Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Qendra Ekonomike Kultures (0909) All All 47,850,621.00 270 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 32,826 2014-06-11 2014-06-12 9621110042014 Elektricitet 2111004 DAK2111004energji kod klienti FI1A010013005515
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,630 2014-06-11 2014-06-12 9821110042014 Uje 2111004 DAK2111004uji mars2014
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 10,000 2014-06-11 2014-06-12 9521110042014 Udhetim i brendshem 2111004 DAK2111004 dieta
    Qendra Ekonomike Kultures (0909) ADELINA SAULI Fier 10,000 2014-06-11 2014-06-12 8421110042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DAK2111004 blerie materiale
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 9,900 2014-06-11 2014-06-12 9121110042014 Sherbime telefonike DAK2111004 telefon nr fatur 112312585
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 5,260 2014-06-11 2014-06-12 9721110042014 Uje 2111004 DAK2111004uji Maj2014
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 9,900 2014-06-11 2014-06-12 9221110042014 Sherbime telefonike DAK2111004 telefon nr fatur 112312875
    Qendra Ekonomike Kultures (0909) C.C.S. Fier 10,000 2014-06-06 2014-06-09 8921110042014 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,580 2014-06-06 2014-06-09 8821110042014 Uje SHP UJI MAJ 2014 KINOTEATRI DREJT E ARTIT E KULTURES FIER
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 9,980 2014-06-06 2014-06-09 8621110042014 Uje SHP UJI PRILL 2014 KINOTEATRI DREJT E ARTIT E KULTURES FIER
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 240 2014-06-06 2014-06-09 8721110042014 Uje SHP UJI MAJ 2014 MUZEU DREJT E ARTIT E KULTURES FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 42,960 2014-06-06 2014-06-09 9021110042014 Udhetim i brendshem DIETA MAJ 2014 DREJT E ARTIT E KULTURES FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,797,469 2014-06-02 2014-06-02 8521110042014 Shtese page per vjetersi ne pune D A K FIER 2111004 PAGA MAJ 2014
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 270,000 2014-05-21 2014-05-22 8021110042014 Shpenzime per honorare D A K Fier 2111004 Teatri Haroje Dashurine Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA SOCIETE GENERALE ALBANIA Fier 54,000 2014-05-21 2014-05-22 8321110042014 Shpenzime per honorare D A K Fier 2111004 Festivali Apollon Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 135,000 2014-05-20 2014-05-21 8121110042014 Shpenzime per honorare DAK2111004 sherbime per Teatri "Harroje Dashurin"
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 252,000 2014-05-20 2014-05-21 8421110042014 Shpenzime per honorare DAK2111004 sherbime per Teatri "Harroje Dashurin"
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 54,000 2014-05-20 2014-05-21 7821110042014 Shpenzime per honorare DAK2111004 sherbime perFESTIVALI I APOLLONI2014
    Qendra Ekonomike Kultures (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 27,000 2014-05-20 2014-05-21 8221110042014 Shpenzime per honorare DAK2111004 sherbime perFESTIVALI I AKTRIMIT2014
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 3,860 2014-05-14 2014-05-15 7421110042014 Sherbime telefonike D A K Fier 2111004 likujdim fature nr kontrate 8900013 Prill