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 (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) DEGA E TATIMEVE FIER Fier 636,792 2014-12-30 2014-12-31 30021110042014 Shpenzime per honorare TSTIM NE BURIM NGA DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 360,000 2014-12-30 2014-12-31 29721110042014 Shpenzime per honorare AKTIVITET SHTEPIA E KULTURES FIER
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 50,000 2014-12-30 2014-12-31 29921110042014 Shpenzime per honorare TSTIM NE BURIM NGA DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) C.C.S. Fier 10,000 2014-12-30 2014-12-31 27221110042014 Kancelari MATERIALE PER DREJTORINE E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 90,000 2014-12-30 2014-12-31 29821110042014 Shpenzime per honorare AKTIVITET SHTEPIA E KULTURES FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 9,000 2014-12-29 2014-12-30 29421110042014 Shpenzime per honorare D A K 2111004 pagesa filarmonia Klarita Qirushi
    Qendra Ekonomike Kultures (0909) ARIAN PULA Fier 10,000 2014-12-29 2014-12-30 27021110042014 Kancelari D A K 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 27,000 2014-12-29 2014-12-30 29521110042014 Shpenzime per honorare D A K 2111004 pagesa martesa konsumon Klarita Qirushi
    Qendra Ekonomike Kultures (0909) AUREL LUTAJ Fier 10,000 2014-12-29 2014-12-30 26921110042014 Kancelari D A K 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) AUREL LUTAJ Fier 10,000 2014-12-29 2014-12-30 26821110042014 Kancelari D A K 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 108,000 2014-12-30 2014-12-30 29521110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 891,000 2014-12-29 2014-12-30 29321110042014 Shpenzime per honorare D A K 2111004 pagesa aktivitete filarmonia Klarita Qirushi
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 22,276 2014-12-29 2014-12-29 28821110042014 Elektricitet 2111004 D A K Fier nr F11A170019014273 Nentor
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,403 2014-12-29 2014-12-29 28921110042014 Elektricitet 2111004 D A K Fier nr F11A010013005515 Nentor
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 4,500 2014-12-29 2014-12-29 27921110042014 Shpenzime per honorare D A K 2111004 pagesa aktivitete per 70-vjetorin orkestra frymore Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 42,300 2014-12-29 2014-12-29 27721110042014 Shpenzime per honorare D A K 2111004 pagesa aktivitete per 70-vjetorin shtepia e kultures Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 20,000 2014-12-29 2014-12-29 29321110042014 Udhetim i brendshem D A K 2111004 dieta Klarita Qirushi
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,878 2014-12-29 2014-12-29 29021110042014 Elektricitet 2111004 D A K Fier nr F11A020010004834 Nentor
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 5,550 2014-12-29 2014-12-29 28521110042014 Uje D A K 2111004 nr klienti 8900013 Nentor
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 59,400 2014-12-18 2014-12-19 29121110042014 Pensione per moshe madhore D A K Fier 2111004 pagesa Klarita Qirushi