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) 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