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 (0606) All All 12,749,224.00 55 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 (0606) RAIFFEISEN BANK SH.A Diber 28,050 2017-12-07 2017-12-11 7321060082017 Shpenzime per te tjera materiale dhe sherbime operative 2106008 Q.Kultures pjesetare bandes Nentor 2017
    Qendra Ekonomike Kultures (0606) ALBTELEKOM SH.A. Diber 10,400 2017-12-07 2017-12-11 7521060082017 Sherbime telefonike 2106008 Q.Kultures telefon Nentor 2017. fat 724784077 dt 30.11.2017
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 11,050 2017-12-07 2017-12-11 7421060082017 Shpenzime per te tjera materiale dhe sherbime operative 2106008 Q.Kultures pjesetare bandes Nentor 2017
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 550,025 2017-12-05 2017-12-07 7021060082017 Shtese page per vjetersi ne pune 2106008 Qendra Kultures paga Nentor 2017
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 467,198 2017-12-05 2017-12-06 7121060082017 Paga baze 2106008 Qendra Kultures paga Nentor 2017
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 467,198 2017-11-03 2017-11-08 6421060082017 Paga baze 2106008 Q.Kultures paga Tetor 2017
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 550,025 2017-11-03 2017-11-07 6321060082017 Paga baze 2106008 Q.Kultures paga Tetor 2017
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 166,766 2017-11-06 2017-11-07 6921060082017 Sherbimet bankare 2106008 Q.Kultures pagese amatoresh cek 00447467 dt 06.11.2017
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 28,050 2017-11-03 2017-11-07 6721060082017 Shpenzime per te tjera materiale dhe sherbime operative 2106008 Q.Kultures pagese pjestare bande Tetor 2017
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 11,050 2017-11-03 2017-11-07 6821060082017 Shpenzime per te tjera materiale dhe sherbime operative 2106008 Q.Kultures paese pjestare bande Tetor 2017
    Qendra Ekonomike Kultures (0606) ALBTELEKOM SH.A. Diber 9,108 2017-10-24 2017-10-25 6221060082017 Sherbime telefonike 2106008 Q.Kultures telefon Shtator 2017, fat 724476068 dt 30.09.2017
    Qendra Ekonomike Kultures (0606) YLBER CANI Diber 57,792 2017-10-23 2017-10-24 6121060082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Q.Kultures kancelar, UP 6 dt 05.10.2017, Fat 22 dt 09.10.2017, FH 3 dt 09.10.2017
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 31,100 2017-10-09 2017-10-10 6021060082017 Udhetim i brendshem 2106008 Qendra Kultures shp udhetimi
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 135,285 2017-10-09 2017-10-10 5921060082017 Shpenzime per te tjera materiale dhe sherbime operative 2106008 Qendra Kultures pagese art ne Fest Keng Epike Lirike, Cek nr 00447466 dt 10.10.2017
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 467,198 2017-10-03 2017-10-04 5421060082017 Shtese page per funksionin 2106008 Q.Kultures Paga Shtator 2017
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 559,886 2017-10-03 2017-10-04 5321060082017 Paga baze 2106008 Q.Kultures Paga Shtator 2017
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 11,050 2017-10-03 2017-10-04 5821060082017 Shpenzime per te tjera materiale dhe sherbime operative 2106008 Q.Kultures pagese anetare te bandes Shtator 2017
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 28,050 2017-10-03 2017-10-04 5721060082017 Shpenzime per te tjera materiale dhe sherbime operative 2106008 Q.Kultures pagese anetare te bandes Shtator 2017
    Qendra Ekonomike Kultures (0606) FATOS BASHA Diber 22,950 2017-09-20 2017-09-21 5221060082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106008 Q.Kultures mat pastrimi UP 2 dt 22.05.2017. Fat 3 dt 23.05.2017. FH 2 dt 23.05.2017
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 467,198 2017-09-07 2017-09-08 4821060012017 Shtese page per funksionin 2106008 Q. Kultures paga neto Gusht 2017