Treasury Transactions

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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 (0202) All All 23,940,136.00 319 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 (0202) CEZ SHPERNDARJE Berat 340 2014-07-01 2014-07-02 15821020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a 90356,fatura dt.01.06.2014.2014
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 9,709 2014-07-01 2014-07-02 15421020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a 121523,fatura dt.01.06.2014
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 11,148 2014-07-01 2014-07-02 16621020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim klienti 3100019005175 ,fatura 717859379
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 7,379 2014-07-01 2014-07-02 15021020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim klienti 310001924900,fatura 717475346
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 17,824 2014-07-01 2014-07-02 16321020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a 15200,fatura dt.01.06.2014.2014
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 15,170 2014-07-01 2014-07-02 15621020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a 121523,fatura dt.23.03.2014.2014
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 340 2014-07-01 2014-07-02 16121020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a 90356,fatura dt.24.02.2014.2014
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 11,994 2014-07-01 2014-07-02 15521020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a 121523,fatura dt.20.04.2014.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,000 2014-06-17 2014-06-18 14621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per banden dhe grupin e kenges
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 36,000 2014-06-17 2014-06-18 14521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per banden
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 279,000 2014-06-12 2014-06-16 14321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per orkestren
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 99,400 2014-06-12 2014-06-16 14421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese dieta ekipi boksit,pingpongut dhe gjimnastikes
    Qendra Ekonomike Kultures (0202) EURO OFFICE Berat 80,400 2014-06-10 2014-06-13 14021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.05.06.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 97,500 2014-06-10 2014-06-11 14221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per pagen e orkestres dhe bandes
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 607,500 2014-06-10 2014-06-11 14121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per orkestren dhe banden
    Qendra Ekonomike Kultures (0202) ARTUR FERTI Berat 16,600 2014-06-10 2014-06-11 13921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.22.05.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,724 2014-06-06 2014-06-09 13721020062014 Uje Qendra Kulturore 2102006 likujdim fkontrate 3133004.fatura dt.31.05.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,520 2014-06-06 2014-06-09 13821020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3124001.fatura dt.31.05.2014
    Qendra Ekonomike Kultures (0202) ARTUR FERTI Berat 9,950 2014-06-06 2014-06-09 13521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt 10.04.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,000 2014-06-06 2014-06-09 13321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim