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-Muzeu (1111) All All 20,084,664.00 128 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-Muzeu (1111) ARGJIRO MUHO Gjirokaster 754,200 2014-11-17 2014-11-17 13621150052014 Shpenzime per honorare 2115005 Q.EKONOMIKE KULTURES 70 VJETOR I CLIRIMIT VENIND KESHILLI 39 DT 12.09.2014 NR 44 DT 24.10.2014. PV 20.09.2014 NR FAT 39.40.41 08.10.2014 NR SERIA 5546942.43.44 15777566.15777565
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2014-11-17 2014-11-17 13921150052014 Uje 2115005 Q.EKONOMIKE KULTURES , UJE TETOR 2014, NR SERIAL 118777034, 118777033
    Qendra Ekonomike Kultures-Muzeu (1111) ALBANO QIQI Gjirokaster 115,200 2014-11-17 2014-11-17 13421150052014 Shpenzime per honorare 2115005 Q.EKONOMIKE KULTURES , SHPENZIME PER 70 VJETORIN E CLIRIMT, AKOMODIM NE HOTEL, VK BASHKIAK NR 39 DT 12.09.2014FATURA NR 50 DT 03.10.2014, NR SERIAL 13731499
    Qendra Ekonomike Kultures-Muzeu (1111) ALBTELEKOM SH.A. Gjirokaster 6,390 2014-11-17 2014-11-17 14021150052014 Sherbime telefonike 2115005 Q.EKONOMIKE KULTURES , TELEFON TETOR 2014, FATURA NR 718805446, 718805447,718822502
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 58,158 2014-11-17 2014-11-17 13721150052014 Sherbimet bankare 2115005 Q.EKONOMIKE KULTURES , SHPENZIME PER 70 VJETORIN E CLIRIMIT,V.K NR 39 T 12.09.2014, LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) MYRVETE BIME Gjirokaster 9,775 2014-11-11 2014-11-12 13221150052014 Shpenzime per te tjera materiale dhe sherbime operative 2115005 Q.EKONOMIKE KULTURES , blerje materiale up nr 7 dt 07.10.2014 fat nr 29 seria 024841 pv prokurimeve
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 64,206 2014-11-05 2014-11-06 13121150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, ORKESTRA FRYMORE TETOR LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA CREDINS Gjirokaster 67,358 2014-11-04 2014-11-05 13021150052014 Shtese page per vjetersi ne pune Q.EKONOMIKE E KULTURES PAGAT TETOR 2014 LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,015,653 2014-11-04 2014-11-05 12921150052014 Shtese page per funksionin Q.EKONOMIKE E KULTURES PAGAT TETOR 2014 LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) FATMIR XHAFERI Gjirokaster 65,890 2014-10-27 2014-10-29 12821150052014 Libra dhe publikime profesionale Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, BLERJE LIBRA PER BIBLOTEKE, UP NR 2 DT 16.10.2014, FATURA NR 29 DT 24.10.2014, NR SERIAL 11201829
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 11,000 2014-10-23 2014-10-27 12721150052014 Udhetim i brendshem Q.EKONOMIKE E KULTURES, DIETA 2014, LISTE PAGES
    Qendra Ekonomike Kultures-Muzeu (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 107,613 2014-10-21 2014-10-21 12621150052014 Shpenzime per honorare 2115005 Q.EKONOMIKE KULTURES , tatim aktivitetesh, liste pagesa qershor/shtator2014
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2014-10-15 2014-10-15 12321150052014 Uje 2115005 Q.EKONOMIKE KULTURES , UJE SHTATOR 2014 NR SERIA KONTRATE NR 46013. 46012.
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,500 2014-10-15 2014-10-15 12421150052014 Udhetim i brendshem Q.EKONOMIKE E KULTURES, DIETA SHTATOR 2014 LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) ROLAND BRAHO Gjirokaster 2,580 2014-10-15 2014-10-15 12521150052014 Shpenzime per te tjera materiale dhe sherbime operative 2115005 Q.EKONOMIKE KULTURES BLERJE MATERIALE UP NR 6 DT 07.10.2014 FAT TAT 14 DT 07.10.2014 SERIA 7003061 FH 13 DT 07.10.2014 PV EMERGJENCE
    Qendra Ekonomike Kultures-Muzeu (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 20,008 2014-10-15 2014-10-15 12221150052014 Elektricitet 2115005 Q.EKONOMIKE KULTURES , ENERGJI ELEKTRIKE SHTATOR 2014, KONTRATA 616745825.616335388.616335424.616335370.616685667.
    Qendra Ekonomike Kultures-Muzeu (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 8,640 2014-10-13 2014-10-14 11921150052014 Te tjera materiale dhe sherbime speciale 2115005Q.EKONOMIKE E KULTURES, MATERIALE, FATURA NR 512 DT 29.09.2014, SERIA 11344692, DT 29.09.2014, FH NR 9 DT 29.09.2014, UP NR 4 DT 28.09.2014
    Qendra Ekonomike Kultures-Muzeu (1111) LORENC LAZO Gjirokaster 9,960 2014-10-13 2014-10-14 12121150052014 Te tjera materiale dhe sherbime speciale 2115005 Q.EKONOMIKE KULTURES , MATERIALE ZYRE, UP NR 5 DT 02.10.2014, FATRA NR 133 DT 02.10.2014, SERIA 17692458
    Qendra Ekonomike Kultures-Muzeu (1111) ALBTELEKOM SH.A. Gjirokaster 5,932 2014-10-13 2014-10-14 12021150052014 Sherbime telefonike 2115005 Q.EKONOMIKE KULTURES , TELEFON shtator 2014, fatura dt 30.09.2014
    Qendra Ekonomike Kultures-Muzeu (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 8,640 2014-10-13 2014-10-14 11821150052014 Te tjera materiale dhe sherbime speciale