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?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * 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 11,735 2014-06-23 2014-06-27 5921240102014 Sherbime telefonike shpenz. tel. maj 2014 nr fat 717891371 dt 31.05.2014 kodi 2104010 qendra kulturore kv
    Kultura Dhe Sporti (0217) ALPHA BANK -- ALBANIA Kuçove 10,680 2014-06-16 2014-06-17 5321240102014 Udhetim i brendshem shpenzime per dieta qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) ARTAN TOLI Kuçove 30,600 2014-06-06 2014-06-09 5121240102014 Shpenz. per rritjen e AQT - krijim fondi biblioteke shpenzime per blerje librash qendra kulturore kod.2124010 fat.5043992,5043993
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 902 2014-06-09 2014-06-09 5221240102014 Uje pagese uji maj 2014 qendra kulturore kod.2124010 kontrata12360433
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 18,000 2014-06-02 2014-06-03 5021240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese aktiviteti kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) ALPHA BANK -- ALBANIA Kuçove 107,784 2014-06-02 2014-06-02 4821240102014 Shtese page per vjetersi ne pune pagese paga qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 2,000 2014-06-02 2014-06-02 4921240102014 Shpenzime per te tjera materiale dhe sherbime operative tatim pagese aktivitetit kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 32,350 2014-05-16 2014-05-19 4321240102014 Blerje dokumentacioni shpenzime materiale tjera qendra kulturore kodi 2124010 fat.7008168
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 11,674 2014-05-13 2014-05-13 4221240102014 Sherbime telefonike pagese telefoni qendra kulturore kod.2124010 fat.717669033
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 1,068 2014-05-12 2014-05-13 4121240102014 Uje pagese uji prill 2014 qendra kulturoe kod.2124010 kontrata12360433
    Kultura Dhe Sporti (0217) ALPHA BANK -- ALBANIA Kuçove 101,065 2014-05-02 2014-05-02 4021240102014 Paga baze pagese paga qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 22,500 2014-04-25 2014-04-28 3821240102014 Shpenzime per terheqjen e limitit te arkes pagese per aktivitet kulturor qendra kulturor kod.2124010
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 3,450 2014-04-25 2014-04-28 3721240102014 Blerje dokumentacioni blerje kancelari qendra kulturore kod.2124010 fat.7008227
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 2,500 2014-04-25 2014-04-28 3921240102014 Shpenzime per te tjera materiale dhe sherbime operative tatim aktiviteti kulturor qendra kulturor kod.2124010
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 14,675 2014-04-21 2014-04-22 3621240102014 Sherbime telefonike pagese telefononi qendra kulturore kod.2124010 fat.717467517 nr.klient 310001830656
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 1,234 2014-04-09 2014-04-10 2921240102014 Uje pagese uji mars 2014 qendra kulturoe kod.2124010 kontrata12360433
    Kultura Dhe Sporti (0217) ILIR SANXHAKU Kuçove 4,800 2014-04-04 2014-04-07 3021240102014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime mirembajtje qendra kulturore kod.2124010 fat.12609027
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 9,000 2014-04-03 2014-04-04 2921240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 1,000 2014-04-03 2014-04-04 3021240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese tatimi per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 112,371 2014-04-02 2014-04-03 2821240102014 Paga baze pagese per paga qendra kulturore kod.2124010