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 (0909) All All 38,267,126.00 170 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 (0909) INTESA SANPAOLO BANK ALBANIA Fier 20,060 2016-12-30 2016-12-30 20621110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K 2111004,shperblime Lektoresh per aktivitetin "Per ty Atdhe" urdh Bashkie nr 7974/1 dt 24.11.2016, projekt aristik, situacion, kontrate
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 26,350 2016-12-30 2016-12-30 20321110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K 2111004,pagese organizimi per aktivitetin "Per ty Atdhe" urdh Bashkie nr 7974/1 dt 24.11.2016, projekt aristik, situacion, kontrate
    Qendra Ekonomike Kultures (0909) Vasil Ferko Fier 15,000 2016-12-29 2016-12-30 19921110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K,2111004, projekti aktiviteti "Per ty Atdhe" 2016,transporti i artisteve,urdh.Bashkise 7974/1 dt.24.11.2016, fat nr 65 dt 13.12.2016 seri 8901115
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 153,000 2016-12-29 2016-12-30 19621110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K,2111004, projekti aktiviteti "Per ty Atdhe" 2016,urdh.Bashkise 7974/1 dt.24.11.2016, situacion, kontrate dt 22.11.2016, fat nr 82 dt 08.12.2016 seri 10860182
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 539,500 2016-12-29 2016-12-30 19521110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K,2111004, projekti Adria Wealth 2016, DE-Fest Theater,urdh.Bashkise 6184/1 dt 16.09.2016, situacion, kontrate dt 22.11.2016, fat nr 83 dt 25.11.2016 seri 10860183
    Qendra Ekonomike Kultures (0909) KOMPAKT Fier 12,000 2016-12-29 2016-12-30 20021110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K,2111004, projekti aktiviteti "Per ty Atdhe" 2016,transporti i skenes,urdh.Bashkise 7974/1 dt.24.11.2016, fat nr 34 dt 09.12.2016 seri 22224234
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 15,980 2016-12-30 2016-12-30 20721110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K 2111004,shperblime Lektoresh per aktivitetin "Per ty Atdhe" urdh Bashkie nr 7974/1 dt 24.11.2016, projekt aristik, situacion, kontrate
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 25,500 2016-12-30 2016-12-30 20421110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K 2111004,pagesa organizimi per aktivitetin "Per ty Atdhe" urdh Bashkie nr 7974/1 dt 24.11.2016, projekt aristik, situacion, kontrate
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 255,000 2016-12-29 2016-12-30 19821110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K,2111004, projekti aktiviteti "Per ty Atdhe" shperblime Teatri Bylis ,urdh.Bashkise 7974/1 dt 24.11.2016, situacion, kontrate
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 70,210 2016-12-30 2016-12-30 20521110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K 2111004,shperblime Lektoresh per aktivitetin "Per ty Atdhe" urdh Bashkie nr 7974/1 dt 24.11.2016, projekt aristik, situacion, kontrate
    Qendra Ekonomike Kultures (0909) SHOQ. " SYRI BLU " Fier 783,740 2016-12-29 2016-12-30 20121110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K,2111004, projekti Adria Wealth 2016, DE-Fest Theater,urdh.Bashkise 6184/1 dt 16.09.2016, situacion, kontrate dt 28.09.2016, fat nr 66 dt 28.10.2016 seri 6474634
    Qendra Ekonomike Kultures (0909) QENDRA ZH.E.M.N. Fier 2,104,250 2016-12-30 2016-12-30 20221110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K 2111004,pagese per aktivitetin "Per ty Atdhe" urdh Bashkie nr 7974/1 dt 24.11.2016, projekt aristik, situacion, kontrate, fat nr 08 seri 21920858 dt 06.12.2016
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 6,000 2016-12-29 2016-12-29 19721110042016 Udhetim i brendshem D A K,2111004, pagese dieta, urdh.Drejtori 28.12.2016 Mimoza Moci
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 170,000 2016-12-27 2016-12-28 19421110042016 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier pagesa aktivitete "Per ty Atdhe",ub 7974/1 24.11.2016,ud 23.12.2016 Mimoza Moçi
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 390 2016-12-22 2016-12-22 18821110042016 Uje Drejtoria Arti Kultur, klienti 8900062,seri 10567908 dt 30.11.2016
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 3,800 2016-12-22 2016-12-22 19221110042016 Sherbime telefonike Drejtoria Arti Kultur, up nr 1 dt 06.01.2016, pv dt 8.1.2016, kontr.dt 11.01.2016, fat 4436 dt 31.10.2016 seri 112324751
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,580 2016-12-22 2016-12-22 19021110042016 Uje Drejtoria Arti Kultur, klienti 8900063,seri 10567909 dt 30.11.2016
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 3,040 2016-12-22 2016-12-22 18921110042016 Uje Drejtoria Arti Kultur, klienti 8900013,seri 10567885 dt 30.11.2016
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 3,800 2016-12-22 2016-12-22 19121110042016 Sherbime telefonike Drejtoria Arti Kultur, up nr 1 dt 06.01.2016, pv dt 8.1.2016, kontr.dt 11.01.2016, fat 49 dt 30.11.2016 seri 112398206
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 195,500 2016-12-13 2016-12-14 18521110042016 Shpenzime per honorare D A K Fier 2111004 pagesa banda Tetor-Nentor Mimoza Moçi