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 Ekonomike Kultures (3731) All All 17,014,088.00 116 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 (3731) RAIFFEISEN BANK SH.A Sarande 63,000 2014-11-17 2014-11-17 11921380022014 Shpenzime per aktivitete sociale per personelin BANDA FRYMORE NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 14,020 2014-11-17 2014-11-17 11721380022014 Udhetim i brendshem SHP DIETA NGA KULTURA
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 27,000 2014-11-17 2014-11-17 12521380022014 Shpenzime per te tjera materiale dhe sherbime operative VLERESIME ARTISTIKE NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) SPARK-CLEAN Sarande 65,880 2014-11-17 2014-11-17 12121380022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ELEKTRIKE NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 7,000 2014-11-17 2014-11-17 12021380022014 Shpenzime per aktivitete sociale per personelin TAT NE BURIM NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 3,000 2014-11-17 2014-11-17 12621380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 170,240 2014-11-10 2014-11-11 11121380022014 Udhetim i brendshem KAMPIONATI KOMBETAR I NOTIT NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 40,000 2014-11-10 2014-11-11 108/121380022014 Udhetim i brendshem KAMPIONATI I SHAHUT NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 16,791 2014-11-05 2014-11-06 11621380022014 Paga baze PAGA NGA KULTURA
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 867,127 2014-11-03 2014-11-03 11221380022014 Paga baze PAGA NGA KULTURA
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 74,565 2014-11-03 2014-11-03 11321380022014 Paga baze PAGA NGA KULTURA
    Qendra Ekonomike Kultures (3731) ARTI DAKA 1 Sarande 9,500 2014-10-30 2014-10-31 10921380022014 Pjese kembimi, goma dhe bateri BATERI ZETORI NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 6,250 2014-10-28 2014-10-30 10721380022014 Shpenzime per aktivitete sociale per personelin TAT BANDA FRYMORE NGA KULTURA
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 56,250 2014-10-28 2014-10-30 10621380022014 Shpenzime per aktivitete sociale per personelin BANDA NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) EDMOND DANGA Sarande 110,000 2014-10-28 2014-10-30 10521380022014 Sherbime te tjera LLAMBA PER SKENEN NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 17,500 2014-10-23 2014-10-27 9921380022014 Udhetim i brendshem MARATONA E NOTIT NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) "MILOSAO" Sarande 14,400 2014-10-23 2014-10-27 10421380022014 Kancelari BANERA NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) KAPO RRAKU Sarande 53,940 2014-10-23 2014-10-27 10321380022014 Kancelari SHP KANCELERI NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) BLERINA KAPEDANI Sarande 73,200 2014-10-14 2014-10-14 9821380022014 Sherbime te tjera MATERIALE NGA KULTURA
    Qendra Ekonomike Kultures (3731) A.K.F. PETROLEUM Sarande 18,500 2014-10-10 2014-10-10 8221380022014 Karburant dhe vaj SHP NGA Q.KULTURORE