Treasury Transactions

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)
    Qendra Ekonomike Kultures-Muzeu (1111) All All 20,084,664.00 128 All => =>

    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-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 46,100 2014-12-29 2014-12-30 16021150052014 Udhetim i brendshem Q.EKONOMIKE E KULTURES, dieta, liste pagese
    Qendra Ekonomike Kultures-Muzeu (1111) RUSTEM MAJKO Gjirokaster 7,400 2014-12-29 2014-12-30 15821150052014 Pjese kembimi, goma dhe bateri Q.EKONOMIKE E KULTURES, blerje materiale, up nr 10 dt 15.12.2014, fh nr 10 dt 17.12.2014, nr serial 004093
    Qendra Ekonomike Kultures-Muzeu (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 14,268 2014-12-29 2014-12-30 15921150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, tatim ne burim orkestra tetor nentor 2014
    Qendra Ekonomike Kultures-Muzeu (1111) RINA-3 Gjirokaster 9,990 2014-12-29 2014-12-30 15721150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, projekt kulturor, shkresa nr 3629 prot 12.12.2014, fh nr 8 dt 18.12.2014
    Qendra Ekonomike Kultures-Muzeu (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 24,613 2014-12-26 2014-12-29 15021150052014 Elektricitet 2115005 Q.EKONOMIKE KULTURES , ENERGJI ELEKTRIK KONTRATA NR 45349 NR FAT 619048141- NR KONT 45362 FAT 619120124. NR KONT 45308 FAT 618653071 NR KONT 35717 FAT 619120146. NR KONT 45014 FAT 618653058.
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 172,980 2014-12-24 2014-12-29 15221150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) TIRANA BANK Gjirokaster 157,500 2014-12-24 2014-12-24 15321150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, LISTE PAGESE,PER BESA KOKEDHIMA
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA CREDINS Gjirokaster 22,500 2014-12-24 2014-12-24 15621150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, LISTE PAGESE,PER SHKELQIM GUCE
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2014-12-19 2014-12-24 14921150052014 Uje Q.EKONOMIKE E KULTURES, UJE NENTOR 2014
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA KOMBETARE TREGTARE Gjirokaster 90,000 2014-12-24 2014-12-24 15521150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, LISTE PAGESE,PER SILVA GUNBARDHI
    Qendra Ekonomike Kultures-Muzeu (1111) MYRVETE BIME Gjirokaster 9,840 2014-12-19 2014-12-24 14821150052014 Shpenzime per te tjera materiale dhe sherbime operative Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, BLERJE MATERIALE, , UP NR 8 DT 10.12.2014, FATURA NR 199 DT 11.12.2014,. NR SERIAL 042256
    Qendra Ekonomike Kultures-Muzeu (1111) ALBTELEKOM SH.A. Gjirokaster 6,042 2014-12-19 2014-12-24 15121150052014 Sherbime telefonike Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, TEL NENTOR 2014,
    Qendra Ekonomike Kultures-Muzeu (1111) TIRANA BANK Gjirokaster 126,000 2014-12-24 2014-12-24 15421150052014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, LISTE PAGESE,PER SHQIPONJA KARAFILAJ
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 118,260 2014-12-04 2014-12-05 146021150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR PER 70 VJETORIN, LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) DRAGUA KALEMI Gjirokaster 27,000 2014-12-03 2014-12-03 14521150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, Projekt kulturor per 70 vjetorin, fatura nr 258 dt 19.09.2014, nr serial 13728988
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 57,006 2014-12-01 2014-12-01 14521150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, ORKESTRA FRYMORE PAGAT NENTOR, LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,015,653 2014-12-01 2014-12-01 144 21150052014 Paga baze Q.EKONOMIKE E KULTURES, PAGAT NENTOR, LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA CREDINS Gjirokaster 67,358 2014-12-01 2014-12-01 14321150052014 Shtese page per funksionin Q.EKONOMIKE E KULTURES, PAGAT NENTOR, LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-11-27 2014-11-27 14221150052014 Sherbime te tjera Q.EKONOMIKE E KULTURES, komision bankar per faturen nr 6221150052014 dt08.07.2014, pagese e kthyer
    Qendra Ekonomike Kultures-Muzeu (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 17,137 2014-11-17 2014-11-17 13821150052014 Elektricitet 2115005 Q.EKONOMIKE KULTURES , ENERGJI ELEKTRIKE TETOR 2014