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 450,000 2014-07-16 2014-07-17 12721110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 135,000 2014-06-24 2014-06-25 11721110042014 Shpenzime per honorare DAK2111004 shpenzime per honorare
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 90,000 2014-06-24 2014-06-25 11821110042014 Shpenzime per honorare DAK2111004 shpenzime per honorare
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 49,570 2014-06-20 2014-06-20 11521110042014 Udhetim i brendshem DIETA MAJ 2014 DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 378,000 2014-06-20 2014-06-20 10821110042014 Shpenzime per honorare HONORARE DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) TOMASH MILE Fier 9,926 2014-06-20 2014-06-20 11421110042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIME DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) TONIN LAMÇAJ Fier 28,000 2014-06-20 2014-06-20 11321110042014 Te tjera materiale dhe sherbime speciale SHERBIME DETYRIM I PRAPAMBETUR DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 90,000 2014-06-20 2014-06-20 11221110042014 Shpenzime per honorare HONORARE DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE E GREQISE Fier 90,000 2014-06-20 2014-06-20 11021110042014 Shpenzime per honorare HONORARE DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 90,000 2014-06-20 2014-06-20 11121110042014 Shpenzime per honorare HONORARE DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 13,500 2014-06-20 2014-06-20 11621110042014 Shpenzime per honorare HONORARE DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 90,000 2014-06-20 2014-06-20 10921110042014 Shpenzime per honorare HONORARE DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 6,736 2014-06-18 2014-06-19 10521110042014 Elektricitet 2111004 D A K Fier muzeu Maj 2014
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 18,000 2014-06-19 2014-06-19 10321110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete per Kiu Poro Klarita Qirushi
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 162,000 2014-06-19 2014-06-19 10221110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete per Kiu Poro Klarita Qirushi
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 34,372 2014-06-18 2014-06-19 10721110042014 Elektricitet 2111004 D A K Fier nr 14273 teatri Maj 2014
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 6,954 2014-06-18 2014-06-19 10421110042014 Elektricitet 2111004 D A K Fier muzeu Prill 2014
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 59,908 2014-06-18 2014-06-19 10621110042014 Elektricitet 2111004 D A K Fier nr 14273 teatri Prill 2014
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 9,980 2014-06-18 2014-06-19 10121110042014 Uje D A K Fier 2111004 nr 8900063 likujdim fature
    Qendra Ekonomike Kultures (0909) AUREL LUTAJ Fier 10,000 2014-06-11 2014-06-12 9321110042014 Kancelari DAK2111004 blerie materiale