Treasury Transactions 2015-2018

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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

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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 11,351,905.00 91 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 (0606) ALBTELEKOM SH.A. Diber 5,000 2016-12-27 2016-12-28 11521060012016 Sherbime telefonike qendra kulturore telefon nentor 2016
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 37,200 2016-12-27 2016-12-28 11321060012016 Udhetim i brendshem qendra kulturore djeta nentor 2016
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 31,000 2016-12-27 2016-12-28 1142106001 2016 Udhetim i brendshem qendra kulturore djeta nentor 2016
    Qendra Ekonomike Kultures (0606) YLBER CANI Diber 54,200 2016-12-28 2016-12-28 11621060082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme qendra e kultures lik blerje materiale fat nr 28 date 23.12.16
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 28,050 2016-12-06 2016-12-07 10721060012016 Shpenzime per te tjera materiale dhe sherbime operative Qendra e kultures pagese pjestareve te bandes nentor 2016
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 483,243 2016-12-07 2016-12-07 10421060082016 Shtese page per funksionin qendra e kultures lik paga e shtesa nentor 2016
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 279,363 2016-12-07 2016-12-07 10321060082016 Shtese page per funksionin qendra e kultures lik paga e shtesa nentor 2016
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 59,900 2016-12-06 2016-12-07 10921060082016 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik paga e e artisteve pjesmarres ne koncertin dita e pavarsise dhe dita e clirimit.
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 119,440 2016-12-06 2016-12-07 11021060082016 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik paga e e artisteve pjesmarres ne koncertinfolklorik tipologjik kombetare te rapsodeve.
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 61,300 2016-12-06 2016-12-07 11121060082016 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik paga e e artisteve pjesmarres ne koncertin Oda Dibrane .
    Qendra Ekonomike Kultures (0606) VIKLO Diber 20,148 2016-12-06 2016-12-07 10621060082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra e kultures blerje xhami pasqyre riparime up.nr5 fat nr 96 date 31.10.16 fl.hyrje nr 4 date 31.10.16
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 11,050 2016-12-06 2016-12-07 10821060012016 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik paga e pjestare te bandes nentor 2016.
    Qendra Ekonomike Kultures (0606) ALBTELEKOM SH.A. Diber 5,000 2016-11-23 2016-11-24 10121060082016 Sherbime telefonike qendra e kultures lik TELEFONI TETOR 2016
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 45,900 2016-11-18 2016-11-18 9921060082016 Shpenzime per te tjera materiale dhe sherbime operative Qendra e kultures pagese pjestareve te premieres
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 23,050 2016-11-18 2016-11-18 9821060082016 Shpenzime per te tjera materiale dhe sherbime operative qendra kultures pagese artisteve pjesmarres ne premjere
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 68,000 2016-11-15 2016-11-15 9721060082016 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures pagese aktoreve te ftuar ne premiere
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 99,550 2016-11-11 2016-11-11 9621060082016 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik pagesa e artisteve pjesmarres ne koncertin e kenges epike lirik Burrel
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 6,200 2016-11-08 2016-11-09 8921060082016 Udhetim i brendshem qendra e kultures lik djeta tetor 2016
    Qendra Ekonomike Kultures (0606) IDRIZ KADARE Diber 46,200 2016-11-08 2016-11-09 8721060082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme qendra e kulturesblerje materiale up. nr 4 date 19.10.16 fat nr 390 date 21.10.16
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 483,243 2016-11-07 2016-11-07 9221060082016 Shtese page per funksionin qendra e kultures lik paga e shtesaTETOR 2016