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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Kulturore "A.Moisiu" (0707) All All 39,818,297.00 208 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 Kulturore "A.Moisiu" (0707) ALBERT SEZAIRI Durres 90,120 2014-12-12 2014-12-12 24421070072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 1239 DT 9.12.2014
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,880 2014-12-10 2014-12-11 24121070072014 Uje 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 7862 DT 30.11.2014
    Qendra Kulturore "A.Moisiu" (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,140 2014-12-10 2014-12-11 23921070072014 Elektricitet 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 2881 DT 11.11.2014 KONBTRATE DUO20855
    Qendra Kulturore "A.Moisiu" (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 54,532 2014-12-10 2014-12-11 24021070072014 Elektricitet 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 2883 DT 11.11.2014 KONTRATE DUO45469
    Qendra Kulturore "A.Moisiu" (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2014-12-03 2014-12-04 24321070072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 QENDRA KULTURORE DURRES 2107007 EGZEKUTIM VENDIM GJYQSOR XHELAL TAFAJ,MARVIN TAFAJ U.EGZ. 629 DT 25.1.2012
    Qendra Kulturore "A.Moisiu" (0707) YMER PEROCI Durres 200,000 2014-12-04 2014-12-04 23821070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 17 DT 18.10.2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 142,200 2014-12-03 2014-12-04 23921070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 PAGA NENTOR 2014 ORKESTRA HARQEVE BORDERO
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 27,800 2014-12-03 2014-12-04 24021070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM ORKESTRAT NENTOR 2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 108,000 2014-12-03 2014-12-04 24121070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 PAGA NENTOR 2014 ORKESTRA HARQEVE BORDERO
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,421,136 2014-12-01 2014-12-02 23421070072014 Shtese page per vjetersi ne pune 0707 QENDRA KULTURORE DURRES 2107007 PAGA NENTOR 2014 BORDERO
    Qendra Kulturore "A.Moisiu" (0707) ALBTELEKOM SH.A. Durres 20,706 2014-12-02 2014-12-02 23721070072014 Sherbime telefonike 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 49656 TETOR 2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 44,605 2014-12-01 2014-12-02 23621070072014 Paga baze 0707 QENDRA KULTURORE DURRES 2107007 PAGA NENTOR 2014
    Qendra Kulturore "A.Moisiu" (0707) ALPHA BANK -- ALBANIA Durres 43,969 2014-12-01 2014-12-02 23521070072014 Shtese page per vjetersi ne pune 0707 QENDRA KULTURORE DURRES 2107007 PAGA NENTOR 2014 0 PERMBLEDHSE BORDEROSE
    Qendra Kulturore "A.Moisiu" (0707) ILIR BARDHI Durres 78,500 2014-11-17 2014-11-18 22621070072014 Shpenzime te tjera transporti 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 8 DT 31.10.2014
    Qendra Kulturore "A.Moisiu" (0707) POSTA SHQIPTARE SH.A Durres 168 2014-11-17 2014-11-17 22821070072014 Posta dhe sherbimi korrier 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 605 DT 31.10.2014
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,264 2014-11-17 2014-11-17 22721070072014 Uje 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 467055 DT 31.10.2014
    Qendra Kulturore "A.Moisiu" (0707) UNIONI ARTISTIK TE KOMBIT SHQIPTAR Durres 450,000 2014-11-12 2014-11-12 22421070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 BORDERO TETOR 2014 PROJEKT KULTUROR FESTA ULLIRIT
    Qendra Kulturore "A.Moisiu" (0707) ARTLINK Durres 600,000 2014-11-12 2014-11-12 22321070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 PROJEKT KULTUROR KONCERT LIVE (NA )
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 50,000 2014-11-12 2014-11-12 22521070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 LISTE PAGESE TETOR 2014
    Qendra Kulturore "A.Moisiu" (0707) ALBANA UKA(L12203021N) Durres 9,360 2014-11-10 2014-11-11 22221070072014 Uniforma dhe veshje te tjera speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 105 DT 9.10.2014