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) M. B. KURTI Durres 36,000 2014-12-29 2014-12-29 25321070082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008 QEA RIPARIM BOILERI DHE POMPE PER KALDAJEN
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 609,360 2014-12-23 2014-12-24 24821070082014 Uje 2107008 QEA SHPENZIME UJE NENTOR 2014
    Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 1,176,000 2014-12-23 2014-12-24 25121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE DRU ZJARRI
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,163,613 2014-12-19 2014-12-22 25021070082014 Elektricitet 2107008 QEA ENERGJI ELEKTRIKE NENTOR 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 955,506 2014-12-17 2014-12-18 24721070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) DASHAMIR KUMI Durres 198,000 2014-12-17 2014-12-18 25221070082014 Libra dhe publikime profesionale 2107008 QEA BLERJE LIBRA
    Qendra Ekonomike e Arsimit (0707) START CO Durres 175,350 2014-12-17 2014-12-18 24621070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 55,577 2014-12-17 2014-12-18 24921070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA SHERBIM ARKETIM KUOTE NENTOR 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 39,150 2014-12-17 2014-12-18 246/121070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE GAZ
    Qendra Ekonomike e Arsimit (0707) START CO Durres 152,775 2014-12-17 2014-12-18 24521070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE BUKE
    Qendra Ekonomike e Arsimit (0707) GEAM SH.P.K Durres 237,600 2014-12-03 2014-12-04 23921070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA RIMBUSHJE, VENDOSJE FIKSE ZJARRI
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-12-01 2014-12-02 23621070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE NENTOR 2014 LAZER PREBIBAJ
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 894,216 2014-12-01 2014-12-01 23821070082014 Paga baze 2107008 QEA PAGA NENTOR 2014
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 2,253,527 2014-12-01 2014-12-01 23721070082014 Shtese page per veshtiresi dhe rreziqe 2107008 QEA PAGA NENTOR 2014
    Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 11,596 2014-11-24 2014-11-24 23521070082014 Sherbime telefonike 2107008 QEA SHPENZIME TELEFONI SHTATOR 2014
    Qendra Ekonomike e Arsimit (0707) START CO Durres 2,781,983 2014-11-24 2014-11-24 23421070082014 Furnizime dhe sherbime me ushqim per mencat 2107008 QEA BLERJE USHQIME
    Qendra Ekonomike e Arsimit (0707) AN&RA Durres 975,120 2014-11-19 2014-11-20 23221070082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 QEA BLERJE MATERIALE PASTRIMI
    Qendra Ekonomike e Arsimit (0707) SADIKU SH.P.K. Durres 252,000 2014-11-19 2014-11-20 23121070082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 QEA BLERJE XHAMA
    Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 36,497 2014-11-18 2014-11-19 23021070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA SHERBIM ARKETIM KUOTE TETOR 2014
    Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 775,632 2014-11-18 2014-11-19 22821070082014 Uje 2107008 QEA SHPENZIME UJE TETOR 2014