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?

  • Budget Institutions list
  • Suppliers List
  • 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 Kulturore Tirana (3535) All All 42,740,161.00 164 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qendra Kulturore Tirana (3535) NAZERI 2000 Tirane 535,734 2014-12-29 2014-12-29 18821011512014 Sherbime te sigurimit dhe ruajtjes QENDRA KULTR TIRANA ROJE KO 367 DT 20.12.14 FAT 1139 DT 22.12.14 SR 19365112
    Qendra Kulturore Tirana (3535) ERVIN LUZI Tirane 73,400 2014-12-29 2014-12-29 19021011512014 Shpenzime per te tjera materiale dhe sherbime operative QSNDRA KULTR TIRANA BLERJE PAJIS EDHE MAT URDHER 368 DT 22.12.14 FTESE OFERTE 369 DT 22.12.14 PV 24.12.14 FH 17 DT 30.06.14 FAT 163 SR 24.12.14 NR 7724179
    Qendra Kulturore Tirana (3535) "ABCOM" Tirane 32,400 2014-12-29 2014-12-29 18921011512014 Sherbime telefonike QENDRA KULTR TIRANA INTERNET KO 361 DT 17.12.14 FAT 22.12.14 SR 120797896
    Qendra Kulturore Tirana (3535) HELIOS GASTRONOMI Tirane 25,920 2014-12-29 2014-12-29 18721011512014 Shpenzime per pritje e percjellje QENDRA KULTR TIRANA I PRITJE UP 362 DT 17.12.14 FTESE OFERTE 363 DT 17.12.14 FAT 18935814 FAT 57 DT 23.12.14
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 468,000 2014-12-23 2014-12-24 18521011512014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE TIRANA projekt mbrembje gala metropol bordro urdher 369 dt 22.12.14
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 52,000 2014-12-23 2014-12-24 18621011512014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE TIRANA tatim ne burim projekti
    Qendra Kulturore Tirana (3535) TEATER TV STUDIO Tirane 154,595 2014-12-19 2014-12-23 18421011512014 Shpenz. per rritjen e te tjera AQT 2101151 Qendra kulturore 5% GARANCI PAJISJE NDRICIMI UP 358 DT 15.09.09 KONT NE VAZH 428 DT 18.11.09 PV MARRJE NE DORZ 16.12.14
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 85,500 2014-12-17 2014-12-23 17921011512014 Paga baze QENDRA KULTURORE TIRANA DALJE NE PENSION URDHER 354 DT 13.12.14
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 9,500 2014-12-19 2014-12-23 18021011512014 Ndihme ekonomike 2101151 Qendra kulturore TATIM NE BURIM PER PENSION
    Qendra Kulturore Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 82,756 2014-12-19 2014-12-23 18221011512014 Elektricitet 2101151 Qendra kulturore ENERGJI KONT TR1C110023044098 FAT 619121231 +KONT TR1C110023044096 FAT 619121232
    Qendra Kulturore Tirana (3535) AE GRUP Tirane 42,000 2014-12-19 2014-12-23 18321011512014 Karburant dhe vaj 2101151 Qendra kulturore GAZ UP 348 DT 11.12.14 FTESE OFERTE 348/1 DT 11.12.14 PV 17.12.14 FH 13 DT 17.12.14 SR 18643713 NR 13 DT 17.12.14
    Qendra Kulturore Tirana (3535) FREDIA Tirane 16,920 2014-12-17 2014-12-19 18121011512014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Qendra kulturore lik POMPE UJI UP 336 TD 04.12.14 FTESE OFRET 337 TD 04.12.14 PV 06.12.14 FH 15 DT 06.12.14 FAT 14255951 NR 347 TD 06.12.14
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 67,450 2014-12-17 2014-12-19 17821011512014 Shpenzime per honorare QENDRA KULTURORE TIRANA TATIM N E BURIM HONORAE URDHER 351+352 DT 12.12.14
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 607,050 2014-12-17 2014-12-19 17721011512014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE TIRANA HONORAE URDHER 351+352 DT 12.12.14
    Qendra Kulturore Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-12-10 2014-12-11 16921011512014 Uje 2101151 Qendra kulturore lik uje nentor 2014 kodi 4 D-159045-1
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 5,500 2014-12-10 2014-12-11 17421011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik tatim projekt ,urdh 346 dt2.12..2014,bordero dt 09.12.2014 ,tatim ne burim
    Qendra Kulturore Tirana (3535) ALBTELEKOM SH.A. Tirane 8,534 2014-12-10 2014-12-11 16521011512014 Sherbime telefonike 2101151 Qendra kulturore lik telefon nentor 2014
    Qendra Kulturore Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,611 2014-12-10 2014-12-11 17221011512014 Elektricitet 2101151 Qendra kulturore lik energji elektr ,Kinema Dajti ,nentor 2014 kodi Klient TR1H110026024828
    Qendra Kulturore Tirana (3535) BLERINA KAPEDANI Tirane 172,800 2014-12-10 2014-12-11 16821011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik mater metrazhe,urdh prok nr 321 dt 26.11.2014,ftese oferte 322 dt 26.11.2014,njoft fit 27.11.2014,fat nr 188 dt 29.11.2014,seri 15951588,fl hyr nr 13 dt 29.11.2014
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 49,500 2014-12-10 2014-12-11 17321011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik projekt ,urdh 346 dt2.12..2014,bordero dt 09.12.2014 ,tatim ne burim