Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) BANKA E TIRANES Durres 4,130 2014-04-28 2014-04-28 8421070082014 Shpenzime te tjera transporti 2107008 QEA KONTROLLTEKNIK MJETI TERHEQUR ME ÇEK NATASHA HYSKO NR KARTES I46024062S
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 147,145 2014-04-25 2014-04-25 83/121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 100,000 2014-04-25 2014-04-25 83/221070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 95,000 2014-04-23 2014-04-24 8421070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) JUPITER COMPUTER SYSTEMS Durres 114,000 2014-04-18 2014-04-21 8221070082014 Shpenz. per rritjen e AQT - paisje kompjuteri 2107008 QEA BLERJE KOMPJUTER, PRINTER
    Qendra Ekonomike e Arsimit (0707) ERVIN LUZI Durres 194,800 2014-04-17 2014-04-18 8121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE MATERIALE ELEKTRIKE
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 85,950 2014-04-17 2014-04-18 8021070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) "ARBIN-06" Durres 600,000 2014-04-16 2014-04-17 7921070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE MATERIALE PASTRIMI
    Qendra Ekonomike e Arsimit (0707) "ARBIN-06" Durres 247,020 2014-04-16 2014-04-17 79/21070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE MATERIALE PASTRIMI
    Qendra Ekonomike e Arsimit (0707) ''INTERALBANIAN" Durres 25,560 2014-04-15 2014-04-15 7421070082014 Shpenzimet e siguracionit te mjeteve te transportit 2107008 QEA SIGURACION MJETI
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 497,256 2014-04-15 2014-04-15 7521070082014 Uje 2107008 QEA SHPENZIME UJE MARS 2014
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 707,734 2014-04-15 2014-04-15 78/21070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 990,113 2014-04-15 2014-04-15 7721070082014 Elektricitet 2107008 QEA ENERGJI ELEKTRIKE MARS 2014
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 173,550 2014-04-15 2014-04-15 7621070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 375,996 2014-04-15 2014-04-15 7821070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 78,014 2014-04-08 2014-04-09 6821070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA SHERBIM ARKETIM KUOTE SHKURT , MARS 2014
    Qendra Ekonomike e Arsimit (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 8,050 2014-04-08 2014-04-09 6721070082014 Shpenzime te tjera transporti 2107008 QEA TAKSE REGJISTRIMI MJETI
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 30,000 2014-04-07 2014-04-08 5921070082014 Te tjera transferta tek individet 2107008 QEA NDIHME EKONOMIKE LUMTURI DERVISHAJ
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 111,272 2014-04-03 2014-04-04 6421070082014 Sherbime telefonike 2107008 QEA SHPENZIME TELEFONI JANAR 2014
    Qendra Ekonomike e Arsimit (0707) ALBERT DOKU Durres 30,000 2014-04-03 2014-04-04 6221070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE MATERIALE ELEKTRIKE