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

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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 (3333) All All 32,130,176.00 201 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
    Qendra Ekonomike Kultures (3333) Endri Dani Shkoder 32,000 2016-12-29 2016-12-30 23321410132016 Shpenzime per te tjera materiale dhe sherbime operative 2141013 DEGA EKONOMIKE E KULTURES SHKODER , SHP OPERATIVE PER AK GA, UP NR 23 DT 07.09.2016+FORM NR 5 DT 08.09.2016, FAT NR 10311890+PCV MARRJE DORZ DT 05.12.2016
    Qendra Ekonomike Kultures (3333) TIM Shkoder 177,719 2016-12-29 2016-12-30 23421410132016 Libra dhe publikime profesionale 2141013 DEGA EKONOMIKE E KULTURES SHKODER, KATALOG+SHP OP PER BIBLIOTEKEN,UP NR30+FTES PER OFDT06.10.16REND PERF+SHP/APP+FAT42293272+FLETHYR+PCVDT27.12.16,UP NR46DT09.12.16,FORM NR 05DT12.12.16,FAT42293256+FLETHYRJE+PCV MARRJE DT15.12.16
    Qendra Ekonomike Kultures (3333) ELMIRA SPAHIJA Shkoder 98,000 2016-12-29 2016-12-30 23221410132016 Libra dhe publikime profesionale 2141013 DEGA EKONOMIKE E KULTURES SHKODER , BOTIM I REVISTES GEGNIA, UP NR 42 DT 21.11.2016+FORM NR 5 DT 22.11.2016, FAT NR 179 SERI 7210697+FLETHYRJE NR 35+PCV MARRJE DORZ DT 21.12.2016
    Qendra Ekonomike Kultures (3333) PC STORE Shkoder 379,272 2016-12-28 2016-12-28 23121410132016 Shpenz. per rritjen e AQT - paisje kompjuteri 2141013 DEGA EKONOMIKE E KULTURES SHKODER, PAISJE TEKNIKE PER ZYRE DHE EVENTE,PAISJE ZYRE QK PJETER GACI,PAISJE ZYRE,UP NR 667 DT 25.10.16, AUTORIZIM 16198 DT 12.12.16, KON 85 DT 12.12.16,FAT44276085+FLETHYRJE36+PCV MARRJE DORZ DT 27.12.16
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 24,650 2016-12-27 2016-12-28 22921410132016 Te tjera transferta tek individet 2141013 DEGA EKONOMIKE E KULTURES SHKODER , shperblim dalje ne pension 1 person sipas borderose dt 23.12.2016. urdher nr 889 dt 07.12.2016
    Qendra Ekonomike Kultures (3333) ROZAFAT SH Shkoder 73,800 2016-12-28 2016-12-28 23021410132016 Shpenzime per pritje e percjellje 2141013 DEGA EKONOMIKE E KULTURES SHKODER, SHPENZ AKOMO UP NR 33 DT 26.10.2016, FORM NR 5 DT 28.10.16, KON DT 28.10.16,FAT 41769713+PCV MARRJE DORZ DT 19.12.2016
    Qendra Ekonomike Kultures (3333) BANKA CREDINS Shkoder 143,650 2016-12-22 2016-12-23 22021410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare VENDIM NR 761 DT 26.10.2016, urdher brendhsme dt 21.12.2016, 7 pn
    Qendra Ekonomike Kultures (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 8,500 2016-12-22 2016-12-23 21721410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare VENDIM NR 761 DT 26.10.2016, urdher brendshem dt 21.12.2016, 1 pn
    Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shkoder 33,150 2016-12-22 2016-12-23 21521410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare VENDIM NR 761 DT 26.10.2016, urdher brendshem dt 21.12.2016, 2 pn
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 40,800 2016-12-22 2016-12-23 21921410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare VENDIM NR 761 DT 26.10.2016, urdher brendhsme dt 21.12.2016, 3 pn
    Qendra Ekonomike Kultures (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 12,750 2016-12-22 2016-12-23 21821410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare VENDIM NR 761 DT 26.10.2016, urdher brendshem dt 21.12.2016, 1 pn
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 42,500 2016-12-22 2016-12-23 21621410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare VENDIM NR 761 DT 26.10.2016, urdher brendshem dt 21.12.2016, 2 pn
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 29,750 2016-12-21 2016-12-22 22421410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare MARKO JOSIFOSKI, IBAN RS35265051000004159048, SWIFT RZBSRSBG, BEOGRAD, SERBIA UB DT 21.12.16, BORDERO 1 PERSON, VENDIM NR 761 DT 26.10.2016
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 11,900 2016-12-21 2016-12-22 22221410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare SIMO SISEVIC,IBAN ME25550053010001545407 SWIFT PDBPMEPG,MONTENEGRO, BAR, UB DT 21.12.16, BORDERO 1 PERSON, VENDIM NR 761 DT 26.10.2016
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 29,750 2016-12-21 2016-12-22 22821410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare VLADIMIR MILOSEVIC, IBANRS35160513020016564044, SWIFT DBDBRSBG, BEOGRAD, UB DT 21.12.16, BORDERO 1 PERSON, VENDIM NR 761 DT 26.10.2016
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 17,000 2016-12-21 2016-12-22 22721410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare BIMI MILLA, IBANS156029130253418174 SWIFT NLPRXKPR, LJUBJANA,SLOVENIA, UB DT 21.12.16, BORDERO 1 PERSON, VENDIM NR 761 DT 26.10.2016
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 29,750 2016-12-21 2016-12-22 22521410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare LEJLA PULA,IBAN XK051110157502000105, SWIFT MBKOXKPRXXX, PRISHTINE,KOSOVE UB DT 21.12.16, BORDERO 1 PERSON, VENDIM NR 761 DT 26.10.2016
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 54,400 2016-12-21 2016-12-22 22121410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare LUKA PERASIC, IBAN ME2554000000211243151, SWIFT OPPOMEPG, PODGORICA, UB DT 21.12.16, BORDERO 1 PERSON, VENDIM NR 761 DT 26.10.2016
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 29,750 2016-12-21 2016-12-22 22621410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare SIHANA BADIVUKU,IBAN XK051701003015037828, SWIFTI NLPRXKPR, PRISHTINE,KOSOVA, UB DT 21.12.16, BORDERO 1 PERSON, VENDIM NR 761 DT 26.10.2016
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 17,000 2016-12-21 2016-12-22 22321410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER, honorare RRON BAKALLI, IBAN XK051505030000815258 SWIFT RBKOXKPR, PRISHTINA,KOSOVA, UB DT 21.12.16, BORDERO 1 PERSON, VENDIM NR 761 DT 26.10.2016