Treasury Transactions 2015-2018

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 [email protected]. 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 Kombetare Kulturore e Femijeve (3535) All All 31,694,663.00 185 All => 2017-01-01 => 2017-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Kombetare Kulturore e Femijeve (3535) GRAPHIC LINE - 01 Tirane 24,000 2017-12-26 2017-12-29 18210120092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF printim foto, u.prok18 dt 6.12.17, p.ver me tre oferta 15.12.17 kont 6.12.17 fat 1755 dt 15.12.17 ser 53473866 f.hyr 28 dt 15.12.17
    Qendra Kombetare Kulturore e Femijeve (3535) DRITAN AGASTRA Tirane 17,148 2017-12-26 2017-12-29 18710120092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF blerje materiale, u.prok 20/1 dt 6.12.17 p.ver 14.12.17 kont 14.12.17 fat 1282 dt 14.12.17 ser 47998832 f.hyr 21 dt 14.12.17
    Qendra Kombetare Kulturore e Femijeve (3535) A&T Tirane 304,000 2017-12-26 2017-12-29 17710120092017 Karburant dhe vaj 1012009 QKKFbl karburanti, u.prok 16 dt 30.11.17 ft ofert 4.12.17 p.ver fit 7.12.17 kont 192 dt 6.12.17 fat 1519 dt 6.12.17 ser 54381435 fat 1521 dt 6.12.17 ser 54381437 f.hyre 17 dt 6.12.17
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2017-12-27 2017-12-29 19110120092017 Shpenzime per honorare 1012009 QKKF honorare mbledh bordi vkm 10352 dt 18.11.10 urdh tit 26.12.17
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 89,250 2017-12-27 2017-12-29 19410120092017 Shpenzime per honorare 1012009 QKKF honorare 70 vjetor QKKF, vkm 10352 dt 18.11.10 kon art 137/5 13.12.17 vend bord art 7 dt 13.12.17 listpag
    Qendra Kombetare Kulturore e Femijeve (3535) UNION BANK SHA Tirane 221,000 2017-12-27 2017-12-29 19610120092017 Te tjera transferime korrente 1012009 QKKF honorare 70 vjetor QKKF, vkm 10352 dt 18.11.10 kon art 188/1 13.12.17 vend bord art 7 dt 13.12.17 listpag
    Qendra Kombetare Kulturore e Femijeve (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 19,700 2017-12-26 2017-12-29 17110120092017 Paga baze 1012009 QKKF pagese kuota sindikate janar-dhjetor 2017
    Qendra Kombetare Kulturore e Femijeve (3535) ARIAN KETA Tirane 105,600 2017-12-26 2017-12-29 18110120092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF bl mat korniza, u.prok 17 dt 6.12.17 p.verb me tre oferta 15.12.17 fat 1438 dt 15.12.17 ser 56991775 f.hyr 27 dt 15.12.17
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 19,140 2017-12-26 2017-12-29 17310120092017 Sherbime te tjera 1012009 QKKF paga me kontrat te perkohshme, vkm 7 dt 11.1.17 kontr 4/2 dt 20.1.17 listpages
    Qendra Kombetare Kulturore e Femijeve (3535) BEDRI BYLYKU Tirane 100,000 2017-12-26 2017-12-29 18010120092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF bl mat prof hekuri, u.prok 21 dt 6.12.17 p.ver me tre oferta 14.12.17 kont 6.12.17 fat 52 dt 14.12.17 ser 1161651 f.hyrje 24 dt 14.12.17
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 58,013 2017-12-26 2017-12-29 17610120092017 Shpenzime per honorare 1012009 QKKF honorare ore instruksioni, vkm 624 dt 24.7.2013 urdh titullari 20.12.17 listpages
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 41,650 2017-12-27 2017-12-29 19210120092017 Shpenzime per honorare 1012009 QKKF honorare mbledh bordi vkm 10352 dt 18.11.10 urdh tit 26.12.17
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 9,500 2017-12-27 2017-12-29 18910120092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF pages per blerje materiale proc ver 13.12.17 fat 95 dt 13.12.17 nr 27 dt 14.12.17 f.hyr 16/1 dt 13.12..17
    Qendra Kombetare Kulturore e Femijeve (3535) 4 K TRADING Albania Tirane 56,920 2017-12-26 2017-12-29 17910120092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF bl materiale boj printeri, u.prok 22 dt 11.12.17 p.ver 11.12.17 fat 223991796 dt 11.12.17 ser 223991796 f.hyr 18 dt 11.12.17
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 47,175 2017-12-26 2017-12-29 17510120092017 Shpenzime per honorare 1012009 QKKF honorare ore instruksioni, vkm 624 dt 24.7.2013 urdh titullari 20.12.17 listpages
    Qendra Kombetare Kulturore e Femijeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,300 2017-12-27 2017-12-29 19010120092017 Shpenzime per honorare 1012009 QKKF honorare prem vkm 10352 dt 18.11.10 urdh tit 26.12.17
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 105,401 2017-12-26 2017-12-29 17410120092017 Shpenzime per honorare 1012009 QKKF honorare ore instruksioni, vkm 624 dt 24.7.2013 urdh titullari 20.12.17 listpages
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 255,000 2017-12-27 2017-12-29 19510120092017 Te tjera transferime korrente 1012009 QKKF honorare 70 vjetor QKKF, vkm 10352 dt 18.11.10 kon art 137/5 13.12.17 vend bord art 7 dt 13.12.17 listpag
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 297,500 2017-12-27 2017-12-29 19310120092017 Te tjera transferime korrente 1012009 QKKF honorare 70 vjetor QKKF, vkm 10352 dt 18.11.10 kon art 137/2 13.12.17 vend bord art 6 dt 13.12.17 listpag
    Qendra Kombetare Kulturore e Femijeve (3535) ASTRIT KOLLI Tirane 100,000 2017-12-26 2017-12-29 18310120092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKKF blerje materiale baner, u.prok 24 dt 10.12.17 p.ver 14.12.17 kont 14.12.17 fat 410 dt 14.12.17 ser 13777148 f.hyr 26 dt 14.12.17 14.12.17 fat 1282 dt 14.12.17 ser 47998832 f.hyr 21 dt 14.12.17