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 info@ais.al. 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

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 728 2014-11-25 2014-11-26 24721110042014 Elektricitet 2111004 D A K Fier kamat vonese per A 020010004834 Qershor,Korrik,Gusht.
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 12,000 2014-11-25 2014-11-26 25021110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,082 2014-11-25 2014-11-26 24521110042014 Elektricitet 2111004 D A K Fier Tetor A 020010004834 Qershor,Korrik,Gusht.
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 108,000 2014-11-25 2014-11-26 24921110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Klarita Qirushi
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 12,000 2014-11-25 2014-11-26 25221110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 95 2014-11-25 2014-11-26 24621110042014 Elektricitet 2111004 D A K Fier kamat vonese per A 020010004834 Qershor,Korrik,Gusht.
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 108,000 2014-11-25 2014-11-26 25121110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Klarita Qirushi
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,580 2014-11-21 2014-11-24 24121110042014 Uje TETOR 2014 KINOTEATRI FIER
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,130 2014-11-21 2014-11-24 24021110042014 Uje TETOR 2014 MUZEU FIER
    Qendra Ekonomike Kultures (0909) TOMASH MILE Fier 10,000 2014-11-21 2014-11-24 24421110042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,162 2014-11-21 2014-11-24 24321110042014 Elektricitet 2111004 TETOR 2014 BIBLIOTEKA FIER KL 13005515
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 9,900 2014-11-21 2014-11-24 23821110042014 Sherbime telefonike TETOR 2014 DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,180 2014-11-21 2014-11-24 24221110042014 Elektricitet 2111004 TETOR 2014 TEATRI FIER KL 170019014273
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 6,140 2014-11-21 2014-11-24 23921110042014 Uje TETOR 2014 BIBLIOTEKA FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 9,000 2014-11-20 2014-11-20 23521110042014 Shpenzime per honorare 150VJETORI I CLIR TE FIERIT D A K
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 18,000 2014-11-20 2014-11-20 23621110042014 Shpenzime per honorare 150VJETORI I CLIR TE FIERIT D A K
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 27,000 2014-11-20 2014-11-20 23721110042014 Shpenzime per honorare 150VJETORI I CLIR TE FIERIT D A K
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 45,000 2014-11-17 2014-11-18 23421110042014 Shpenzime per honorare AKT ART KOLONI 14 DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 45,000 2014-11-17 2014-11-18 23521110042014 Shpenzime per honorare TATIM NE BURIM DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 63,000 2014-11-17 2014-11-18 22721110042014 Shpenzime per honorare AKT ART KOLONI 14 DREJT E ARTIT DHE KULTURES FIER