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 (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) FLAMUR NANO Berat 9,320 2014-06-06 2014-06-09 13621020062014 Te tjera materiale dhe sherbime speciale Qendra Kulturore 2102006 likujdim fature dt09.04.2013
    Qendra Ekonomike Kultures (0202) KRISTAQ TAPIJA Berat 6,500 2014-06-06 2014-06-09 13421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt 20.06.2013
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,000 2014-06-05 2014-06-06 13221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) AGIM HADERI Berat 11,000 2014-06-05 2014-06-06 13021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt 19.12.2013
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 180,000 2014-06-05 2014-06-06 12721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per ekipin e kenges
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 9,000 2014-06-05 2014-06-06 12821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitet sipas listepageses
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 38,800 2014-06-05 2014-06-06 13121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta per ekipin e mundjes
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 54,000 2014-06-05 2014-06-06 12921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 114,564 2014-06-03 2014-06-03 12521020062014 Shtese page per funksionin Qendra Kulturore 2102006 pagat Maj 2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 509,975 2014-06-03 2014-06-03 12321020062014 Shtese page per funksionin Qendra Kulturore 2102006 pagat Maj 2014
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 44,332 2014-06-03 2014-06-03 12621020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 pagat Maj 2014
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 128,225 2014-06-03 2014-06-03 12421020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 pagat Maj 2014
    Qendra Ekonomike Kultures (0202) EVA QAFA Berat 9,800 2014-05-23 2014-05-26 11521020062014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat lik fat dhjetor 2013 materiale
    Qendra Ekonomike Kultures (0202) POSTA SHQIPTARE SH.A Berat 7,800 2014-05-23 2014-05-26 12221020062014 Posta dhe sherbimi korrier qendra kulturore berat lik fat shkurt 2012 abonime
    Qendra Ekonomike Kultures (0202) POSTA SHQIPTARE SH.A Berat 840 2014-05-22 2014-05-23 12021020062014 Posta dhe sherbimi korrier qendra kulturore berat lik fat qershor 2013 posta
    Qendra Ekonomike Kultures (0202) EMILJANO HOXHAJ Berat 2,000 2014-05-22 2014-05-23 11421020062014 Libra dhe publikime profesionale qendra kulturore berat lik fat maj 2013 sherbim
    Qendra Ekonomike Kultures (0202) FERDINAND KADIFEJA Berat 7,000 2014-05-22 2014-05-23 11721020062014 Kancelari qendra kulturore berat lik fat janar 2013 materiale
    Qendra Ekonomike Kultures (0202) ARTUR SHEHU Berat 6,000 2014-05-22 2014-05-23 11621020062014 Libra dhe publikime profesionale qendra kulturore berat lik fat janar 2013 blerje libra
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 7,394 2014-05-16 2014-05-19 10321020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim klienti 310001924900 dt.28.02.2014
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 4,735 2014-05-16 2014-05-19 10521020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim klienti 310001855669 dt.31.01.2014