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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-23 2014-12-23 32721020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a-16355,fatura dt.30.11.2014
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-23 2014-12-23 32521020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdimkontrate a-15200,fatura dt.10.12.2014
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,785 2014-12-23 2014-12-23 32221020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a-121523,fatura dt.30.11.2014
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-23 2014-12-23 32621020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a-90356,fatura dt.23.11.2014
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 9,900 2014-12-19 2014-12-19 31721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.17.12.2014
    Qendra Ekonomike Kultures (0202) NAIM HYSI Berat 75,500 2014-12-19 2014-12-19 32121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.18.12.2014
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 9,900 2014-12-19 2014-12-19 31821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.17.12.2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 63,000 2014-12-16 2014-12-17 31421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,000 2014-12-16 2014-12-17 31521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per aktivitete
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 26,000 2014-12-16 2014-12-17 31621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta
    Qendra Ekonomike Kultures (0202) POLIKRON NDONI Berat 9,000 2014-12-16 2014-12-17 31621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 19.dt.27.11.2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 72,800 2014-12-15 2014-12-16 31221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006pagese per ekipin e pingpongut ,basketbollit dhe karatese
    Qendra Ekonomike Kultures (0202) REFAT PAJA Berat 9,900 2014-12-15 2014-12-16 31321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature td.15.12.2014
    Qendra Ekonomike Kultures (0202) ALTIN XHAMO Berat 9,900 2014-12-12 2014-12-12 31021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 72.dt.05.12.2014
    Qendra Ekonomike Kultures (0202) REFAT PAJA Berat 9,900 2014-12-12 2014-12-12 31121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 14.dt.02.12.2014
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 30,000 2014-12-11 2014-12-12 30921020062014 Shpenzime per situata te veshtira dhe per fatekeqesi Qendra Kulturore 2102006ndihme per raste fatkeqesie
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 762 2014-12-09 2014-12-10 30421020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3124001,fatura dt.30.11.2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 133,200 2014-12-09 2014-12-10 30221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitetin e kenges popullore
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 17,640 2014-12-09 2014-12-10 30621020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3133004,fatura dt.30.11.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,800 2014-12-09 2014-12-10 30321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim