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
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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) UJESJELLSI FIER Fier 240 2014-05-14 2014-05-15 7321110042014 Uje D A K Fier 2111004 likujdim fature nr kontrate 8900062 Prill
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 10,000 2014-05-14 2014-05-15 7721110042014 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 396,000 2014-05-12 2014-05-13 7021110042014 Shpenzime per honorare DAK2111004 shperblime per aktivitetin Festivali Apolloni 2014
    Qendra Ekonomike Kultures (0909) TOMASH MILE Fier 9,978 2014-05-09 2014-05-12 7321110042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI D A K FIER
    Qendra Ekonomike Kultures (0909) TOMASH MILE Fier 9,552 2014-05-09 2014-05-12 7221110042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI D A K FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE E GREQISE Fier 27,000 2014-05-08 2014-05-09 7121110042014 Shpenzime per honorare D A K Fier Aktivitet Festivali Apolloni 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 135,000 2014-05-08 2014-05-09 6921110042014 Shpenzime per honorare D A K Fier Aktivitet Festivali Apolloni 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) ARDIAN AVDIAJ Fier 24,800 2014-05-05 2014-05-06 PT6821110042014 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 te prapambetura likujdim fature aktiviteti Rini Art Fest
    Qendra Ekonomike Kultures (0909) ARDIAN AVDIAJ Fier 58,360 2014-05-05 2014-05-06 6721110042014 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 te prapambetura likujdim fature aktiviteti Rini Art Fest
    Qendra Ekonomike Kultures (0909) ARDIAN AVDIAJ Fier 28,750 2014-05-05 2014-05-06 6621110042014 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 te prapambetura likujdim fature aktiviteti Rini Art Fest
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,789,423 2014-05-05 2014-05-05 6521110042014 Shtese page per vjetersi ne pune D A K Fier 2111004 paga Prill Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 27,000 2014-04-30 2014-04-30 6221110042014 Shpenzime per honorare D A K Fier 2111004 Shpenzime operative per Albania Exelence
    Qendra Ekonomike Kultures (0909) ALPHA BANK -- ALBANIA Fier 90,000 2014-04-30 2014-04-30 6321110042014 Shpenzime per honorare D A K Fier 2111004 Aktivitet kulturor pagesa Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 63,000 2014-04-30 2014-04-30 6121110042014 Shpenzime per honorare D A K Fier 2111004 Shpenzime operative per Albania Exelence
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 54,000 2014-04-30 2014-04-30 6421110042014 Shpenzime per honorare D A K Fier 2111004 Aktivitet kulturor pagesa Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 216,000 2014-04-30 2014-04-30 6021110042014 Shpenzime per honorare D A K Fier 2111004 Aktivitet kulturor pagesa Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 180,000 2014-04-30 2014-04-30 5921110042014 Shpenzime per honorare D A K Fier 2111004 Shpenzime operative per ektivitetin Veri and Jug
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 22,500 2014-04-25 2014-04-28 5821110042014 Te tjera transferta tek individet D A K FIER 2111004 SHPERBLIM
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 9,980 2014-04-25 2014-04-28 5721110042014 Uje D A K FIER 2111004 uje mars2014
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 90,000 2014-04-22 2014-04-22 5621110042014 Shpenzime per honorare D A K Fier 2111001 pagesa Panairi i Librit Klarita Qirushi