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 (0606) All All 10,717,486.00 121 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 (0606) ALBTELEKOM SH.A. Diber 5,772 2014-12-12 2014-12-18 13421060082014 Sherbime telefonike QENDRA KULTURORE TELEFON 30.11.14
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 5,400 2014-12-16 2014-12-17 14421060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik pagese per kumtese
    Qendra Ekonomike Kultures (0606) DREJTORIA TATIMEVE DIBER Diber 600 2014-12-16 2014-12-17 14521060082014 Shpenzime per tatime dhe taksa te paguara nga institucioni QENDRA E KULTURES lik tatim ne burrim
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 206,460 2014-12-15 2014-12-16 13921060082014 Shtese page per vjetersi ne pune QENDRA KULTURORE lik paga e shtesa nentor 2014
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 37,237 2014-12-15 2014-12-16 13821060082014 Shtese page per funksionin QENDRA KULTURORE lik paga e shtesa nentor 2014
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 9,800 2014-12-10 2014-12-11 13121060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik ammatore
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 4,200 2014-12-10 2014-12-11 13221060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik pagese f ELBASAN
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 2,800 2014-12-10 2014-12-11 13321060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra kultures lik amatore
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 46,350 2014-12-10 2014-12-10 12521060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE LIK PAGESE ODA DIBRANE
    Qendra Ekonomike Kultures (0606) DREJTORIA TATIMEVE DIBER Diber 44,980 2014-12-10 2014-12-10 12721060082014 Shpenzime per tatime dhe taksa te paguara nga institucioni QENDRA KUJTURES lik tatim pagesa amatoresh
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 44,100 2014-12-10 2014-12-10 12421060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik pagese oda dibrane
    Qendra Ekonomike Kultures (0606) SELAMI Diber 191,300 2014-12-10 2014-12-10 12821060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURES lik fat nr 3dt 3.11.14
    Qendra Ekonomike Kultures (0606) ALTIN BULKU Diber 125,200 2014-12-10 2014-12-10 12921060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURES lik fat nr 42dt 21.11.14
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 151,622 2014-12-09 2014-12-09 12621060082014 Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik paga reajizues te oda dibrane
    Qendra Ekonomike Kultures (0606) ALBTELEKOM SH.A. Diber 11,154 2014-11-21 2014-11-21 12312060082014 Sherbime telefonike qendra e kultures lik telehon fat nr 718839391dt31.10.14
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 49,900 2014-11-19 2014-11-19 11821060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik honorare
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 10,600 2014-11-19 2014-11-19 12121060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES LIK FK ELBASAN
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 23,700 2014-11-19 2014-11-19 11921060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik honorare
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 13,150 2014-11-19 2014-11-19 12221060012014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik honorare
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 10,600 2014-11-19 2014-11-19 12021060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURES LIKF ELBASANIT