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 (0909) All All 47,850,621.00 270 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 (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
    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) 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 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) 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) 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