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) UJESJELLSI FIER Fier 10,570 2014-12-15 2014-12-16 28121110042014 Uje D A K Fier 2111004 nr 8900063 likujdim fature
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 24,400 2014-12-15 2014-12-16 28221110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 80,000 2014-12-15 2014-12-16 27321110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 11,040 2014-12-15 2014-12-16 27521110042014 Udhetim i brendshem D A K Fier 2111004 dieta Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 90,000 2014-12-15 2014-12-16 27621110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 82,800 2014-12-15 2014-12-16 27821110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete Klarita Qirushi
    Qendra Ekonomike Kultures (0909) 2 G KONSTRUKSION Fier 720,000 2014-12-12 2014-12-15 26521110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete "Europa Plaza"
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,921,161 2014-12-12 2014-12-12 26621110042014 Shtese page per vjetersi ne pune D A K Fier 2111004 paga Nentor Klarita Qirushi
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 9,900 2014-12-10 2014-12-11 25421110042014 Sherbime telefonike D A K Fier 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 270,000 2014-12-10 2014-12-11 27021110042014 Shpenzime per honorare D A K Fier 2111004 Martesa Konsumon 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) SHOQ."ARTISTET INTERPRETE " Fier 2,178,000 2014-12-11 2014-12-11 26421110042014 Shpenzime per honorare D A K Fier aktivitete kulturore Post-Archeos
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,120 2014-12-11 2014-12-11 26321110042014 Uje D A K Fier 2111004 nr 8900062 likujdim fature
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 319,500 2014-12-10 2014-12-10 25821110042014 Shpenzime per honorare D A K Fier 2111004 aktivitet Fokus 2014 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 5,000 2014-12-09 2014-12-10 25521110042014 Udhetim i brendshem D A K Fier 2111004 dieta Klarita Qirushi
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 120,000 2014-12-10 2014-12-10 26021110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 94,500 2014-12-10 2014-12-10 25921110042014 Shpenzime per honorare D A K Fier 2111004 aktiviteti Fokus 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 45,000 2014-12-10 2014-12-10 25621110042014 Shpenzime per honorare D A K Fier 2111004 aktiviteti Fokus 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 81,000 2014-12-10 2014-12-10 25721110042014 Shpenzime per honorare D A K Fier 2111004 aktiviteti Fokus 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 270,000 2014-12-10 2014-12-10 26121110042014 Shpenzime per honorare D A K Fier 2111004 Martesa Konsumon 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 444 2014-11-27 2014-11-27 25321110042014 Elektricitet 2111004 KAMAT VONESA QERSHOR KORRIK GUSHT 2014 DREJT E ARTIT DHE KULTURES FIER KL A130005515