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 (0909) All All 37,112,218.00 210 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 (0909) RAIFFEISEN BANK SH.A Fier 559,640 2017-12-15 2017-12-18 24221110042017 Te tjera transferta tek individet D A K fier 2111004 pagesa per largim nga puna ,urdher i kryetarit 564,565,566,567 dt 7.11.2017,ur dr 13.12.2017,liste pagesa,Mimoza Moçi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 398,616 2017-12-15 2017-12-18 24321110042017 Te tjera transferta tek individet D A K fier 2111004 pagesa per largim nga puna ,urdher i kryetarit 569,575,579 dt 7.11.2017,ur dr 13.12.2017,liste pagesa,Mimoza Moçi
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 3,800 2017-12-14 2017-12-15 23921110042017 Sherbime telefonike D A K 2111004,up 1 dt 04.01.2017,pv dt 05.01.2017,kontr.dt 06.01.2017,nr fat 475 seri 112460476 dt 30.11.2017
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,710 2017-12-14 2017-12-15 23821110042017 Uje D A K Fier 2111004 nr klienti 8900013,seri 10989480
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,580 2017-12-14 2017-12-15 24121110042017 Uje D A K Fier 2111004 nr klienti 8900063,seri 10989504
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,020 2017-12-14 2017-12-15 23721110042017 Uje D A K Fier 2111004 nr klienti 8900062,seri 10989503
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 216,777 2017-12-06 2017-12-07 23421110042017 Shtese page per vjetersi ne pune D A K Fier 2111004 paga Nentor Mimoza Moçi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 1,558,435 2017-12-06 2017-12-07 23321110042017 Paga baze D A K Fier 2111004 paga Nentor Mimoza Moçi
    Qendra Ekonomike Kultures (0909) SHOQATA "URA" Fier 500,000 2017-11-24 2017-11-30 23221110042017 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 ukrye 5672 7.7.2017,vka 21 prot 9.6.2017,up 26.07.2017,udr 23.11.2017,sit,kontrat fd 11 ,seri 10026001
    Qendra Ekonomike Kultures (0909) QENDRA ZH.E.M.N. Fier 745,000 2017-11-24 2017-11-30 23121110042017 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 ukrye 5672 7.7.2017,vka 21 prot 9.6.2017,up 26.07.2017,udr 23.11.2017,sit,kontrat fd 14 ,seri 21920866
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 38,250 2017-11-20 2017-11-21 22821110042017 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesa keshilli artistik Mimoza Moçi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 38,250 2017-11-20 2017-11-21 22921110042017 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesa keshilli artistik Mimoza Moçi
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 25,500 2017-11-20 2017-11-21 23021110042017 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesa keshilli artistik Mimoza Moçi
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,010 2017-11-16 2017-11-17 22521110042017 Uje D A K Fier 2111004 nr klienti 8900062,seri 10953796
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 50,000 2017-11-16 2017-11-17 PT22721110042017 Udhetim i brendshem D A K Fier 2111004 pagesa dita Mimoza Moçi
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,570 2017-11-16 2017-11-17 22321110042017 Uje D A K Fier 2111004 nr klienti 8900063,seri 10953797
    Qendra Ekonomike Kultures (0909) QENDRA ZH.E.M.N. Fier 2,287,000 2017-11-16 2017-11-17 22021110042017 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 Aktivitete artistike" Fieri Int Fest 2017" ur kry 5672 7.7.2017,vka 21 prot 9.6.2017,udr 16.11.2017,sit,kontat,fd 14 11.8.2017,seri 21920865
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 8,500 2017-11-16 2017-11-17 22221110042017 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesa aktivitete"Fieri Int Fest 2017" Ansambli Myzaqeja Mimoza Moçi
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,460 2017-11-16 2017-11-17 22421110042017 Uje D A K Fier 2111004 nr klienti 8900013,seri 10953773
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 76,500 2017-11-16 2017-11-17 22121110042017 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesa aktivitete"Fieri Int Fest 2017" Ansambli Myzaqeja Mimoza Moçi