Treasury Transactions

Treasury Branch:

Institution:

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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
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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 (0909) All All 47,850,621.00 270 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 (0909) UJESJELLSI FIER Fier 10,570 2014-12-15 2014-12-16 28121110042014 Uje D A K Fier 2111004 nr 8900063 likujdim fature
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 24,400 2014-12-15 2014-12-16 28221110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 80,000 2014-12-15 2014-12-16 27321110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 11,040 2014-12-15 2014-12-16 27521110042014 Udhetim i brendshem D A K Fier 2111004 dieta Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 90,000 2014-12-15 2014-12-16 27621110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 82,800 2014-12-15 2014-12-16 27821110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete Klarita Qirushi
    Qendra Ekonomike Kultures (0909) 2 G KONSTRUKSION Fier 720,000 2014-12-12 2014-12-15 26521110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete "Europa Plaza"
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,921,161 2014-12-12 2014-12-12 26621110042014 Shtese page per vjetersi ne pune D A K Fier 2111004 paga Nentor Klarita Qirushi
    Qendra Ekonomike Kultures (0909) ABISSNET Fier 9,900 2014-12-10 2014-12-11 25421110042014 Sherbime telefonike D A K Fier 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 270,000 2014-12-10 2014-12-11 27021110042014 Shpenzime per honorare D A K Fier 2111004 Martesa Konsumon 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) SHOQ."ARTISTET INTERPRETE " Fier 2,178,000 2014-12-11 2014-12-11 26421110042014 Shpenzime per honorare D A K Fier aktivitete kulturore Post-Archeos
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,120 2014-12-11 2014-12-11 26321110042014 Uje D A K Fier 2111004 nr 8900062 likujdim fature
    Qendra Ekonomike Kultures (0909) BANKA E TIRANES Fier 45,000 2014-12-10 2014-12-10 25621110042014 Shpenzime per honorare D A K Fier 2111004 aktiviteti Fokus 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 81,000 2014-12-10 2014-12-10 25721110042014 Shpenzime per honorare D A K Fier 2111004 aktiviteti Fokus 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 270,000 2014-12-10 2014-12-10 26121110042014 Shpenzime per honorare D A K Fier 2111004 Martesa Konsumon 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 319,500 2014-12-10 2014-12-10 25821110042014 Shpenzime per honorare D A K Fier 2111004 aktivitet Fokus 2014 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 5,000 2014-12-09 2014-12-10 25521110042014 Udhetim i brendshem D A K Fier 2111004 dieta Klarita Qirushi
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 120,000 2014-12-10 2014-12-10 26021110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 94,500 2014-12-10 2014-12-10 25921110042014 Shpenzime per honorare D A K Fier 2111004 aktiviteti Fokus 2014 Klarita Qirushi
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 444 2014-11-27 2014-11-27 25321110042014 Elektricitet 2111004 KAMAT VONESA QERSHOR KORRIK GUSHT 2014 DREJT E ARTIT DHE KULTURES FIER KL A130005515