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) CEZ SHPERNDARJE Berat 71,010 2014-05-15 2014-05-16 8121020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit kontrata 15290.15238.15359.15213. fatura dt.28.04.2014
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 393,542 2014-05-15 2014-05-16 8621020052014 Uje 2102005 Drejtoria Ekonomike e Arsimit likujdim fature dt 30.04.2014
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 4,446 2014-05-15 2014-05-16 8721020052014 Furnizime dhe sherbime me ushqim per mencat 2102005 Drejtoria Ekonomike e Arsimit kthim paradhenie
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 883,448 2014-05-14 2014-05-16 7121020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature 579.580dt31.01.2014
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 53,871 2014-05-15 2014-05-16 8521020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit kontrata 15310.15166.15167.41075.15309.15201.15307.15314.15318. fature dt.30.04.2014. fatura dt.12.05.2014
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 24,626 2014-05-15 2014-05-16 8321020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit kontrata 15202.15212.15261. fatura dt.01.05.2014
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 839,418 2014-05-14 2014-05-15 7321020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 likujdim fature 60dt.28.02.2014
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 29,816 2014-05-14 2014-05-14 7221020052014 Sherbim per ngrohje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature 60dt.28.02.2014
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 4,757 2014-05-12 2014-05-12 6721020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE E GREQISE Berat 3,347 2014-05-12 2014-05-12 7021020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 983 2014-05-12 2014-05-12 6921020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 3,015 2014-05-12 2014-05-12 6821020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005 kthim paradhenie
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 1,376,112 2014-05-02 2014-05-05 6521020052014 Paga baze Drejtoria Ekonomike e Arsimit 2102005 paga Prill 2014
    Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA Berat 325,308 2014-05-02 2014-05-05 6621020052014 Paga baze Drejtoria Ekonomike e Arsimit 2102005 paga Prill 2014
    Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 519,184 2014-04-24 2014-04-28 6421020052014 Furnizime dhe sherbime me ushqim per mencat Drejtoria Ekonomike e Arsimit 2102005,likujdim 31.01.2014
    Qendra Ekonomike Arsimit (0202) SIGMA VIENNA INSURANCE GROUP Berat 24,480 2014-04-24 2014-04-24 6321020052014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Ekonomike e Arsimit 2102005 likujdim fature 386.dt.07.03.2014
    Qendra Ekonomike Arsimit (0202) "BESA" Berat 5,000 2014-04-18 2014-04-21 6121020052014 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 55,825 2014-04-18 2014-04-21 6021020052014 Sherbime telefonike Drejtoria Ekonomike e Arsimit 2102005 klienti 310001890935.fatura dt 31.03.2014
    Qendra Ekonomike Arsimit (0202) BEKA / BERAT Berat 32,114 2014-04-18 2014-04-21 6221020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.10.04.2014
    Qendra Ekonomike Arsimit (0202) ALBA-COLOR Berat 13,140 2014-04-18 2014-04-18 5921020052014 Te tjera materiale dhe sherbime speciale Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.07.02.2014