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 info@ais.al. 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 (0924) All All 6,541,317.00 55 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 10,987 2014-12-30 2014-12-31 127 2131007 2014 Elektricitet 2131007 PAGESE PER FATURA NENTOR OSHEE KODI KLIENTIT F11F1400931129583 NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2014-12-30 2014-12-31 128 2131007 2014 Elektricitet 2131007 PAGESE PER FATURA NENTOR OSHEE KODI KLIENTIT F11F1400931129583 NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) TONIN LAMÇAJ Mallakaster 40,000 2014-12-17 2014-12-18 123 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER TONIN LAMCAJ NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) NEXHAT MEHONIQI (L03202402E) Mallakaster 21,600 2014-12-17 2014-12-18 126 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER NEXHAT MEHONIQI NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) SHAMETAJ TRANSPORT Mallakaster 12,000 2014-12-17 2014-12-18 122 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER SHAMETAJ TRANSPORT NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) TONIN LAMÇAJ Mallakaster 170,000 2014-12-17 2014-12-18 124 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER TONIN LAMCAJ NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) KAPO 2007 Mallakaster 172,250 2014-12-17 2014-12-18 125 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER KAPO 2007 NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) ALBTELEKOM SH.A. Mallakaster 2,149 2014-12-16 2014-12-16 121 2131007 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) SHAMETAJ TRANSPORT Mallakaster 24,000 2014-12-10 2014-12-10 112 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER SHAMETAJ TRANSPORT NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 14,967 2014-12-05 2014-12-05 113 2131007 2014 Elektricitet 2131007 PAGESE PER OSHEE KODI KLIENTIT F11F1400931129583 NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,000 2014-12-05 2014-12-05 115 2131007 2014 Paga baze 2131007 PAGESE PER OSHEE NDALESE E PAGE PER FESTIM HASAMBASHA NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 414,071 2014-12-04 2014-12-04 114 2131007 2014 Paga baze PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) ALBTELEKOM SH.A. Mallakaster 2,000 2014-11-19 2014-11-20 102 2131007 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 12,633 2014-11-19 2014-11-20 101 2131007 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2131007 PAGESE PER OSHEE KODI KLIENTIT F11F1400931129583 NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) ALBTELEKOM SH.A. Mallakaster 2,020 2014-11-19 2014-11-20 111 2131007 2014 Sherbime telefonike PAGESE PER ALBTELEKOMIN NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 431,982 2014-11-05 2014-11-06 104 2131007 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA PER DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,000 2014-11-05 2014-11-06 105 2131007 2014 Paga baze 2131007 PAGESE PER OSHEE NDALESE E PAGE PER FESTIM HASAMBASHA NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,041 2014-10-27 2014-10-28 100 2131007 2014 Elektricitet 2131007 PAGESE PER OSHEE KODI KLIENTIT F11F1400931129583 NGA DREJTORINE E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) AGIM HOXHAJ Mallakaster 45,000 2014-10-20 2014-10-22 89 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER AGIM HOXHA NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) EDUART CAUSHAJ Mallakaster 25,000 2014-10-15 2014-10-16 88 2131007 2014 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER EDUART CAUSHAJ NGA DREJTORINE E KULTURES BALLSH