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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Kultura Dhe Sporti (0217) All All 3,873,784.00 54 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
    Kultura Dhe Sporti (0217) FATMIR XHAFERI Kuçove 177,890 2016-12-20 2016-12-21 8821240102016 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2124010 blerje libra kultura fat nr 04/31748854 dt 24.11.2016
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 316,477 2016-12-06 2016-12-07 8621240102016 Shtese page per vjetersi ne pune 2124010 listepagese pagat tetor 2016 kultura
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 10,157 2016-11-14 2016-11-14 8421240102016 Sherbime telefonike 2124010 telefon fat nr 722737036 kod klienti 310001830656 dt 31.10.2016
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 1,632 2016-11-14 2016-11-14 8521240102016 Uje 2124010 uji fat nr 402907 dt 31.10.2016 kontr nr 12360433
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 6,570 2016-11-07 2016-11-08 8221240102016 Uje 2124010 uji fat nr 394118 dt 30.09.2016 kontr nr 12360464, 394089 kontr nr 12360433
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 20,637 2016-11-07 2016-11-08 8021240102016 Sherbime telefonike 2124010 telefon fat nr 722589940 dt 30.09.2016 kod klienti 310001830656
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 552 2016-11-07 2016-11-08 8121240102016 Uje 2124010 diference fat uji nr385277,385308 dt 31.08.2016 kultura
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 305,292 2016-10-18 2016-10-18 7921240102016 Shtese page per vjetersi ne pune 2124010 pagat shtator 2016 kultura
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 6,540 2016-09-27 2016-09-28 7721240102016 Uje 2124010uji fat nr 385277,385306 dt 31.08.2016
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 308,862 2016-09-02 2016-09-02 7421240102016 Shtese page per vjetersi ne pune 2124010 pagat gusht 2016 kultura
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 165,750 2016-08-17 2016-08-22 7021240102016 Shpenzime per te tjera materiale dhe sherbime operative shpenzime per aktivitet kulturor Kucova Summer Fest 2016 kodi 2124010
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 8,136 2016-08-18 2016-08-19 7221240102016 Uje 2124010 pagese uji korrik 2016 kontr.12360433 nr.fature 314942 dt.31.12.2015
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 10,048 2016-08-17 2016-08-18 7121240102016 Sherbime telefonike 2124010 telefon korrik 2016 fat nr 722271379
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 272,280 2016-08-11 2016-08-11 6821240102016 Paga baze pagat korrik 2016 kultura kodi 2124010
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 10,895 2016-07-14 2016-07-15 6221240102016 Sherbime telefonike 2124010 telefon fat nr 722095287 dt 30.06.2016
    Kultura Dhe Sporti (0217) POSTA SHQIPTARE SH.A Kuçove 3,700 2016-07-14 2016-07-15 6421240102016 Libra dhe publikime profesionale 2124010 abonim shtypi fat nr 22907400 dt 30.06.2016
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 7,614 2016-07-15 2016-07-15 6621240102016 Uje 214010 uji fat nr 367697 kontr 12360464 dt 30.06.2016
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 340,000 2016-07-14 2016-07-15 6521240102016 Shpenzime per te tjera materiale dhe sherbime operative 2124010 aktivitet kulturor korrik 2016
    Kultura Dhe Sporti (0217) POSTA SHQIPTARE SH.A Kuçove 3,810 2016-07-14 2016-07-15 6321240102016 Libra dhe publikime profesionale 2124010 abonim shtypi fat nr 22907369 dt 31.05.2016
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 283,030 2016-07-04 2016-07-04 5821240102016 Shtese page per vjetersi ne pune pagat qershor 2016 kultura kodi 2124010