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 Kulturore Tirana (3535) All All 48,736,200.00 109 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 Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 365,500 2017-12-27 2017-12-28 13021011512017 Shpenzime te tjera personeli 2101151 Qendra Kulturore Tirana 2017 Shp te tjera personale urdh 575 dt 26.12.2017 liste
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,852,896 2017-12-04 2017-12-05 12721011512017 Paga baze 2101151 Qendra Kulturore Tirana 2017 Paga Nentor 2017 nr pun pl 45 fakt 43
    Qendra Kulturore Tirana (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 2,000 2017-12-04 2017-12-05 12821011512017 Paga baze 2101151 Qendra Kulturore Tirana 2017 Lik sindikate shkr 24.10.2013 liste
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,105,000 2017-11-30 2017-12-01 12621011512017 Shpenzime per honorare 2101151 Qendra Kulturore Tirana 2017 Pagese banda e qytetit urdh 542-544 dt 30.11.2017 mbat tatim burim bordero
    Qendra Kulturore Tirana (3535) DEA SECURITY Tirane 305,197 2017-11-23 2017-11-24 12221011512017 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirana 2017 Lik roje private kontr vazhd 324 dt 13.06.2017 fat 51468932 nr 271
    Qendra Kulturore Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-11-23 2017-11-24 12521011512017 Elektricitet 2101151 Qendra Kulturore Tirana 2017 Lik energji kontr TR1C110023044096 TR1C110023044098 fat 244807833, 834 dt 31.10.2017
    Qendra Kulturore Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2017-11-23 2017-11-24 12421011512017 Uje 2101151 Qendra Kulturore Tirana 2017 Lik uje kontr 159045 fat 1710, fat ser 4927141 dt 26.10.2017
    Qendra Kulturore Tirana (3535) ALBTELEKOM SH.A. Tirane 5,900 2017-11-23 2017-11-24 12321011512017 Sherbime telefonike 2101151 Qendra Kulturore Tirana 2017 Lik telefon fat 7245931713 dt 31.10.2017 kl 310001720212
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 442,000 2017-11-10 2017-11-13 12021011512017 Shpenzime per honorare 2101151 Qendra Kulturore Tirana 2017 Pagese banda e qytetit urdh 517 dt 08.11.2017 bordero
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 37,400 2017-11-10 2017-11-13 12121011512017 Shpenzime per honorare 2101151 Qendra Kulturore Tirana 2017 Pagese honorare urdh 518 dt 08.11.2017 mbajt tatim burim
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 739,500 2017-11-03 2017-11-06 11621011512017 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana 2017 Pagese projekti urdh 506 dt 01.11.2017 bordero
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,266,500 2017-11-03 2017-11-06 11921011512017 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana 2017 Pagese projekti urdh 507-509 dt 01.11.2017 bordero
    Qendra Kulturore Tirana (3535) BANKA CREDINS Tirane 170,000 2017-11-03 2017-11-06 11721011512017 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana 2017 Pagese projekti urdh 506 dt 01.11.2017 bordero
    Qendra Kulturore Tirana (3535) BANKA CREDINS Tirane 42,500 2017-11-03 2017-11-06 11821011512017 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana 2017 Pagese projekti urdh 507-509 dt 01.11.2017 bordero
    Qendra Kulturore Tirana (3535) ZIKE Tirane 1,523,420 2017-11-02 2017-11-03 11521011512017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101151 Qendra Kulturore Tirana 2017 Lik Shpenzime ekzekutim gjyqesor per Ilir Dervishi urdh.504 dt 01.11.2017 ekzek.730 dt 27.07.2017
    Qendra Kulturore Tirana (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 2,000 2017-11-02 2017-11-03 11321011512017 Paga baze 2101151 Qendra Kulturore Tirana 2017 Lik sindikate shkr 24.10.2013 liste
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,830,984 2017-11-02 2017-11-03 11221011512017 Shtese page per vjetersi ne pune 2101151 Qendra Kulturore Tirana 2017 Paga Tetor 2017 nr pun pl 45 fakt 43
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 595,000 2017-10-25 2017-10-26 11121011512017 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana 2017 Pagese projekti urdh 396 dt 05.08.2017 bordero mbajt tatim burim
    Qendra Kulturore Tirana (3535) ARBA/SH Tirane 119,998 2017-10-18 2017-10-20 11021011512017 Shpenz. per rritjen e AQT - mjete te tjera 2101151 Qendra Kulturore Tirana 2017 Lik bl moket up 460 dt 28.09.2017 pv 28.09.2017 pvmd 29.09.2017 fat 2698 dt 29.09.2017 fh 8 dt 29.09.2017
    Qendra Kulturore Tirana (3535) BANKA CREDINS Tirane 127,500 2017-10-18 2017-10-20 10821011512017 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirana 2017 Lik pagese projekti urdh 489 dt 17.10.2017 mbajt tatim bordero