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 (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 585,000 2014-04-11 2014-04-11 3521110042014 Shpenzime per honorare D A K FIER 2111004 PAGESE PER AKTIVITET TEATRI
    Qendra Ekonomike Kultures (0909) AUREL LUTAJ Fier 10,000 2014-04-11 2014-04-11 3621110042014 Kancelari D A K FIER 2111004 KANCELARI PRILL 2014
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,820,480 2014-04-07 2014-04-07 3021110042014 Paga baze D A K Fier 2111004 paga Mars Klarita Qirushi
    Qendra Ekonomike Kultures (0909) C.C.S. Fier 10,000 2014-03-25 2014-03-26 3021110042014 Materiale per funksionimin e pajisjeve te zyres MATERIALE D A K FIER
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,330 2014-03-25 2014-03-26 2821110042014 Uje SHP UJI MUZEU FIER KNT 8900013
    Qendra Ekonomike Kultures (0909) DONIKA GJIKA (L12510412N) Fier 10,000 2014-03-25 2014-03-26 3121110042014 Materiale per funksionimin e pajisjeve te zyres D A K TE PRAPAMBETURA
    Qendra Ekonomike Kultures (0909) AUREL LUTAJ Fier 10,000 2014-03-25 2014-03-26 3221110042014 Kancelari MATERIALE D A K FIER
    Qendra Ekonomike Kultures (0909) TONIN LAMÇAJ Fier 20,000 2014-03-25 2014-03-26 2521110042014 Te tjera materiale dhe sherbime speciale D A K TE PRAPAMBETURA
    Qendra Ekonomike Kultures (0909) AUREL LUTAJ Fier 10,000 2014-03-25 2014-03-26 3321110042014 Kancelari MATERIALE D A K FIER
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 240 2014-03-25 2014-03-26 2721110042014 Uje SHP UJI MUZEU FIER KNT 8900013 SHKURT 2014
    Qendra Ekonomike Kultures (0909) C.C.S. Fier 10,000 2014-03-25 2014-03-26 2921110042014 Materiale per funksionimin e pajisjeve te zyres MATERIALE D A K FIER
    Qendra Ekonomike Kultures (0909) ALBJOT KAVAJA Fier 257,250 2014-03-19 2014-03-20 122111004 Shpenzime per te tjera materiale dhe sherbime operative DAK2111004 shpenzime per Art Koloni
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 9,990 2014-03-18 2014-03-18 1921110042014 Uje shp uji shkurt 2014 Dr e Artit dhe Kultures Fier
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 8,830 2014-03-18 2014-03-18 1821110042014 Uje shp uji JANAR 2014 Dr e Artit dhe Kultures Fier
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 14,370 2014-03-18 2014-03-18 1621110042014 Uje shp uji Dhjetor 2014 Dr e Artit dhe Kultures Fier
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 435,000 2014-03-18 2014-03-18 2221110042014 Shpenzime per honorare Aktivitet teatri Dr e Artit dhe Kultures Fier
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 6,600 2014-03-18 2014-03-18 2121110042014 Sherbime telefonike SHP TEL SHKURT 2014 DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 6,600 2014-03-18 2014-03-18 2021110042014 Sherbime telefonike SHP TEL JANAR 2014 DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 207,000 2014-03-18 2014-03-18 2321110042014 Shpenzime per honorare Aktivitet teatri Dr e Artit dhe Kultures Fier
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 60,008 2014-03-17 2014-03-18 1521110042014 Elektricitet 2111004 D A K Fier 2111004 nr A 170019014273 ,A 020010004834Dhjetor 2013