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 Kultures (0924) All All 6,541,317.00 55 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 (0924) BANKA CREDINS Mallakaster 429,329 2014-10-08 2014-10-09 86 2131007 2014 Shtese page per funksionin PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,000 2014-10-09 2014-10-09 87 2131007 2014 Paga baze 2131007 PAGESE OSHE NDALESE NE PAGE NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,000 2014-10-03 2014-10-06 75 2131007 2014 Paga baze 2131007 PAGESE PER OSHEE NDALESE NE PAGE PER FESTIM HASAMBASHA NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 396,322 2014-10-01 2014-10-02 74 2131007 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) ALBTELEKOM SH.A. Mallakaster 2,150 2014-10-01 2014-10-02 83 2131007 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) "ERI" Mallakaster 11,280 2014-09-24 2014-09-25 84 2131007 2014 Karburant dhe vaj 2131007 PAGESE PER ERI SHPK NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) D&J Mallakaster 79,800 2014-09-24 2014-09-25 85 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER D & J NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) VJOLLCA OSMANI Mallakaster 73,200 2014-09-18 2014-09-19 83 2131007 2014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2131007 PAGESE PER VJOLLCA OSMANI NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) CEZ SHPERNDARJE Mallakaster 1,242 2014-09-08 2014-09-08 76 2131007 2014 Elektricitet 2131007 PAGESE PER CEZ SHPERNDARJE NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) CEZ SHPERNDARJE Mallakaster 39,479 2014-09-08 2014-09-08 77 2131007 2014 Elektricitet 2131007 PAGESE PER CEZ SHPERNDARJE NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) CEZ SHPERNDARJE Mallakaster 8,150 2014-08-26 2014-08-27 72 2131007 2014 Elektricitet 2131007 PAGESE PER CEZ SHPERNDARJE NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) ALBTELEKOM SH.A. Mallakaster 4,000 2014-08-26 2014-08-27 69 2131007 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 411,237 2014-08-06 2014-08-06 62 2131007 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) CEZ SHPERNDARJE Mallakaster 1,948 2014-07-15 2014-07-16 60 2131007 2014 Elektricitet 2131007 PAGESE PER CEZ SHPERNDARJE NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) CEZ SHPERNDARJE Mallakaster 5,425 2014-07-11 2014-07-14 61 2131007 2014 Elektricitet 2131007 PAGESE PER CEZ SHPERNDARJE NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 427,890 2014-07-08 2014-07-08 53 2131007 2014 Shtese page per funksionin PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) ALBTELEKOM SH.A. Mallakaster 2,198 2014-06-27 2014-06-27 52 2131007 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) ERMIRA JAHIQI LULAJ Mallakaster 177,000 2014-06-06 2014-06-09 46 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER ERMIRA JAHIQI LULAJ NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 415,042 2014-06-03 2014-06-03 43 2131007 2014 Paga baze PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) RAJMONDA ÇELA Mallakaster 5,000 2014-05-28 2014-05-29 42 2131007 2014 Libra dhe publikime profesionale 2131007 PAGESE PER RAJMONDA CELA NGA DREJTORINE E KULTURES BALLSH