Treasury Transactions

Treasury Branch:

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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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  • 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 (1111) All All 23,108,425.00 93 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 (1111) LORENC LAZO Gjirokaster 10,000 2014-12-30 2014-12-31 14121150032014 Kancelari 2115003 2115001 Q.EKONOMIKE E ARSIMIT, BOJE PRINTERI, FATURA NR 38 DT 30.11.2014, NR SERIAL 11349898
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 262,183 2014-12-30 2014-12-31 13321150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME KOLONIALE, FATURA NR 59 DT 30.11.2014, FH NR 56 DT 30.11.2014, NR SERIAL 17687614
    Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 65,480 2014-12-30 2014-12-31 13821150032014 Sherbime telefonike 2115003 2115001 Q.EKONOMIKE E ARSIMIT, TEL TETOR, NENTOR 2014, FATURA NR 3608, 2539
    Qendra Ekonomike Arsimit (1111) LORENC LAZO Gjirokaster 9,900 2014-12-30 2014-12-31 14021150032014 Kancelari 2115003 2115001 Q.EKONOMIKE E ARSIMIT, MATERIALE, FATURA NR 39 DT 30.11.2014, NR SERIAL 11349899
    Qendra Ekonomike Arsimit (1111) ANASTAS MASHO Gjirokaster 9,800 2014-12-30 2014-12-31 13921150032014 Shpenzime per mirembajtjen e objekteve ndertimore 2115003 2115001 Q.EKONOMIKE E ARSIMIT, LLAMPA ELEKTRIKE, PV, FATURA NR 13 SERIA 53608074 DT 30.11.2014, FH NR 46 DT 30.11.2014
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 57,642 2014-12-30 2014-12-31 13521150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FURNIZIM ME BUKE FT NR 65 DT 18.12.2014, NR SERIAL 13716016 DT 18.12.2014, FH NR 63
    Qendra Ekonomike Arsimit (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 166,832 2014-12-30 2014-12-31 136 21150032014 Elektricitet 2115003 2115001 Q.EKONOMIKE E ARSIMIT, ENERGJI TETOR 2014, KONTRATA NR 35860, 45017, 35943,45030,44537,43891
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 189,192 2014-12-30 2014-12-31 13721150032014 Uje 2115003 2115001 Q.EKONOMIKE E ARSIMIT, UJE TETOR NENTOR 2014, FATURA NR 75351 DT 14.11.2014, FATURA 91304 DT 17.12.2014
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 319,400 2014-12-24 2014-12-24 13121150032014 Karburant dhe vaj Q.EKONOMIKE E ARSIMIT, NAFTE, FATURA N R 558 DT 22.12.2014, FH NR 62 DT 22.12.2014, NR SERIAL 1582723
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 151,180 2014-12-24 2014-12-24 12821150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FRUTA ZARZAVATE, FATURA NR 51 DT 29.11.2014, NR SERIAL 17687606
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 215,128 2014-12-24 2014-12-24 12721150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME KOLONIALE, FATURA NR 17687613, DT 24.11.2014
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-12-17 2014-12-18 123 21150032014 Sherbimet bankare Q.EKONOMIKE E ARSIMIT, PAGAT NENTOR 2014. LISTE PAGESE, KOMISION PER BANKEN PER PAGEESEN E KTHYER PJESERISHT U SHP NR 123 DT 01.12.2014
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 104,130 2014-12-17 2014-12-18 12921150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, BUKE KONTRATE DT 24.04.2014, FATURA NR 6 SERIA 13716014, FH NR 59 DT 27.11.2014
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 11,100 2014-12-17 2014-12-18 13021150032014 Paga baze Q.EKONOMIKE E ARSIMIT, PAGAT NENTOR 2014. LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 173,385 2014-12-01 2014-12-02 12221150032014 Paga baze Q.EKONOMIKE E ARSIMIT, PAGAT NENTOR 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 739,288 2014-12-01 2014-12-02 12321150032014 Shtese page per vjetersi ne pune Q.EKONOMIKE E ARSIMIT, PAGAT NENTOR 2014. LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 310,081 2014-11-25 2014-11-26 11921150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FRUTA PERIME , FATURA NR 53, sereia 17687608 dt 31.10.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 593,400 2014-11-25 2014-11-26 12021150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME BLEKTORALE, UB 5851, FH49dt 31.10.2014,fat nr 52 seria 17687607
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 141,492 2014-11-25 2014-11-26 11821150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, BUKE, kontrate nr NR 5850,fatura nr 61 dt 31.10.2014, nr serial 13716012
    Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 173,385 2014-11-04 2014-11-05 11421150032014 Shtese page per vjetersi ne pune Q.EKONOMIKE E ARSIMIT PAGAT TETOR 2014 LISTE PAGESE