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 Ekonomike Kultures (0202) All All 23,618,513.00 214 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 Ekonomike Kultures (0202) ERALDA MAZREKU Berat 99,990 2017-12-14 2017-12-15 23121020062017 Shpenzime per aktivitete sociale per personelin Qendra Kulturore 2102006,UP nr 7 dt 04.09.2017 likujdim fat nr 30.10.2017 realizimi projektit sportiv maratona aktivitet 2017
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 630 2017-12-14 2017-12-15 22221020062017 Shtese page per funksionin Qendra Kulturore 2102006,pagat nentor 2017
    Qendra Ekonomike Kultures (0202) TELEKOM ALBANIA Berat 600 2017-12-13 2017-12-14 22721020062017 Paga baze Qendra Kulturore 2102006,shpenzime telefonie ndalur nga paga Arben Jaupaj 600 leke,fat dt 30.11.2017
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,997 2017-12-12 2017-12-13 22821020062017 Uje Qendra Kulturore 2102006,shpenzime uje kontr 3124001 dt 30.11.2017
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 38,438 2017-12-12 2017-12-13 23021020062017 Uje Qendra Kulturore 2102006,shpenzime uje kontr 3133006 dt 30.11.2017
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 3,718 2017-12-12 2017-12-13 22921020062017 Uje Qendra Kulturore 2102006,shpenzime uje kontr 3133004 dt 30.11.2017
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 639,200 2017-12-12 2017-12-13 22621020062017 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,banda orkestra grupi kenges ,pagese per shtator tetor nentor 2017
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 53,298 2017-12-07 2017-12-11 221 21020062017 Shtese page per funksionin Qendra Kulturore 2102006,pagat nentor 2017
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 84,575 2017-12-05 2017-12-07 22421020062017 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,aktiviteti harmoni brezash miratim vkb nr 115 dt 22.12.2016 , liste pagese
    Qendra Ekonomike Kultures (0202) UNION BANK SHA Berat 45,893 2017-12-04 2017-12-06 22321020062017 Shtese page per funksionin Qendra Kulturore 2102006,pagat nentor 2017
    Qendra Ekonomike Kultures (0202) BANKA CREDINS Berat 27,200 2017-11-09 2017-12-06 21421020062017 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,pagese per aktivitetin e Trashegimise Kulturore miratim 34/2 dt 17.01.2017
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 287,290 2017-12-04 2017-12-06 22221020062017 Shtese page per funksionin Qendra Kulturore 2102006,pagat nentor 2017
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 107,140 2017-12-01 2017-12-05 22121020062017 Shtese page per funksionin Qendra Kulturore berat 2102006,pagat nentor 2017
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 473,206 2017-12-01 2017-12-05 22021020062017 Shtese page per funksionin Qendra Kulturore berat 2102006,pagat nentor 2017
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 78,517 2017-12-01 2017-12-05 21921020062017 Shtese page per funksionin Qendra Kulturore berat 2102006,pagat nentor 2017
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,064 2017-11-24 2017-11-30 21821020062017 Uje Qendra Kulturore 2102006,shpenzime uje kontr 3124001 dt 31.10.2017
    Qendra Ekonomike Kultures (0202) TELEKOM ALBANIA Berat 600 2017-11-14 2017-11-15 21821020062017 Paga baze Qendra Kulturore 2102006,shpenzime telefonie ndalur nga paga shtator a Jaupaj 600 leke,Eno Shori 1970 leke
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 108,800 2017-11-09 2017-11-10 21521020062017 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006,pagese per aktivitetin e Trashegimise Kulturore miratim 34/2 dt 17.01.2017
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 82,804 2017-11-02 2017-11-03 20921020062017 Shtese page per funksionin Qendra Kulturore 2102006,pagat tetor 2017
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 287,290 2017-11-02 2017-11-03 21121020062017 Shtese page per funksionin Qendra Kulturore 2102006,pagat tetor 2017