Treasury Transactions 2015-2018

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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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  • 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 (3731) All All 15,847,188.00 77 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 (3731) ALBTELEKOM SH.A. Sarande 2,000 2017-12-14 2017-12-15 11721380022017 Sherbime telefonike likujdim nr.klienti.110000089251 nr.fat.724708837 nga qendra kulturore
    Qendra Ekonomike Kultures (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 8,449 2017-12-14 2017-12-15 11621380022017 Uje likujdim uji nr.kont.88804001,88804000,88803000 nga q kulturore
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 87,040 2017-12-14 2017-12-15 11821380222017 Shpenzime per te tjera materiale dhe sherbime operative pages amatoret per festen e 28-29 nentori nga q kulturore
    Qendra Ekonomike Kultures (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 105,400 2017-12-06 2017-12-07 11521380022017 Shpenzime per honorare pagesa e trajnereve nga qendra kulturore dhe shumesportet
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 1,006,346 2017-12-01 2017-12-04 11421380022017 Paga baze paga nga qendra kulturore
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 53,125 2017-12-01 2017-12-04 11321380022017 Shpenzime per aktivitete sociale per personelin paga banda frymore
    Qendra Ekonomike Kultures (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 384,476 2017-11-20 2017-11-21 10521380022017 Elektricitet 2138002 likujdim energji e prapambetur nr.kontrate A-18548 nga qendra kulturore
    Qendra Ekonomike Kultures (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 6,826 2017-11-17 2017-11-20 10621380022017 Uje likujdim nr.kont.88804001,88804000,8803000 nga qendra kulturore
    Qendra Ekonomike Kultures (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 8,855 2017-10-10 2017-11-20 9521380022017 Uje likujdim uji muaji shtator nga qendra kulturore
    Qendra Ekonomike Kultures (3731) ALBTELEKOM SH.A. Sarande 2,000 2017-11-17 2017-11-20 10721380022017 Sherbime telefonike likujdim interneti nr.klienti .110000089251 nga qendra kulturore
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 4,920 2017-11-16 2017-11-17 11121380022017 Paga baze paga nga qendra kulturore
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 34,510 2017-11-16 2017-11-17 11221380022017 Te tjera shperblime per personelin shperblim per dalje ne pension nga qendra kulturore
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 53,125 2017-11-09 2017-11-10 10321380022017 Shpenzime per aktivitete sociale per personelin PAGA BANDA Q KULTURORE BASHKIA SR MUAJ TETOR 2017
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 1,001,893 2017-11-01 2017-11-02 10421380022017 Paga baze paga nga qendra kulturore muaji tetor
    Qendra Ekonomike Kultures (3731) SHPETIM KUÇI Sarande 49,700 2017-10-27 2017-10-30 10221380022017 Sherbime te tjera likujdim fat nr.50 dt.25.09.2017 ,up nr.9 dt.22.09.2017 nga qendra kulturore dhe shumesportet
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 19,830 2017-10-18 2017-10-20 9821380022017 Shpenzime per te tjera materiale dhe sherbime operative paguar amator per festen e 9-tetorit nga qendra kulturore
    Qendra Ekonomike Kultures (3731) ALBTELEKOM SH.A. Sarande 2,000 2017-10-17 2017-10-18 9721380022107 Sherbime telefonike likujdim nr.klienti. 110000089251 ,nr.serie.fat.724393115 nga qendra kulturore
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 12,600 2017-10-16 2017-10-17 94/121380022017 Shpenzime per te tjera materiale dhe sherbime operative shp per kampjonatin kombetar te shahut nga q kulturore
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 286,080 2017-10-10 2017-10-11 9621380022017 Shpenzime per te tjera materiale dhe sherbime operative shp per kampionatin e shahut nga qendra kult dhe shumesportet
    Qendra Ekonomike Kultures (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 336,600 2017-09-26 2017-10-06 8821380022017 Shpenzime per honorare pages pjesore e trajnereve janar-gusht 2017 nga qendra kulturore