Treasury Transactions

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 (0909) All All 47,850,621.00 270 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 (0909) CEZ SHPERNDARJE Fier 32,826 2014-06-11 2014-06-12 9621110042014 Elektricitet 2111004 DAK2111004energji kod klienti FI1A010013005515
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,630 2014-06-11 2014-06-12 9821110042014 Uje 2111004 DAK2111004uji mars2014
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 10,000 2014-06-11 2014-06-12 9521110042014 Udhetim i brendshem 2111004 DAK2111004 dieta
    Qendra Ekonomike Kultures (0909) ADELINA SAULI Fier 10,000 2014-06-11 2014-06-12 8421110042014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DAK2111004 blerie materiale
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 9,900 2014-06-11 2014-06-12 9121110042014 Sherbime telefonike DAK2111004 telefon nr fatur 112312585
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 5,260 2014-06-11 2014-06-12 9721110042014 Uje 2111004 DAK2111004uji Maj2014
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 9,900 2014-06-11 2014-06-12 9221110042014 Sherbime telefonike DAK2111004 telefon nr fatur 112312875
    Qendra Ekonomike Kultures (0909) C.C.S. Fier 10,000 2014-06-06 2014-06-09 8921110042014 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,580 2014-06-06 2014-06-09 8821110042014 Uje SHP UJI MAJ 2014 KINOTEATRI DREJT E ARTIT E KULTURES FIER
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 9,980 2014-06-06 2014-06-09 8621110042014 Uje SHP UJI PRILL 2014 KINOTEATRI DREJT E ARTIT E KULTURES FIER
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 240 2014-06-06 2014-06-09 8721110042014 Uje SHP UJI MAJ 2014 MUZEU DREJT E ARTIT E KULTURES FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 42,960 2014-06-06 2014-06-09 9021110042014 Udhetim i brendshem DIETA MAJ 2014 DREJT E ARTIT E KULTURES FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,797,469 2014-06-02 2014-06-02 8521110042014 Shtese page per vjetersi ne pune D A K FIER 2111004 PAGA MAJ 2014
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 270,000 2014-05-21 2014-05-22 8021110042014 Shpenzime per honorare D A K Fier 2111004 Teatri Haroje Dashurine Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA SOCIETE GENERALE ALBANIA Fier 54,000 2014-05-21 2014-05-22 8321110042014 Shpenzime per honorare D A K Fier 2111004 Festivali Apollon Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 252,000 2014-05-20 2014-05-21 8421110042014 Shpenzime per honorare DAK2111004 sherbime per Teatri "Harroje Dashurin"
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 54,000 2014-05-20 2014-05-21 7821110042014 Shpenzime per honorare DAK2111004 sherbime perFESTIVALI I APOLLONI2014
    Qendra Ekonomike Kultures (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 27,000 2014-05-20 2014-05-21 8221110042014 Shpenzime per honorare DAK2111004 sherbime perFESTIVALI I AKTRIMIT2014
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 135,000 2014-05-20 2014-05-21 8121110042014 Shpenzime per honorare DAK2111004 sherbime per Teatri "Harroje Dashurin"
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 3,860 2014-05-14 2014-05-15 7421110042014 Sherbime telefonike D A K Fier 2111004 likujdim fature nr kontrate 8900013 Prill