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 [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
  • 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 (0606) All All 10,717,486.00 121 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 (0606) DORJAN CANI Diber 23,000 2014-09-19 2014-09-19 9121060082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E KULTURES lik fat nr 8dt 12.08.14
    Qendra Ekonomike Kultures (0606) ALBTELEKOM SH.A. Diber 11,897 2014-09-18 2014-09-18 9021060082014 Sherbime telefonike QENDRA KULTURORE lik telefon fat ne 718471218 dt 31.08.14
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 442,335 2014-09-15 2014-09-15 8421060082014 Shtese page per vjetersi ne pune QEBDRA E KULTURES lik paga e shtesa shtator 2014
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 37,237 2014-09-09 2014-09-09 8521060082014 Shtese page per vjetersi ne pune Qendra e kultures Pagat Gusht 2014
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 219,628 2014-09-09 2014-09-09 8621060082014 Shtese page per vjetersi ne pune Qendra kultures lik pagat mujai Gusht 2014 2106008
    Qendra Ekonomike Kultures (0606) VIKLO Diber 29,400 2014-08-08 2014-08-08 8321060082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA KULTURORE lik fat nr 248 dt 29.07.14
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 37,237 2014-08-07 2014-08-07 7821060082014 Shtese page per vjetersi ne pune qendra kultirore lik paga e shtesa korrik 2014
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 219,628 2014-08-07 2014-08-07 7921060082014 Shtese page per vjetersi ne pune qemdra kulturore lik paga e shtesa korrik 2014
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 442,335 2014-08-07 2014-08-07 7721060082014 Shtese page per vjetersi ne pune qendra e kultures lik paga e shtesa korrik 2014
    Qendra Ekonomike Kultures (0606) ALBTELEKOM SH.A. Diber 5,856 2014-07-25 2014-07-25 7621060082014 Sherbime telefonike QENDRA KULTURORE lik telefon fat nr 718085988 dt 30.06.14
    Qendra Ekonomike Kultures (0606) SELAMI Diber 207,600 2014-07-15 2014-07-17 7521060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTYRES lik fat ne 45 dt06.06.14
    Qendra Ekonomike Kultures (0606) DREJTORIA TATIMEVE DIBER Diber 400 2014-07-14 2014-07-14 7421060082014 Shpenzime per tatime dhe taksa te paguara nga institucioni QENDRA KULTURORE lik tatim ne burim per premieren
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 3,600 2014-07-14 2014-07-14 7321060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik paga premiere
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 6,300 2014-07-11 2014-07-11 7221060082014 Udhetim i brendshem QENDRA E KULTURES LIKDJETA
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 98,200 2014-07-08 2014-07-09 7021060082014 Sherbimet bankare Qendra e kultures pagesa me cek per jubileun e esdrades
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 66,600 2014-07-09 2014-07-09 6621060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES pagesa e e libretit te ansablit dibra
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 26,100 2014-07-08 2014-07-09 6721060082014 Shpenzime per te tjera materiale dhe sherbime operative Qendra e kultures pagese per "Motive Dibrane "
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 15,100 2014-07-09 2014-07-09 631060082014 Udhetim i brendshem QENDRA E KULTURES lik. djeta qershor 2014
    Qendra Ekonomike Kultures (0606) DREJTORIA TATIMEVE DIBER Diber 2,000 2014-07-09 2014-07-09 6121060082014 Shpenzime per tatime dhe taksa te paguara nga institucioni QENDRA E KULTURES tatim mbi pagesen realiz. te premieres
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 18,000 2014-07-08 2014-07-09 6021060082014 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Kultures lik per 55/ vjetorin e esdrates