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 (3737) All All 54,552,249.00 107 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 (3737) ENKLEJ. Vlore 101,880 2014-12-09 2014-12-10 11921460152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI KULTURA 2146015 FAT 215,216 DT 01.12.2014
    Qendra Ekonomike Kultures (3737) ANA 2001. Vlore 83,760 2014-12-09 2014-12-10 12121460152014 Kancelari KANCELARI KULTURA 2146015 FAT 239 DT 03.12.2014
    Qendra Ekonomike Kultures (3737) RTV-REAL Vlore 250,000 2014-12-05 2014-12-05 11721460152014 Te tjera materiale dhe sherbime speciale PROGRAMI VLORA NE 70 VJETORIN E CLIRIMIT KULTURA 2146015 FAT 179 DT 01.12.2014
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 751,774 2014-12-01 2014-12-01 11621460152014 Paga baze PAGAT NENTOR KULTURA 2146015
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 119,970 2014-11-27 2014-11-27 11121460152014 Te tjera materiale dhe sherbime speciale KONCERT ORK FRYMORE KULTURA 2146015
    Qendra Ekonomike Kultures (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 71,919 2014-11-27 2014-11-27 11221460152014 Elektricitet 2146015 ENERGJI KULRURA TETOR A10842,A19635,A4070
    Qendra Ekonomike Kultures (3737) TODI VIDHAJ Vlore 107,799 2014-11-27 2014-11-27 11321460152014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE LAPTOP KULTURA 2146015 FAT 613 DT 06.11.2014
    Qendra Ekonomike Kultures (3737) DEGA E TATIM TAKSAVE Vlore 13,330 2014-11-27 2014-11-27 11521460152014 Te tjera materiale dhe sherbime speciale TATIM KONCERT ORK FRYMORE KULTURA 2146015
    Qendra Ekonomike Kultures (3737) VLORA ART Vlore 1,383,000 2014-11-27 2014-11-27 11421460152014 Te tjera materiale dhe sherbime speciale PROJEKT 100 VJETORI PAVARESISE KULTURA 2146015 FAT 1 DT 19.05.2013
    Qendra Ekonomike Kultures (3737) ND. UJESJELLESI VLORE Vlore 3,696 2014-11-20 2014-11-21 10921460152014 Uje UJE Q.KULTURORE 2146015 TETOR ABON 2386968
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,300 2014-11-20 2014-11-21 11021460152014 Sherbime telefonike TELEFON KULTURA 2146015 FAT 3094 DT31.10.2014
    Qendra Ekonomike Kultures (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 92,851 2014-11-10 2014-11-11 10521460152014 Elektricitet 2146015 ENERGJI KULTURA SHTATOR A4070,19635,10842
    Qendra Ekonomike Kultures (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 107,972 2014-11-10 2014-11-11 10421460152014 Elektricitet 2146015 ENERGJI KULTURA GUSHT A4070,19635,10842
    Qendra Ekonomike Kultures (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 94,262 2014-11-10 2014-11-10 10321460152014 Elektricitet 2146015 ENERGJI KULTURA KORRIK A10842,19365,4070
    Qendra Ekonomike Kultures (3737) QENDRA KULTURORE "AULONA" Vlore 2,470,000 2014-11-05 2014-11-06 10021460152014 Te tjera materiale dhe sherbime speciale PROJEKT AULONA INTERNACIONAL FOLK FESTIVAL KULTURA 2146015 FAT 12 DT 20.10.2014
    Qendra Ekonomike Kultures (3737) RTV-REAL Vlore 200,000 2014-11-05 2014-11-06 10121460152014 Te tjera materiale dhe sherbime speciale VLORA NE 70 VJETORIN E CLIRIMIT KULTURA 2146015 KONT 4217 DT 13.10.2014
    Qendra Ekonomike Kultures (3737) POSTA SHQIPTARE SH.A Vlore 32,000 2014-11-05 2014-11-06 9921460152014 Te tjera materiale dhe sherbime speciale FLETORE ZYRTARE KULTURA 2146015 FAT 6 DT 11.02.2013
    Qendra Ekonomike Kultures (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 90,701 2014-11-05 2014-11-06 9821460152014 Elektricitet 2146015 ENERGJI KULTURA QERSHOR A10842, A19635, A4070
    Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE Vlore 752,476 2014-11-03 2014-11-04 10221460152014 Shtesa page te tjera PAGAT TETOR KULTURA 2146015
    Qendra Ekonomike Kultures (3737) NISATEL Vlore 14,530 2014-10-28 2014-10-28 9721460152014 Sherbime telefonike TELEFON KULTURA 2146015 FAT 30.09.2014