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 info@ais.al. 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

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice 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