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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Ekonomike Kultures-Muzeu (1111) All All 25,074,060.00 147 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-Muzeu (1111) ORJANA CENKO Gjirokaster 1,500 2017-12-27 2017-12-29 1721150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Reklame , per projekt kulturor "Shpellari", shkresa nr.6519 prot dt 17.10.2017. Fatura nr. 39, dt. 26.12.2017, nr. serie1111129.Formulari nr. 5, f
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 51,000 2017-12-26 2017-12-29 17021150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Projekt kulturor "SHPELLARI", SHKRESA E B.GJ, NR 6519 DT 17.10.2017, LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) DREJTORIA E PERGJITHSHME RTSH Gjirokaster 1,500 2017-12-27 2017-12-29 17321150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Projekt kulturor "Shpellari", Reklam, shkresa e B.GJ 6519 prot dt 17.10.2017, fatura nr 28 dt 27.12.2017
    Qendra Ekonomike Kultures-Muzeu (1111) Anxhela Mustafaj Gjirokaster 27,720 2017-12-27 2017-12-29 1711150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Postera dhe banera per projekt kulturor "Shpellari", shkresa nr.6519 prot dt 17.10.2017. Fatura nr. 3, dt. 20.12.2017, nr. serie 12321804.Formulari nr. 5, flete hyrje nr.5 dt.20.12.2017, pv i marjes ne dorezim.
    Qendra Ekonomike Kultures-Muzeu (1111) Anxhela Mustafaj Gjirokaster 33,940 2017-12-21 2017-12-27 1691150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Postera dhe banera per projekt kulturor, shkresa nr.66982 prot. Fatura nr. 2, dt. 11.12.2017, nr. serie 12321802.Formulari nr. 5, flete hyrje nr. nr. 10, dt.11.12.2017.
    Qendra Ekonomike Kultures-Muzeu (1111) ARISTOTEL PETRO Gjirokaster 1,500 2017-12-20 2017-12-26 16821150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, PROJEKT ARTISTIK"PITER PANI VJEN NE GJIROKASTER", REKLAME, FATURA NR 37 DT 1912.2017, NR SERIAL 459155506
    Qendra Ekonomike Kultures-Muzeu (1111) ORJANA CENKO Gjirokaster 1,500 2017-12-20 2017-12-26 16721150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, PROJEKT ARTISTIK"PITER PANI VJEN NE GJIROKASTER", REKLAME, FATURA NR 37 DT 18.12.2017, NR SERIAL 459155506
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 17,920 2017-12-19 2017-12-20 16621150052017 Udhetim i brendshem 2115005 AGJENSIA E KULTURES, dieta ,liste pagese
    Qendra Ekonomike Kultures-Muzeu (1111) LAVDIE MALO Gjirokaster 20,250 2017-12-19 2017-12-20 16421150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, projekt artistik "Piter Pani vjen ne Gjirokaster", shkresa e Bgj NR 6982 DT 07.11.2017, MATERIALE, FATURA NR 8 DT 07.12.2017, NR SERIAL 1001531, FH NR 9 DT 19.12.2017
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 141,100 2017-12-19 2017-12-20 16321150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, projekt artistik "Piter Pani vjen ne Gjirokaster", shkresa e Bgj NR 6982 DT 07.11.2017, liste pagese
    Qendra Ekonomike Kultures-Muzeu (1111) DREJTORIA E PERGJITHSHME RTSH Gjirokaster 1,500 2017-12-19 2017-12-20 16521150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, projekt artistik "Piter Pani vjen ne Gjirokaster", reklame, fatura nr 5 dt 19.12.2017, nr serial 42763330 dt 19.12.2017
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 29,750 2017-12-15 2017-12-18 15521150052017 Paga baze 2115005 AGJENSIA E KULTURES, SHPERBLIM NGA FONDI VECANTE PER DALJE NE PENSION, LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 11,200 2017-12-15 2017-12-18 15821150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Projekt kulturor "Lunxheri plot lezete" 2017, shkresa e B.GJ, NR 6990 DT 07.11.2017,FATURA NR 2 DT 20.11.2017, NR SERIAL 13622952, FH NR 19 DT 20.11.2017, PV DT 20.11.2017 LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 37,250 2017-12-15 2017-12-18 15921150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Projekt kulturor "Lunxheri plot lezete" 2017, shkresa e B.GJ, NR 6990 DT 07.11.2017,FATURA NR 5 DT 21.11.2017, NR SERIAL 12321801, FH NR 20 DT 22.11.2017, PV DT 22.11.2017
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 8,940 2017-12-15 2017-12-18 15621150052017 Udhetim i brendshem 2115005 AGJENSIA E KULTURES, DIETA, LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 88,400 2017-12-15 2017-12-18 15721150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Projekt kulturor "Lunxheri plot lezete" 2017, shkresa e B.GJ, NR 6990 DT 07.11.2017, LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,409 2017-12-14 2017-12-15 16021150052017 Uje 2115005 AGJENSIA E KULTURES, UJE NENTOR 2017, FATURA NR 437452,451,515,ZONA 46, KONTRATA NR 46012,46013,46076
    Qendra Ekonomike Kultures-Muzeu (1111) ALBTELEKOM SH.A. Gjirokaster 4,000 2017-12-14 2017-12-15 16121150052017 Sherbime telefonike 2115005 AGJENSIA E KULRES, TEL NENTOR 2017, FATURA NR SERIAL 724707470,724765372 , DT 30.11.2017
    Qendra Ekonomike Kultures-Muzeu (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 49,244 2017-12-14 2017-12-15 16221150052017 Elektricitet 2115005 AGJENSIA E KULTURES, ENERGJI NENTOR 2017, KONTRATA NR L45308,N66079,L45349,L4501 DT 30.11.2017
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 60,639 2017-12-01 2017-12-04 15221150052017 Shpenzime per honorare 2115005 AGJENSIA E KULTURES, Paga Nentor 2017,liste pagese.