2014-05-20 2014-05-20 9121020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 tatim ne burim per qera ambjenti Prill 2014
    Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 40,500 2014-05-20 2014-05-20 9021020052014 Shpenzime per qiramarrje ambjentesh Drejtoria Ekonomike e Arsimit 2102005 pagese per qera ambjenti Prill 2014
    Qendra Ekonomike Arsimit (0202) FILA Berat 220,800 2014-05-16 2014-05-19 8821020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt 24.03.2014
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 60,911 2014-05-15 2014-05-16 8021020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 kontrata 15256.15168.15257.15258.15313.15319 fatura dt.20.04.2014
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 14,631 2014-05-15 2014-05-16 7921020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate 15321.15172.date 25.04.2014
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 98,525 2014-05-15 2014-05-16 8421020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit kontrata 15251.15380.15607.15216.41074.15250.15204.15221.15318.. fatura dt.12.05.2014