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 Arsimit (0909) All All 42,871,816.00 132 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 (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-12-12 2014-12-15 23521110182014 Paga baze Q E A Fier 2111018 sekuestro page Sami Javori Nentor
    Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-12-12 2014-12-15 23621110182014 Paga baze Q E A Fier 2111018 detyrim familjar Luljeta Javori Nentor
    Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,555,528 2014-12-12 2014-12-12 23421110182014 Shtese page per kualifikimin Q E A Fier 2111018 paga Nentor Irena Prifti
    Qendra Ekonomike Arsimit (0909) LULJETA GJINO Fier 191,400 2014-11-24 2014-11-24 17321110182014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala Q E A Fier 2111018 kthim paradhenie çerdhe ,kopshte
    Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,555,528 2014-11-13 2014-11-14 16821110182014 Shtese page per vjetersi ne pune Q E A Fier 2111018 paga Tetor Irena Prifti
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-11-13 2014-11-14 16921110182014 Paga baze Q E A Fier 2111018 Sami Javori sekuestro page
    Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2014-11-13 2014-11-14 17021110182014 Paga baze Q E A Fier 2111018 Luljeta Javori detyrime familjare
    Qendra Ekonomike Arsimit (0909) VIKO/F Fier 24,840 2014-10-28 2014-10-29 16221110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) MIQESIA SH.P.K. Fier 318,000 2014-10-28 2014-10-29 16721110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) START CO Fier 94,800 2014-10-28 2014-10-29 16421110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) VIKO/F Fier 53,880 2014-10-28 2014-10-29 16321110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) EMA / FIER Fier 322,500 2014-10-27 2014-10-28 15421110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 95,988 2014-10-27 2014-10-28 15121110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 429,942 2014-10-27 2014-10-28 16121110182014 Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) MURATI BA Fier 250,000 2014-10-27 2014-10-28 16621110182014 Shpenzime per mirembajtjen e objekteve ndertimore Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 145,424 2014-10-27 2014-10-28 15321110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 118,722 2014-10-27 2014-10-28 15221110182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) IDAJET AGALLIU Fier 228,038 2014-10-27 2014-10-28 16521110182014 Te tjera materiale dhe sherbime speciale Q E A Fier 2111018 te prapambetura likujdim fature
    Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 506,604 2014-10-24 2014-10-27 15021110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature
    Qendra Ekonomike Arsimit (0909) M.C.CATERING Fier 3,376 2014-10-24 2014-10-27 15621110182014 Furnizime dhe sherbime me ushqim per mencat Te prapambetura Q E A Fier 2111018 likujdim fature