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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  • Lista e plote e Kategori Shpenzimi
  • * 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) RAIFFEISEN BANK SH.A Fier 243,000 2014-08-13 2014-08-13 14721110042014 Shpenzime per honorare AKTIVITET DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 18,000 2014-08-13 2014-08-13 14621110042014 Shpenzime per honorare AKTIVITET DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 240 2014-08-13 2014-08-13 14221110042014 Uje SHP UJI KORRIK 2014 MUZEU
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 96,300 2014-08-13 2014-08-13 14821110042014 Shpenzime per honorare AKTIVITET DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 19,790 2014-08-13 2014-08-13 13921110042014 Elektricitet 2111004 SHP ENERGJI KORRIK 2014 FIA0100013005515
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,570 2014-08-13 2014-08-13 14121110042014 Uje SHP UJI KORRIK 2014 KINOTEATRI
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 45,000 2014-08-13 2014-08-13 14321110042014 Shpenzime per honorare AKTIVITET DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 36,000 2014-08-13 2014-08-13 14421110042014 Shpenzime per honorare AKTIVITET DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 488,700 2014-08-08 2014-08-11 13821110042014 Shpenzime per honorare D A K Fier 2111004 aktivitete "Keng, Jeho","Ngjyrat e qytetit tim",100-Vjetori i emetimit te pulles,Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,806,035 2014-08-07 2014-08-07 13521110042014 Shtese page per vjetersi ne pune DAK 2111004 pagat korrik 2014
    Qendra Ekonomike Kultures (0909) KOZMA ÇUKO Fier 60,000 2014-07-25 2014-07-31 13521110042014 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 te prapambetura likujdime fature aktivitete per 100-Vjetorin e Pavarsise
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 162,000 2014-07-25 2014-07-31 13421110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktiviteti"Ngjyrat e qytetit tim" Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 67,500 2014-07-25 2014-07-31 13221110042014 Shpenzime per honorare D A K Fier 2111004 pagesa "Incidenti" Klarita Qirushi
    Qendra Ekonomike Kultures (0909) GREEN LINE ALBANIA Fier 1,325,000 2014-07-22 2014-07-22 13321110042014 Shpenzime per honorare D A K Fier 2111004 projekti mbroje token
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 126,000 2014-07-17 2014-07-18 13121110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 90,000 2014-07-17 2014-07-18 13021110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 234,000 2014-07-17 2014-07-18 12921110012014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete Klarita Qirushi
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 296,100 2014-07-17 2014-07-18 12521110042014 Shpenzime per honorare D A K Fier 2111004 tatim per aktivitete
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 310,500 2014-07-16 2014-07-17 12421110042014 Shpenzime per honorare D A K Fier 2111004 pagesa banda e qytetit Klarita Qirushi
    Qendra Ekonomike Kultures (0909) PANDELI GJEKA Fier 20,000 2014-07-16 2014-07-17 12621110042014 Sherbime te tjera D A K Fier 2111004 te prapambetura likujdim fature