Treasury Transactions 2015-2018

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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
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  • 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 (0606) All All 12,695,685.00 115 All => 2015-01-01 => 2015-12-31

    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 (0606) M&B BOTIME DHE STUDIO GRAFIKE Diber 183,700 2015-12-22 2015-12-22 15921060082015 Libra dhe publikime profesionale qendra e kultures lik fat nr 215 dt 18.12.15
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 2,500 2015-12-21 2015-12-21 15821060082015 Udhetim i brendshem qendra e kulturore shpenzime udhetim e djeta
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 38,290 2015-12-16 2015-12-17 152 21060082015 Udhetim i brendshem q kultures lik djeta
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 42,500 2015-12-16 2015-12-17 15421060082015 Shpenzime per te tjera materiale dhe sherbime operative Q kulturore lik pagesa oda dibrane
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 11,900 2015-12-16 2015-12-16 155/ 21060012015 Shpenzime per te tjera materiale dhe sherbime operative qejndre e kultures lik pagesa festat e nentorit
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 532,477 2015-12-14 2015-12-16 14421060012015 Shtese page per vjetersi ne pune qendra e kultures lik paga e shtesa nentor 2015
    Qendra Ekonomike Kultures (0606) DORJAN CANI Diber 15,900 2015-12-16 2015-12-16 153 21060082015 Kancelari q e kultures lik fat nr 29 dt 10.11.15
    Qendra Ekonomike Kultures (0606) ALBTELEKOM SH.A. Diber 6,273 2015-12-16 2015-12-16 15121060082015 Sherbime telefonike q kultures lik fat nr 721023399 dt 30.11.15
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 36,350 2015-12-16 2015-12-16 15621060082015 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik pagesa et koncertit te nentorit
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 24,650 2015-12-10 2015-12-16 148 21060082015 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik pagesa te bandes nentor 2015
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 306,270 2015-12-11 2015-12-15 14321060082015 Shtese page per funksionin qendra e kultures lik paga e shtesa nentor 2015
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 3,400 2015-12-09 2015-12-09 14921060082015 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik pagesa te bandes nentor 2015
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 11,050 2015-12-09 2015-12-09 15021060082015 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik pagesa te bandes nentor2015
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 22,000 2015-11-25 2015-11-26 14221060082015 Udhetim i brendshem qenda e kultures lik djeta fest tetove
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 10,250 2015-11-24 2015-11-25 14021060082015 Shpenzime per te tjera materiale dhe sherbime operative qemdra e kultures lik paga te odes dibrane2015
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 2,000 2015-11-25 2015-11-25 14121060082015 Udhetim i brendshem qendra e kultures lik djeta
    Qendra Ekonomike Kultures (0606) XHEVDET DAMAZETI Diber 7,200 2015-11-24 2015-11-25 13721060082015 Furnizime dhe materiale te tjera zyre dhe te pergjishme qendra e kultures lik fat nr 21dt23.11.15
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 52,700 2015-11-24 2015-11-25 138 21060012015 Shpenzime per terheqjen e limitit te arkes qendra kulturore lik paga oda dibrane 2015
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 51,000 2015-11-24 2015-11-25 13821060082015 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik pagesa org oda dibrene 15
    Qendra Ekonomike Kultures (0606) SELAMI Diber 243,000 2015-11-24 2015-11-25 135 21060082015 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik hotel e ushqim oda dibrane 2015