Treasury Transactions

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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) UJESJELLESI SH.A. Berat 8,520 2014-05-16 2014-05-19 10121020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3124001 dt.30.04.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,033,800 2014-05-16 2014-05-19 11121020062014 Shpenzime per te tjera materiale dhe sherbime operative 2102006 Qendra Kulturore 2102006 tatim ne burim per orkestren,bandentrajtim ushqimi etj
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 6,870 2014-05-16 2014-05-19 10621020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate 15200.fatura dt 27.03.2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 900,000 2014-05-16 2014-05-19 10821020062014 Shpenzime per te tjera materiale dhe sherbime operative 2102006 Qendra Kulturore 2102006 trajtim ushqimor per trainer dhe sportiste
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 169,200 2014-05-16 2014-05-19 11021020062014 Shpenzime per te tjera materiale dhe sherbime operative 2102006 Qendra Kulturore 2102006 pagese per orkestren sinfonike sipas liste pageses
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 7,105 2014-05-16 2014-05-19 10221020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim klienti 310001924900 dt.31.01.2014
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 5,115 2014-05-16 2014-05-19 10421020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim klienti 310001855669 dt.28.02.2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 81,000 2014-05-16 2014-05-19 10921020062014 Shpenzime per te tjera materiale dhe sherbime operative 2102006 Qendra Kulturore 2102006 udhetim e dieta per ekipin e pingpongut dhe peshengritjes
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 9,172 2014-05-16 2014-05-19 10721020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate 15200.fatura dt 28.04.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,800 2014-05-16 2014-05-16 9421020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006.fatura dt.31.01.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 4,049 2014-05-16 2014-05-16 10021020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3133004 dt.30.04.2014
    Qendra Ekonomike Kultures (0202) POSTA SHQIPTARE SH.A Berat 2,148 2014-05-16 2014-05-16 9921020062014 Posta dhe sherbimi korrier Qendra Kulturore 2102006 likujdim fature220.dt.31.03.2014
    Qendra Ekonomike Kultures (0202) POSTA SHQIPTARE SH.A Berat 84,120 2014-05-16 2014-05-16 9821020062014 Posta dhe sherbimi korrier Qendra Kulturore 2102006 likujdim fature 9.dt.06.01.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,800 2014-05-16 2014-05-16 9721020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006.fatura dt.30.04.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,800 2014-05-16 2014-05-16 8621020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006.fatura dt.31.03.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,800 2014-05-16 2014-05-16 9521020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006.fatura dt.28.02.2014
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 9,412 2014-05-08 2014-05-09 9021020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim klienti 3100019005175.fature nr 71706828.dt.31.01.2014
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 8,512 2014-05-08 2014-05-09 9321020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim klienti 3100019005175.fature nr 71767661 dt30.04.2014
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 8,553 2014-05-08 2014-05-09 9121020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim klienti 3100019005175.fature nr 717272713 dt.28.02.2014
    Qendra Ekonomike Kultures (0202) ARTUR SHEHU Berat 2,000 2014-05-08 2014-05-09 8221020062014 Libra dhe publikime profesionale Qendra Kulturore 2102006 likujdim fature nr 45.dt.31.12.2013