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)
    Kultura Dhe Sporti (0217) All All 2,821,750.00 75 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 14,190 2014-10-15 2014-10-15 9921240102014 Sherbime telefonike pagese telefoni shtator 2014 qendra kulturore kod.2124010 fat.718638631
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 3,000 2014-10-10 2014-10-10 9321240102014 Shpenzime per te tjera materiale dhe sherbime operative tatim pagese per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 27,000 2014-10-10 2014-10-10 9221240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 14,022 2014-10-06 2014-10-07 9121240102014 Sherbime telefonike pagese telefononi qendra kulturore kod.2124010 fat.718452349
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 18,000 2014-10-02 2014-10-02 8821240102014 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 4,000 2014-10-02 2014-10-02 9021240102014 Shpenzime per te tjera materiale dhe sherbime operative tatim shpenzime per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 18,000 2014-10-02 2014-10-02 8921240102014 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) ALPHA BANK -- ALBANIA Kuçove 107,784 2014-10-01 2014-10-01 8721240102014 Paga baze pagese paga qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 1,110 2014-09-17 2014-09-17 8621240102014 Uje pagese uji gusht 2014 qendra kulturore kod.2124010 kontrata12360433
    Kultura Dhe Sporti (0217) ALPHA BANK -- ALBANIA Kuçove 107,784 2014-09-03 2014-09-03 8021240102014 Shtese page per funksionin pagat Kultura kodi 2124010 gusht 2014
    Kultura Dhe Sporti (0217) BANKA KOMBETARE TREGTARE Kuçove 46,800 2014-08-20 2014-08-20 7821240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 133,200 2014-08-20 2014-08-20 7721240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 20,000 2014-08-20 2014-08-20 7921240102014 Shpenzime per te tjera materiale dhe sherbime operative tatim per pagesat e aktivitetit qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 12,673 2014-08-12 2014-08-13 7621240102014 Sherbime telefonike shpenzime telefoni qendra kulturore kodi 2124010 fat.718261293 korrik 2014
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 936 2014-08-12 2014-08-13 7521240102014 Uje shpenzime uji qendra kulturore kodi 2124010 korrik 2014 kontrata.12360433
    Kultura Dhe Sporti (0217) ALPHA BANK -- ALBANIA Kuçove 107,784 2014-08-04 2014-08-05 6921240102014 Shtese page per funksionin pagese paga qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) IDLIR PRENDI Kuçove 3,500 2014-07-18 2014-07-21 6821240102014 Shpenzime per mirembajtjen e paisjeve te zyrave shpenzime mirembajtje paisje qendra kulturore kod.2124010 fat.7223706
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 1,284 2014-07-18 2014-07-18 6621240102014 Uje pagese uji qershor 2014 qendra kulturore kod.2124010 kontrata12360433
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 11,592 2014-07-18 2014-07-18 6721240102014 Sherbime telefonike pagese telef.qershor 2014 qendra kulturore kod.2124010 fat.718066423
    Kultura Dhe Sporti (0217) ALPHA BANK -- ALBANIA Kuçove 107,784 2014-07-01 2014-07-01 6021240102014 Paga baze pagese paga qendra kulturore kod.2124010