Treasury Transactions

Treasury Branch:

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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 (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) EMILJANO HOXHAJ Berat 1,000 2014-05-08 2014-05-09 8921020062014 Libra dhe publikime profesionale Qendra Kulturore 2102006 likujdim fature nr 3.dt.13.12.2013
    Qendra Ekonomike Kultures (0202) ARBEN ALLIAJ Berat 10,000 2014-05-08 2014-05-09 8421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 30.dt.23.12.2013
    Qendra Ekonomike Kultures (0202) ARTUR SHEHU Berat 2,000 2014-05-08 2014-05-09 8821020062014 Libra dhe publikime profesionale Qendra Kulturore 2102006 likujdim fature nr 44.dt.161.12.2013
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 8,575 2014-05-08 2014-05-09 9221020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim klienti 3100019005175.fature nr 717475102 dt.28.03.2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 42,000 2014-05-06 2014-05-07 7721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 dieta maj 2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 105,942 2014-05-05 2014-05-05 7821020062014 Paga baze Qendra Kulturore 2102006 paga Prill 2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 31,000 2014-05-05 2014-05-05 7621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta ekipi karatese
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 507,374 2014-05-05 2014-05-05 8021020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 pagat Prill 2014
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 44,332 2014-05-05 2014-05-05 8121020062014 Shtese page per funksionin Qendra Kulturore 2102006 pagat Prill 2014
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 126,725 2014-05-05 2014-05-05 7921020062014 Paga baze Qendra Kulturore 2102006 paga Prill 2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 8,800 2014-04-29 2014-04-30 821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per aktivitetet e fundvitit 2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,520 2014-04-24 2014-04-25 7121020062014 Uje qendra kulturore berat kontrata 3124001 lik fat janar 2014 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,227 2014-04-24 2014-04-25 7021020062014 Uje qendra kulturore berat kontrata 3133004 lik fat mars 2014 uje
    Qendra Ekonomike Kultures (0202) PBS Berat 78,800 2014-04-25 2014-04-25 6721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.21.12.2013
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 12,300 2014-04-25 2014-04-25 7521020062014 Udhetim i brendshem Qendra Kulturore 2102006 pagese per dieta
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 3,552 2014-04-24 2014-04-25 6921020062014 Uje qendra kulturore berat kontrata 3133004 lik fat shkurt 2014 uje
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 8,200 2014-04-25 2014-04-25 7421020062014 Udhetim i brendshem Qendra Kulturore 2102006 pagese per dieta
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 5,208 2014-04-24 2014-04-25 6821020062014 Uje qendra kulturore berat kontrata 3133004 lik fat janar 2014 uje
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 30,458 2014-04-24 2014-04-25 7321020062014. Elektricitet 2102006 qendra kulturore berat klienti BE1A110023015200 lik fat janar 2014 energji elektrike
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,520 2014-04-24 2014-04-25 7321020062014 Uje qendra kulturore berat kontrata 3124001 lik fat mars 2014 uje