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 [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

  • 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
    *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 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