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 1,763 2014-10-24 2014-10-24 21021110042014 Elektricitet 2111004 D A K Fier A020010004834 Shtator
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,750 2014-10-24 2014-10-24 21221110042014 Elektricitet 2111004 D A K Fier A010013005515 Shtator
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 18,000 2014-10-24 2014-10-24 21321110042014 Udhetim i brendshem D A K Fier 2111004 dieta Klarita Qirushi
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,820 2014-10-24 2014-10-24 21121110042014 Elektricitet 2111004 D A K Fier A170019014273 Shtator
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 289,000 2014-10-23 2014-10-23 20621110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Art Koloni Klarita Qirushi
    Qendra Ekonomike Kultures (0909) ERXHIN BORIÇI Fier 10,000 2014-10-23 2014-10-23 20421110042014 Materiale per funksionimin e pajisjeve te zyres D A K Fier 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 35,200 2014-10-23 2014-10-23 20821110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 530 2014-10-23 2014-10-23 20921110042014 Uje D A K Fier 2111004 nr klienti 8900062 Shtator
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 91,800 2014-10-23 2014-10-23 20521110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Art Koloni Klarita Qirushi
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 27,000 2014-10-23 2014-10-23 20521110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Art Koloni Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 4,000 2014-10-23 2014-10-23 20821110042014 Udhetim i brendshem D A K Fier 2111004 pagesa dieta Klarita Qirushi
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 34,500 2014-10-17 2014-10-17 20121110012014 Shpenzime per honorare DREJT E ARTIT DHE KULTURES FIER PER BANDEN E QYTETIT
    Qendra Ekonomike Kultures (0909) AUREL LUTAJ Fier 10,000 2014-10-17 2014-10-17 19921110012014 Kancelari MATERIALE ZYRE PER DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 310,500 2014-10-17 2014-10-17 20021110012014 Shpenzime per honorare BANDA E QYTETIT DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) ARIAN PULA Fier 10,000 2014-10-17 2014-10-17 19821110012014 Te tjera materiale dhe sherbime speciale MATERIALE ZYRE PER DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 100,000 2014-10-10 2014-10-13 18321110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-09 2014-10-10 19421110042014 Elektricitet 2111004 D A K Fier nr A0200110004834 Gusht
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 35,000 2014-10-10 2014-10-10 18821110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 54,899 2014-10-09 2014-10-10 19021110042014 Udhetim jashte shtetit D A K Fier 2111004 dieta Klarita Qirushi
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,492 2014-10-09 2014-10-10 19321110042014 Elektricitet 2111004 D A K Fier nr A170019014273 Gusht