Treasury Transactions

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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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  • 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) CEZ SHPERNDARJE Berat 38,824 2014-04-03 2014-04-04 4121020062014 Elektricitet 2102006 Qendra Kulturore 2102006,likujdim kontrate 15200.fat.dt.30.12.2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 14,544 2014-04-03 2014-04-04 3521020062014 Uje Qendra Kulturore 2102006,likujdim .fat.dt26.03.2012
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 7,164 2014-04-03 2014-04-04 4621020062014 Sherbime telefonike 2102006 Qendra Kulturore 2102006,klienti 310001924900,fatura dt.31.120.2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 14,880 2014-04-03 2014-04-04 3721020062014 Uje Qendra Kulturore 2102006,likujdim .fat.dt.25.05.2012
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,520 2014-04-03 2014-04-04 3121020062014 Uje Qendra Kulturore 2102006,likujdim kontrate 3124001.fat.dt30.11.2013
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 16,396 2014-04-03 2014-04-04 4221020062014 Elektricitet 2102006 Qendra Kulturore 2102006,likujdim kontrate 15253.fat.dt.22.12.2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 1,896 2014-04-03 2014-04-04 4021020062014 Uje Qendra Kulturore 2102006,likujdim kontrate 3133004.fat.dt.30.04.2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,558 2014-04-03 2014-04-04 3921020062014 Uje Qendra Kulturore 2102006,likujdim kontrate 3133004.fat.dt.31.10.2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 14,544 2014-04-03 2014-04-04 3321020062014 Uje Qendra Kulturore 2102006,likujdim .fat.dt24.01.2012
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 9,048 2014-04-03 2014-04-04 4521020062014 Sherbime telefonike 2102006 Qendra Kulturore 2102006,klienti 3100019005175,fatura dt.31.120.2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 14,544 2014-04-03 2014-04-04 3621020062014 Uje Qendra Kulturore 2102006,likujdim .fat.dt.24.04.2012
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,520 2014-04-03 2014-04-04 2921020062014 Uje Qendra Kulturore 2102006,likujdim kontrate 3124001.fat.dt30.04.2013
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 5,252 2014-04-03 2014-04-04 4721020062014 Sherbime telefonike 2102006 Qendra Kulturore 2102006,klienti 3100018556690,fatura dt.31.120.2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 3,055 2014-04-03 2014-04-04 4821020062014 Uje 2102006 Qendra Kulturore 2102006,likujdim kontrate 3133004 dhjetor 2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,520 2014-04-03 2014-04-04 3221020062014 Uje Qendra Kulturore 2102006,likujdim kontrate 3124001.fat.dt31.12.2013
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 340 2014-04-03 2014-04-04 4321020062014 Elektricitet 2102006 Qendra Kulturore 2102006,likujdim kontrate 90356.fat.dt.22.12.2013
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 9,383 2014-04-03 2014-04-04 4421020062014 Sherbime telefonike 2102006 Qendra Kulturore 2102006,klienti 3100019005175,fatura dt.31.10.2013
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 3,552 2014-04-03 2014-04-04 4121020062014 Uje Qendra Kulturore 2102006,likujdim kontrate 3133004.fat.dt.30.11.2013
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 123,301 2014-04-03 2014-04-03 2721020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 pagat Mars 2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 125,607 2014-04-03 2014-04-03 2621020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 pagat Mars 2014