Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 (0924) All All 2,178,299.00 21 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
    Qendra Ekonomike Kultures (0924) ALBTELEKOM SH.A. Mallakaster 2,006 2015-07-04 2015-07-06 5221310072015 Sherbime telefonike 2131007 PAGESE NGA DREJTORIA E KULTURES BALLSH FAT QERSHOR 2015 PER ALBTELEKOMIN
    Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 400,975 2015-07-03 2015-07-03 5321310072015 Shtese page per vjetersi ne pune 2131007 PAGESE PER PAGA PRILL NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 430,647 2015-06-02 2015-06-02 4621310072015 Shtese page per funksionin 2131007 PAGESE PER PAGA NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) ALBTELEKOM SH.A. Mallakaster 2,000 2015-05-27 2015-05-28 4521310072015 Sherbime telefonike 2131007 PAGESE NGA DREJTORIA E KULTURES BALLSH FAT PRILL 2015 PER ALBTELEKOMIN
    Qendra Ekonomike Kultures (0924) EURO OFFICE Mallakaster 40,680 2015-04-28 2015-04-28 3921310072015 Kancelari 2131007 PAGESE PER EURO OFFICE NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) ALBTELEKOM SH.A. Mallakaster 2,000 2015-04-22 2015-04-23 3621310072015 Elektricitet 2131007 PAGESE NGA DREJTORIA E KULTURES BALLSH FAT MARS 2015 PER ALBTELEKOMIN
    Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 400,975 2015-04-03 2015-04-03 2421310072015 Shtese page per funksionin 2131007 PAGESE PER PAGA NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) ALBTELEKOM SH.A. Mallakaster 2,000 2015-03-13 2015-03-16 201310072015 Sherbime telefonike 2131007 PAGESE NGA DREJTORIA E KULTURES BALLSH FAT SHKURT PER ALBTELEKOMIN
    Qendra Ekonomike Kultures (0924) Miglena Zenaj Mallakaster 6,750 2015-03-13 2015-03-16 2221310072015 Blerje dokumentacioni 2131007 PAGESE PER MIGLENA ZENAJ NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 25,000 2015-03-13 2015-03-16 2121310072015 Paga baze 2131007 PAGESE PER PAGA NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) ARBEN ALLIAJ Mallakaster 15,000 2015-03-13 2015-03-16 1121310072015 Te tjera materiale dhe sherbime speciale 2131007 PAGESE PER MIGLENA ZENAJ NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) SHAMETAJ TRANSPORT Mallakaster 3,600 2015-03-13 2015-03-16 2421310072015 Shpenzime te tjera transporti 2131007 PAGESE PER SHAMETAJ TRANSPORT NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) SHAMETAJ TRANSPORT Mallakaster 3,600 2015-03-13 2015-03-16 2321310072015 Shpenzime te tjera transporti 2131007 PAGESE PER SHAMETAJ TRANSPORT NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 400,975 2015-03-09 2015-03-09 1921310072015 Paga baze 2131007 PAGESE PER PAGA NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 18,043 2015-02-25 2015-02-25 1621310072015 Elektricitet 2131007 PAGESE NGA DREJTORIA E KULTURES BALLSH FAT JANAR 2015 KODI KLIENTIT F11F14009311129583 PER OSHEE
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2015-02-25 2015-02-25 1721310072015 Elektricitet 2131007 PAGESE NGA DREJTORIA E KULTURES BALLSH FAT JANAR 2015 KODI KLIENTIT F11F140093108824 PER OSHEE
    Qendra Ekonomike Kultures (0924) ALBTELEKOM SH.A. Mallakaster 2,002 2015-02-23 2015-02-24 1821310072015 Sherbime telefonike 2131007 PAGESE NGA DREJTORIA E KULTURES BALLSH FAT JANAR 2015 PER ALBTELEKOMIN
    Qendra Ekonomike Kultures (0924) BANKA CREDINS Mallakaster 400,975 2015-02-05 2015-02-05 1221310072015 Paga baze 2131007 PAGESE PER PAGA NGA DREJTORIA E KULTURES BALLSH
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 11,457 2015-01-28 2015-01-29 921310072015 Elektricitet 2131007 PAGESE NGA DREJTORIA E KULTURES BALLSH FAT DHJETOR 2014 KODI KLIENTIT F11F140031129583 PER OSHEE
    Qendra Ekonomike Kultures (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 7,274 2015-01-28 2015-01-29 1021310072015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2131007 PAGESE NGA DREJTORIA E KULTURES BALLSH FAT DHJETOR 2014 KODI KLIENTIT F11F140093108824 PER OSHEE