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":

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    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Qendra Ekonomike Kultures (0924) All All 6,541,317.00 55 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt 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