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) BANKA CREDINS Fier 36,000 2014-11-17 2014-11-18 23321110042014 Shpenzime per honorare AKTIV I 70 VJET TE CLIRIMIT DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 63,000 2014-11-17 2014-11-18 22621110042014 Shpenzime per honorare AKT ART KOLONI 14 DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 108,000 2014-11-17 2014-11-18 22821110042014 Shpenzime per honorare AKT ART KOLONI 14 DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 90,000 2014-11-17 2014-11-18 22921110042014 Shpenzime per honorare AKT ART KOLONI 14 DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,885,042 2014-11-14 2014-11-14 23221110042014 Shtese page per vjetersi ne pune D A K Fier 2111004 paga Tetor Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 90,000 2014-11-11 2014-11-12 22521110042014 Shpenzime per honorare DAK 2111004 aktivitet jaz festival Apolloni
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 10,000 2014-11-11 2014-11-12 22621110042014 Shpenzime per honorare DAK 2014 tatim per aktivitete kulturore
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 20,000 2014-11-11 2014-11-12 22421110042014 Shpenzime per honorare DAK 2014 tatim per aktivitete kulturore
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 90,000 2014-11-11 2014-11-12 22321110042014 Shpenzime per honorare DAK 2014 Aktiviteti Albania Exelence
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 27,450 2014-11-11 2014-11-12 22121110042014 Shpenzime per honorare DAK 2111004 aktiviti festivali i femijeve
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 90,000 2014-11-11 2014-11-12 22221110042014 Shpenzime per honorare DAK 2111004 aktivitet albania exelence
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 16,200 2014-10-27 2014-10-28 22021110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Festivali i 44 i femijve Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 151,200 2014-10-27 2014-10-28 22121110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Festivali i 44 i femijve Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 45,000 2014-10-27 2014-10-28 21521110042014 Shpenzime per honorare D A K Fier 2111004 pagesa "Haroje Dashurine","Incidenti" Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 63,000 2014-10-27 2014-10-28 21921110042014 Shpenzime per honorare D A K Fier 2111004 pagesa 70-Vjetori i Çlirimit Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 16,650 2014-10-27 2014-10-28 21921110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Festivali i 44 i femijveKlarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 871,200 2014-10-27 2014-10-28 21621110042014 Shpenzime per honorare D A K Fier 2111004 pagesa "Haroje Dashurine","Incidenti" Klarita Qirushi
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 63,000 2014-10-27 2014-10-27 21421110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitet per 70-vjetorin e Çlirimit Klarita Qirushi
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 139,500 2014-10-27 2014-10-27 21921110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) PRO CREDIT BANK Fier 4,500 2014-10-27 2014-10-27 21921110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Festivali i 44 i femijveKlarita Qirushi