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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Ekonomike Kultures (0202) All All 18,902,577.00 245 All => 2016-01-01 => 2016-12-31

    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 Ekonomike Kultures (0202) BANKA KOMBETARE E GREQISE Berat 4,553 2016-12-29 2016-12-29 26521020062016 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,pagese per aktivitetin Java Artistike
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 51,000 2016-12-29 2016-12-29 26521020062016 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,pagese per aktivitetin Java Artistike
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 241,943 2016-12-29 2016-12-29 26621020062016 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,pagese per aktivitetin Java Artistike
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 34,000 2016-12-28 2016-12-29 26321020062016 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,pagese per koncertin e fundvitit per femije
    Qendra Ekonomike Kultures (0202) POLIKRON NDONI Berat 29,500 2016-12-28 2016-12-28 26221020062016 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,likujdim u.pr. nr 9.dt.15.12.2016.pr.verbal dt.26.12.2016,fature nr 28.dt.26.12.2016.blerje shtypshkrime
    Qendra Ekonomike Kultures (0202) FLORINDA ÇOKAJ Berat 45,000 2016-12-23 2016-12-27 26021020062016 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,likujdim u.prok.nr 130.dt.18.11.2016,ftese per oferte dt.22.11.2016.pr.verb.marrje ne dorezim dt.22.12.2016,fature nr85.dt.26.11.2016 printim fotografish ne adeziv
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 11,480 2016-12-23 2016-12-27 26121020062016 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006, pagese per dieta per ekipin e peshngritjes
    Qendra Ekonomike Kultures (0202) Dhimiter Boçe Berat 30,000 2016-12-22 2016-12-23 25921020062016 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,likujdim up.nr8.dt.05.12.2016.pr.verb.dt.13.12.2016.fature nr 34.dt.13.12.2016
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,383 2016-12-21 2016-12-22 24921020062016 Elektricitet 2102006 Qendra Kulturore 2102006,likujdim kontrate a-015253 dt.18.11.2016
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 50,500 2016-12-21 2016-12-22 25521020062016 Elektricitet 2102006 Qendra Kulturore 2102006,likujdim kontrate a-90356.dt.30.11.2016
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 30,000 2016-12-21 2016-12-22 25421020062016 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,pagese per dieta per pjesmarrje ne aktivitete sportive
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2016-12-21 2016-12-22 25321020062016 Elektricitet 2102006 Qendra Kulturore 2102006,likujdim kontrate a-16355.dt.23.11.2016
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE E GREQISE Berat 2,975 2016-12-22 2016-12-22 25621020062016 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,pagese per aktivitete kulturore
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2016-12-21 2016-12-22 25221020062016 Elektricitet 2102006 Qendra Kulturore 2102006,likujdim kontrate a-15182.dt.23.11.2016
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 73,525 2016-12-22 2016-12-22 25821020062016 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,pagese per aktivitete kulturore
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 8,500 2016-12-22 2016-12-22 25721020062016 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,pagese per aktivitete kulturore
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2016-12-21 2016-12-22 25121020062016 Elektricitet 2102006 Qendra Kulturore 2102006,likujdim kontrate a-16354.dt.08.11.2016
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 22,981 2016-12-21 2016-12-22 25021020062016 Elektricitet 2102006 Qendra Kulturore 2102006,likujdim kontrate a-15200.dt.25.11.2016
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 17,640 2016-12-14 2016-12-15 24421020062016 Uje Qendra Kulturore 2102006,likujdim kontrate 3136006,fature nr 771949 dt.30.11.2016
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,502 2016-12-14 2016-12-15 24221020062016 Uje Qendra Kulturore 2102006,likujdim kontrate 3133004,fature nr771902.dt.30.11.2016