Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Kombetare Kulturore e Femijeve (3535) All All 31,694,663.00 185 All => 2017-01-01 => 2017-12-31

    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 Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 62,500 2017-07-25 2017-07-26 10910120092017 Udhetim i brendshem 1012009 QKKF dieta b.vend, urdh min kul 4279/1 dt 22.6.17 drejt prgj u.sher 5.7.17
    Qendra Kombetare Kulturore e Femijeve (3535) ARGJIRO MUHO Tirane 187,200 2017-07-25 2017-07-26 11110120092017 Te tjera transferime korrente 1012009 QKKF akomod ushqim proj argjiro on junior, nr 1 8.5.17 u.prok 10 dt 9.5.17 p.ver 05.6.17 kont 19.5.17 fat 15 dt 05.6.17 ser48838365
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 260,000 2017-07-25 2017-07-26 11010120092017 Udhetim i brendshem 1012009 QKKF dieta b.vend, urdh min kul 4279/1 dt 22.6.17 drejt prgj u.sher 5.7.17
    Qendra Kombetare Kulturore e Femijeve (3535) "P I R R O" Tirane 37,800 2017-07-25 2017-07-26 11310120092017 Te tjera transferime korrente 1012009 QKKF blerje kupa proj argjiro on junior, nr 1 8.5.17 u.prok 11 dt 9.5.17 p.ver 22.5.17 fat 185 22.5.17 ser 44256191 f.hyr 14 dt 22.05.2017
    Qendra Kombetare Kulturore e Femijeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 27,420 2017-07-19 2017-07-21 10710120092017 Elektricitet 1012009 QKKF pages energji elektrike elektrike qershor 2017 fat 239796465 dt 30.06.2017 kont nr H53399 kont nr H109597r C155502 kont nr H109597
    Qendra Kombetare Kulturore e Femijeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,820 2017-07-19 2017-07-20 10610120092017 Uje 1012009 QKKF pages uji qershorj 2017 fat nr 1706-159724-1-1 dt 30.06.2017 kodi kli 159724-1
    Qendra Kombetare Kulturore e Femijeve (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,600 2017-07-19 2017-07-20 10410120092017 Sherbime telefonike 1012009 QKKF pages telefon dhe internet lik muaj qershor 2017 fat nr 201220391 dt 05.07.2017 nr regji KB10289
    Qendra Kombetare Kulturore e Femijeve (3535) ALBTELEKOM SH.A. Tirane 7,617 2017-07-19 2017-07-20 10510120092017 Sherbime telefonike 1012009 QKKF lik tel qershor 2017, fat 723669050, 723839669 dt 30.06.2017
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 612,000 2017-07-07 2017-07-10 10310120092017 Te tjera transferime korrente 1012009 QKKF honorare argjiro fest on junior, urdh 3/2 dt 14.4.17 kont artis 3/7-3/8 25.4.17 kont 3/19 15.5.17 vkm 10352 dt 18.10.2010
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 357,000 2017-07-07 2017-07-10 10210120092017 Te tjera transferime korrente 1012009 QKKF honorare argjiro fest on junior, urdh 3/2 dt 14.4.17 kont artis 3/7-3/8 25.4.17 kont 3/19 15.5.17 vkm 10352 dt 18.10.2010
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 1,390,931 2017-07-03 2017-07-04 9710120092017 Paga baze 1012009 QKKF paga muaji Qershor 2017 nr punonjesve plan/fakt 30 listpagesa
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 19,140 2017-07-03 2017-07-04 10010120092017 Sherbime te tjera 1012009 QKKF paga punonjes me kont muaji Qershor 2017 vkm 7 dt 11.01.2017 kont 4/1 dt 20.01.2017
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 165,243 2017-07-03 2017-07-04 9810120092017 Shtese page per funksionin 1012009 QKKF paga muaji Qershor 2017 nr punonjesve plan/fakt 30 listpagesa
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 20,860 2017-07-03 2017-07-04 9910120092017 Sherbime te tjera 1012009 QKKF paga punonjes me kont muaji Qershor 2017 vkm 7 dt 11.01.2017 kont 4/1 dt 20.01.2017
    Qendra Kombetare Kulturore e Femijeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 28,345 2017-06-28 2017-06-29 9710120092017 Elektricitet 1012009 QKKF pages energji elektrike elektrike maj 2017 fat 655551674 dt 30.05.2017 kont nr H53399 kont nr H109597
    Qendra Kombetare Kulturore e Femijeve (3535) ASTRIT KOLLI Tirane 599,000 2017-06-28 2017-06-29 9610120092017 Te tjera transferime korrente 1012009 QKKF blerje mat u.prot 12 dt 8.5.17 ftes ofert 10.05.2017 p.vervb 20.05.2017 kont 10.05.2017 fat 338 dt 16.05.2017 ser 13777116 f.hyr 13 dt 16.05.2017
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 115,600 2017-06-21 2017-06-23 9010120092017 Te tjera transferime korrente 1012009 QKKF honorare ,urdh drejt nr 2 dt 09.03.2017 VKM 10352 dt 18.11.2017 kontr artis 51/2 dt 17.04.2017
    Qendra Kombetare Kulturore e Femijeve (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,613 2017-06-21 2017-06-23 8710120092017 Sherbime telefonike 1012009 QKKF pages telefon dhe internet lik muaj maj 2017 fat nr 201220359 dt 05.06.2017 nr regji KB10289
    Qendra Kombetare Kulturore e Femijeve (3535) PAERA Tirane 227,400 2017-06-21 2017-06-23 8910120092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF blerje materiale urdh prok nr 9 dt 02.05.2017, ftes ofert dt 04.05.2017 p.ver 16.05.2017 kont 08.05.2017 fat 229 dt 16.05.2017 ser 48093174 f.hyr 12 dt 16.05.2017
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 55,463 2017-06-21 2017-06-23 9310120092017 Shpenzime per honorare 1012009 QKKF honorare ore instruktori,urdh drejt 16.06.2017 VKM 624 dt 24.07.2013