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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  • 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 2014-04-24 2014-04-25 7221020062014 Uje qendra kulturore berat kontrata 3124001 lik fat shkurt 2014 uje
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 39,600 2014-04-15 2014-04-16 6321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete sipas listepageses
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 39,600 2014-04-14 2014-04-16 6221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per Fatbardh Seriani sipas liste pageses
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,800 2014-04-14 2014-04-15 58221020062014 Uje Qendra Kulturore 2102006,kontrata 3136006. fature dt.31.03.2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 14,880 2014-04-14 2014-04-15 54221020062014 Uje Qendra Kulturore 2102006 likujdim fature dt.25.10.2012
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,800 2014-04-14 2014-04-15 6221020062014 Uje Qendra Kulturore 2102006,kontrata 3136006. fature dt.31.10.2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,800 2014-04-14 2014-04-15 57221020062014 Uje Qendra Kulturore 2102006,kontrata 3136006. fature dt.28.02.2013
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 345,600 2014-04-11 2014-04-15 5021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 paga per trainer dhe sportista Qershor-Korrik Gusht 2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 14,880 2014-04-14 2014-04-15 53221020062014 Uje Qendra Kulturore 2102006 likujdim fature dt.24.09.2012
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 14,880 2014-04-14 2014-04-15 5221020062014 Uje Qendra Kulturore 2102006 likujdim fature dt.27.08.2012
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 14,880 2014-04-14 2014-04-15 56221020062014 Uje Qendra Kulturore 2102006 likujdim fature dt.17.12.2012
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 14,880 2014-04-14 2014-04-15 55221020062014 Uje Qendra Kulturore 2102006 likujdim fature dt.26.11.2012
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 14,880 2014-04-14 2014-04-15 5121020062014 Uje Qendra Kulturore 2102006 likujdim fature dt.25.07.2012
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,800 2014-04-14 2014-04-15 6121020062014 Uje Qendra Kulturore 2102006,kontrata 3136006. fature dt.30.11.2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,800 2014-04-14 2014-04-15 59221020062014 Uje Qendra Kulturore 2102006,kontrata 3136006. fature dt.30.04.2013
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 539,100 2014-04-10 2014-04-11 4921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagat per orkestren ,banden dhe gr popullor
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,520 2014-04-03 2014-04-04 3021020062014 Uje Qendra Kulturore 2102006,likujdim kontrate 3124001.fat.dt31.10.2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 14,880 2014-04-03 2014-04-04 3821020062014 Uje Qendra Kulturore 2102006,likujdim .fat.dt.25.06.2012
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 14,544 2014-04-03 2014-04-04 3421020062014 Uje Qendra Kulturore 2102006,likujdim .fat.dt24.02.2012
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 7,440 2014-04-03 2014-04-04 2821020062014 Uje Qendra Kulturore 2102006,likujdim fat.dt17.12.2012