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 11,424 2014-10-09 2014-10-10 19221110042014 Elektricitet 2111004 D A K Fier nr A010013005515 Gusht
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,570 2014-10-09 2014-10-10 19521110042014 Uje D A K Fier 2111004 nr kienti 8900063 likujdim fature
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,970 2014-10-09 2014-10-10 19721110042014 Uje D A K Fier 2111004 nr kienti 8900013 likujdim fature
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,570 2014-10-09 2014-10-10 19621110042014 Uje D A K Fier 2111004 nr kienti 8900063 likujdim fature
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 225,000 2014-10-08 2014-10-09 18621110042014 Shpenzime per honorare DAK 2111004 shperblime per aktivitetin Vallezoni me ne
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 90,000 2014-10-08 2014-10-09 18721110042014 Shpenzime per honorare DAK 2111004 shperblime per aktivitetin Vallezoni me ne
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 900,000 2014-10-07 2014-10-08 18221110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete "Europa Plazza"Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,860,833 2014-10-03 2014-10-03 18121110042014 Shtese page per vjetersi ne pune D A K FIER 2111004 PAGA SHTATOR KLARITA QIRUSHI
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 5,000 2014-09-25 2014-09-26 17821110042014 Udhetim i brendshem D A K Fier 2111004 dieta Klarita Qirushi
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 183,500 2014-09-25 2014-09-26 17921110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 135,000 2014-09-19 2014-09-22 17621110042014 Shpenzime per honorare D A K Fier 2111004 pagesa per aktivitetin Jazz Festival Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 45,000 2014-09-19 2014-09-22 17721110042014 Shpenzime per honorare D A K Fier 2111004 pagesa per aktivitetin Jazz FestivalKlarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 6,000 2014-09-19 2014-09-19 17521110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Klarita Qirushi
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,427 2014-09-15 2014-09-17 16421110042014 Elektricitet 2111004 KAMAT VONESA PER KORRIK 2014 DREJT E ARTIT DHE KULTURES FIER A3005515
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 38,620 2014-09-15 2014-09-16 170121110042014 Te tjera transferta tek individet SHPERBLIM PER A BRAKAJ DREJT E ARTIT DHE KULT FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 22,500 2014-09-15 2014-09-16 171121110042014 Te tjera transferta tek individet SHPERBLIM PER Y LIPE DREJT E ARTIT DHE KULT FIER
    Qendra Ekonomike Kultures (0909) AUREL LUTAJ Fier 10,000 2014-09-15 2014-09-16 17321110042014 Kancelari MATERIALE PER DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 240 2014-09-15 2014-09-16 15821110042014 Uje QERSHOR 2014 DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,520 2014-09-15 2014-09-16 15721110042014 Uje QERSHOR 2014 DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 27,000 2014-09-15 2014-09-16 172121110042014 Te tjera transferta tek individet SHPERBLIM PER A LIPE DREJT E ARTIT DHE KULT FIER