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)
    Kultura Dhe Sporti (0217) All All 2,936,585.00 75 All => 2015-01-01 => 2015-12-31

    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
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 242,250 2015-12-30 2015-12-30 13921240102015 Shpenzime per te tjera materiale dhe sherbime operative pagese per aktivitet kulturor dhjetor 2015 kodi 2104010
    Kultura Dhe Sporti (0217) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kuçove 46,750 2015-12-30 2015-12-30 14021240102015 Shpenzime per te tjera materiale dhe sherbime operative pagese aktivitet kulturor kodi 2124010 dhjetor 2015
    Kultura Dhe Sporti (0217) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kuçove 5,340 2015-12-23 2015-12-24 13821240102015 Udhetim i brendshem dieta sherbimi dhjetor 2015 kodi 2124010
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 174 2015-12-17 2015-12-17 13721240102015 Uje 2124010 uji dif fature 306168 dt 30.11.2015
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 1,110 2015-12-16 2015-12-17 13521240102015 Uje 2124010 uji fat nr 306168 kontr nr 12360433
    Kultura Dhe Sporti (0217) POSTA SHQIPTARE SH.A Kuçove 3,614 2015-12-16 2015-12-17 13621240102015 Libra dhe publikime profesionale 2124010 abonim fat nr70685999 dt 30.11.2015
    Kultura Dhe Sporti (0217) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kuçove 5,100 2015-12-11 2015-12-14 13621240102015 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per aktivitet kulturor kodi 2124010 kontr dt 24.11.2015
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 14,776 2015-12-11 2015-12-14 13821240102015 Sherbime telefonike telefon fat nr 721007841 kontr nr 310001830656 kodi 2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 66,300 2015-12-11 2015-12-14 13521240102015 Shpenzime per te tjera materiale dhe sherbime operative shpenz. per aktivitet kontr . nr dt 24.11.2015 kodi 2124010
    Kultura Dhe Sporti (0217) JAKLID GAÇE Kuçove 40,000 2015-12-07 2015-12-10 12921240102015 Shpenzime per te tjera materiale dhe sherbime operative ambjente me qera fat nr 5611164 dt 27.11.2015 kodi 2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 192,100 2015-12-07 2015-12-09 12821240102015 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per aktivitet kulturor kodi 2124010
    Kultura Dhe Sporti (0217) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kuçove 102,842 2015-12-02 2015-12-02 12721240102015 Shtese page per funksionin paga qendra kulturore kodi 2124010 nentor 2015
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 15,745 2015-11-27 2015-11-27 12621240102015 Sherbime telefonike pagese tellefoni fat nr 720846605 kontr nr 310001830656 kodi 2124010
    Kultura Dhe Sporti (0217) DITURI LLALLA Kuçove 2,200 2015-11-25 2015-11-26 12521240102015 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale zyre fat nr 8040409 dt 11.11.2015 kodi 2124010
    Kultura Dhe Sporti (0217) POSTA SHQIPTARE SH.A Kuçove 3,713 2015-11-24 2015-11-25 12321240102015 Libra dhe publikime profesionale abonim shtypi fat nr 70685998 dt 31.10.2015 kodi 2124010
    Kultura Dhe Sporti (0217) AQIF MARRA Kuçove 50,000 2015-11-24 2015-11-25 12221240102015 Kancelari dokumentacion , kancelari fat nr 8295242 dt 28.10.2015 kodi 2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 34,000 2015-11-11 2015-11-12 11421240102015 Shpenzime per te tjera materiale dhe sherbime operative pagese aktivitet kulturor tetor 2015 kodi 2124010
    Kultura Dhe Sporti (0217) FATMIR XHAFERI Kuçove 67,400 2015-11-11 2015-11-12 11321240102015 Shpenz. per rritjen e AQT - krijim fondi biblioteke blerje libra fat nr 11201683 dt 08.10.2015 kodi 2124010
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 1,110 2015-11-11 2015-11-12 11521240102015 Uje uji fat nr 297391 dt 31.10.2015 kontr nr 12360433 kodi 2124010
    Kultura Dhe Sporti (0217) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kuçove 102,629 2015-11-03 2015-11-03 11221240102015 Paga baze pagat kultura kodi 2124010 tetor 2015