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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Ekonomike Kultures (0909) All All 47,850,621.00 270 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 Kultures (0909) CEZ SHPERNDARJE Fier 42,436 2014-03-18 2014-03-18 1321110042014 Elektricitet 2111004 ENERGJI NENTOR 2013 DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 6,600 2014-03-18 2014-03-18 1721110042014 Sherbime telefonike SHP TEL DHJETOR 2013 DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 125,092 2014-03-17 2014-03-18 1421110042014 Elektricitet 2111004 D A K Fier 2111004 nr A 170019014273 Dhjetor 2013
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,833,651 2014-03-05 2014-03-05 1221110042014 Unspecified D A K FIER 2111004 PAGA SHKURT KLARITA QIRUSHI
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 7,000 2014-03-05 2014-03-05 921110042014 Unspecified D A K FIER 2111004 TATIM NE BURIM
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 63,000 2014-02-26 2014-02-27 821110042014 Unspecified D A K FIER 2111004 PAGESE PER FITUESIT E PROJEKTIT NGA SPONSORIZIMI
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,859,659 2014-02-17 2014-02-18 621110042014 Unspecified D A K FIER 2111004 PAGA JANAR KLARITA QIRUSHI
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,857,825 2014-02-07 2014-02-07 521110042014 Unspecified D A K FIER 2111004 PAGA NENTOR KLARITA QIRUSHI
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,843,187 2014-02-07 2014-02-07 421110042014 Unspecified D A K FIER 2111004 PAGA TETOR KLARITA QIRUSHI
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,833,360 2014-01-10 2014-01-13 121110042014 Unspecified D A K FIER 2111004 PAGA DHJETOR KLARITA QIRUSHI