Treasury Transactions

Treasury Branch:

Institution:

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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) RAIFFEISEN BANK SH.A Fier 162,000 2014-04-22 2014-04-22 5421110042014 Shpenzime per honorare D A K Fier 2111001 pagesa Panairi i Librit Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 180,000 2014-04-22 2014-04-22 5521110042014 Shpenzime per honorare D A K Fier 2111001 pagesa Panairi i Librit Klarita Qirushi
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 240 2014-04-21 2014-04-21 4921110042014 Uje D A K FIER 2111004 UJE MARS 2014
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 10,000 2014-04-21 2014-04-21 5321110042014 Shpenzime per te tjera materiale dhe sherbime operative D A K FIER 2111004 AKTIVITETE
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 10,000 2014-04-18 2014-04-18 5121110042014 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 Likujdim fature
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 64,612 2014-04-18 2014-04-18 4221110042014 Elektricitet 2111004 DAK 2111004 energji elektrike FIA170019014273 nr fat 607352174 janar2014
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 36,900 2014-04-18 2014-04-18 4021110042014 Shpenzime per honorare DAK 2111004 projekti per Agron Jano
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 10,000 2014-04-18 2014-04-18 5221110042014 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 Likujdim fature
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 30,239 2014-04-18 2014-04-18 4621110042014 Elektricitet 2111004 DAK Fier F11A010013005515 Mars
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 340 2014-04-18 2014-04-18 4521110042014 Elektricitet 2111004 DAK Fier F11A170019014273 Shkurt
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 38,253 2014-04-18 2014-04-18 4321110042014 Elektricitet 2111004 DAK 2111004 energji elektrikeFIA010013005515 shkurt2014
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 147,940 2014-04-18 2014-04-18 4821110042014 Elektricitet 2111004 DAK Fier F11A170014273 Mars
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 14,313 2014-04-18 2014-04-18 4721110042014 Elektricitet 2111004 DAK Fier F020010004834 Mars
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 12,666 2014-04-18 2014-04-18 4421110042014 Elektricitet 2111004 DAK 2111004 energji elektrikeFIA020010004834 shkurt 2014
    Qendra Ekonomike Kultures (0909) ARBEN ALLIAJ Fier 2,000 2014-04-18 2014-04-18 5021110042014 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 Likujdim fature
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 54,733 2014-04-18 2014-04-18 4121110042014 Elektricitet 2111004 DAK 2111004 energji elektrike FIA 0120010004834 FIA010013005515
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 67,500 2014-04-11 2014-04-11 3821110042014 Shpenzime per honorare D A K FIER 2111004 PAGESE PER AKTIVITET
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 310,500 2014-04-11 2014-04-11 3621110042014 Shpenzime per honorare D A K FIER 2111004 PAGESE PER AKTIVITET ORKESTRA E QYTETIT
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 81,000 2014-04-11 2014-04-11 3421110042014 Shpenzime per honorare D A K FIER 2111004 PAGESE PER AKTIVITET TEATRI
    Qendra Ekonomike Kultures (0909) DONIKA GJIKA (L12510412N) Fier 10,000 2014-04-11 2014-04-11 3721110042014 Materiale per funksionimin e pajisjeve te zyres D A K FIER 2111004 MATERIALE PRILL 2014