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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  • * 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 (0606) All All 10,717,486.00 121 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 18,000 2014-12-26 2014-12-26 16221060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore pagese libreti
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 10,000 2014-12-24 2014-12-26 16021060082014 Udhetim i brendshem QENDRA KULTURES DJETA
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 19,800 2014-12-24 2014-12-26 15821060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURES LIK AMATORE
    Qendra Ekonomike Kultures (0606) DREJTORIA TATIMEVE DIBER Diber 2,200 2014-12-24 2014-12-26 1592106008 Shpenzime per tatime dhe taksa te paguara nga institucioni QENDRA KULTURES LI KTATIM
    Qendra Ekonomike Kultures (0606) DREJTORIA TATIMEVE DIBER Diber 2,500 2014-12-26 2014-12-26 16321060082014 Shpenzime per tatime dhe taksa te paguara nga institucioni qendra kulturore tatim ne burim
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 4,550 2014-12-26 2014-12-26 16121060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore pagese realizim premiere
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 32,400 2014-12-24 2014-12-24 15421060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore li pagesa oda dibrane
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 9,900 2014-12-23 2014-12-24 15021060082014 Udhetim i brendshem QENDRA E KULTURES LIK DJETA
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 40,500 2014-12-23 2014-12-24 15221060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURES LIK PAGESE KRIJIMTARIE
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 27,900 2014-12-24 2014-12-24 15521060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore pagesa oda dibrane
    Qendra Ekonomike Kultures (0606) DREJTORIA TATIMEVE DIBER Diber 26,450 2014-12-24 2014-12-24 15721060012014 Shpenzime per tatime dhe taksa te paguara nga institucioni qendra kulturore tatim ne burim
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 57,600 2014-12-23 2014-12-24 15321060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURESE PAGESE ODA DIBRANE
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 34,650 2014-12-23 2014-12-24 15121060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE PAGESE AMATORE
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 3,700 2014-12-23 2014-12-24 14921060082014 Udhetim i brendshem QENDRA KULTURORE DJETA
    Qendra Ekonomike Kultures (0606) BASHKIA PESHKOPI Diber 92,000 2014-12-23 2014-12-24 14821060082014 Paga baze QENDRA KULTURORE TAKSA VENDORE
    Qendra Ekonomike Kultures (0606) FATOS BASHA Diber 4,500 2014-12-22 2014-12-23 14721060082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme qendra kulturore lik fat nr 45dt 26.11.14
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 8,500 2014-12-12 2014-12-18 13621060082014 Udhetim i brendshem qendra kulturore lik djeta
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 482,570 2014-12-12 2014-12-18 13721060082014 Shtese page per funksionin qendra kultororepaga e shtesa nentor 2014
    Qendra Ekonomike Kultures (0606) ALBTELEKOM SH.A. Diber 5,772 2014-12-12 2014-12-18 13421060082014 Sherbime telefonike QENDRA KULTURORE TELEFON 30.11.14
    Qendra Ekonomike Kultures (0606) DORJAN CANI Diber 32,860 2014-12-18 2014-12-18 14621060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme qendra e kultures lik fat nr 13,15 dt 24.11.14dhe fat nr 17,20dt 1.12.14. 9.12.14