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
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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) ALBERT DOKU Durres 58,000 2014-04-03 2014-04-04 62/121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE MATERIALE ELEKTRIKE
    Qendra Ekonomike e Arsimit (0707) KASTRATI SHA Durres 543,840 2014-04-03 2014-04-04 6121070082014 Karburant dhe vaj 2107008 QEA BLERJE NAFTE
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 1,970,944 2014-04-03 2014-04-04 5321070082014 Shtese page per veshtiresi dhe rreziqe 2107008 QEA PAGA MARS 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 120,601 2014-04-03 2014-04-04 6621070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 1,000,000 2014-04-03 2014-04-04 6521070082014 Elektricitet 2107008 QEA ENERGJI ELEKTRIKE SHKURT 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 100,000 2014-04-03 2014-04-04 66/121070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 1,602,787 2014-04-03 2014-04-04 6321070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) FILA Durres 177,600 2014-04-03 2014-04-04 6021070082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QEA BLERJE ENE GUZHINE
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 900,902 2014-04-03 2014-04-03 5221070082014 Shtese page per kualifikimin 2107008 QEA PAGA MARS 2014
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 26,840 2014-04-03 2014-04-03 5821070082014 Te tjera transferta tek individet 2107008 QEA SHPERBLIM PENSIONI
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-04-03 2014-04-03 5521070082014 Paga baze 2107008 QEA NDALESE PER KTHIM KREDIE TEFTA RAMKAJ MARS 2014
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 57,300 2014-04-03 2014-04-03 5721070082014 Te tjera transferta tek individet 2107008 QEA SHPERBLIM PENSIONI
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-04-03 2014-04-03 5421070082014 Paga baze 2107008 QEA NDALESE PER KTHIM KREDIE LAZER PREBIBAJ MARS 2014
    Qendra Ekonomike e Arsimit (0707) SULOLLARI Durres 152,400 2014-03-19 2014-03-19 48/121070082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008 QEA BLERJE POMPE PER KALDAJEN
    Qendra Ekonomike e Arsimit (0707) SIAL Durres 161,140 2014-03-17 2014-03-18 5021070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 649,139 2014-03-17 2014-03-18 4921070082014 Elektricitet 2107008 QEA ENERGJI ELEKTRIKE SHKURT 2014
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 465,192 2014-03-17 2014-03-18 5121070082014 Uje 2107008 QEA SHPENZIME UJE SHKURT 2014
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 2,051,432 2014-03-12 2014-03-12 4821070082014 Unspecified 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) DOGEL Durres 385,050 2014-03-12 2014-03-12 48/121070082014 Unspecified 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) START CO Durres 131,588 2014-03-10 2014-03-11 4121070082014 Unspecified 2107008 QEA BLERJE BUKE