Treasury Transactions

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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 Kombetare Kulturore e Femijeve (3535) All All 34,825,649.00 164 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 Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 1,436,942 2014-12-01 2014-12-01 15010120092014 Shtese page per veshtiresi dhe rreziqe mk 1012009 QKK FEMIJEVE Paga Nentor 2014 Plan 30 fakt 30
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 28,057 2014-11-27 2014-11-27 14910120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE 600 Udhetim per jashte , shpenzime projekti ft.1413129 dt.31.10.14 autorizim 232 dt.17.10.14 urdher drejtori 17.11.14
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 4,500 2014-11-27 2014-11-27 14510120092014 Shpenzime per honorare 604 QKK FEMIJEVE Honorare bordi artistik 14.10.14 urdher drejtori 18.11.14
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-11-26 2014-11-26 14610120092014 Shpenzime per honorare 1012009 QKK FEMIJEVE 600 hoorare mbledhjebordi artistik dt.14.10.14 urdher drejtori 18.11.14
    Qendra Kombetare Kulturore e Femijeve (3535) PIKO Tirane 35,928 2014-11-26 2014-11-26 14810120092014 Sherbime te tjera 1012009 QKK FEMIJEVE Sherbim transport kruje UP 30 dt.18.11.14 Pcv 20.11.14 ftese oferte 18.11.14 nj.fituesi 20.11.14 ft.18 drt.24.11.14 seri 09558818 kont.sherbimi 21.11.14
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 10,000 2014-11-26 2014-11-26 14710120092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKK FEMIJEVE Blerje materiale urdher drejtori22.11.14 pcv 24.11.14 ft.33 dt.23.11.14 seri 5910074 fh 24 dt.23.11.2014
    Qendra Kombetare Kulturore e Femijeve (3535) ODISEA TRAVEL & TOURS Tirane 1,065,740 2014-11-21 2014-11-24 14510120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE Bileta avioni per shpenzime projekti UP 23 dt.23.09.14 pcv 06.10.14 nj.fituesi 14.10.14 kont,216/3 dt.14.10.14 ft.688 dt.14.10.14 seri 7330518 miratuar MK 3179/1 dt.22.07.14
    Qendra Kombetare Kulturore e Femijeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,989 2014-11-20 2014-11-20 14010120092014 Udhetim jashte shtetit 1012009 QKK FEMIJEVE dieta me jashte urdher drejtori 232 dt.17.10.14
    Qendra Kombetare Kulturore e Femijeve (3535) ALBTELEKOM SH.A. Tirane 8,947 2014-11-20 2014-11-20 13810120092014 Sherbime telefonike 602 QKK FEMIJEVE telefon,fat nr718719832 dt 31.10.2014
    Qendra Kombetare Kulturore e Femijeve (3535) Sektori i tatimeve te tjera Tirane 334,315 2014-11-19 2014-11-20 13510120092014 Te tjera transferta tek individet 1012009 QKK FEMIJEVE tatim nga demshperblimet
    Qendra Kombetare Kulturore e Femijeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2014-11-20 2014-11-20 14410120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE Honorare bordi artistik urdher drejtori 129 dt.12.05.14-18.10.14
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 35,957 2014-11-20 2014-11-20 13910120092014 Udhetim jashte shtetit 1012009 QKK FEMIJEVE dieta me jashte urdher drejtori 232 dt.17.10.14
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 8,989 2014-11-20 2014-11-20 13710120092014 Udhetim jashte shtetit 1012009 QKK FEMIJEVE dIETA ME JASHTE PAGESE VIZA DHE SIGURACIONE URDHER DREJTORI 232 DT.17.10.2014
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 1,661,343 2014-11-19 2014-11-20 13310120092014 Te tjera transferta tek individet 1012009 QKK FEMIJEVE Demshperblim sipas vendimit gjykates demshperblim ne baze te vendimit te gjuykates 4487 dt.29.07.14 miratim i fondeve 4976/2 dt.13.11.14
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 1,423,170 2014-11-19 2014-11-20 13410120092014 Te tjera transferta tek individet 1012009 QKK FEMIJEVE Demshperblim sipas vendimit gjykates demshperblim ne baze te vendimit te gjuykates 4715 dt.12.09.14 miratim i fondeve 4976/2 dt.13.11.14
    Qendra Kombetare Kulturore e Femijeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 46,631 2014-11-18 2014-11-19 13210120092014 Elektricitet 1012009 QKK FEMIJEVE 602 energji Tetor2014, kontrata H53399, C155502
    Qendra Kombetare Kulturore e Femijeve (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 47,715 2014-11-18 2014-11-19 13610120092014 Sherbime telefonike 1012009 QKK FEMIJEVE 602 telefon internet fta Tetor 2014 nr regj KB10289
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 7,000 2014-11-14 2014-11-17 12810120092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKK FEMIJEVE 602 blerje kukulla,pv emergj dt 29.10.2014,urdher dt 29.10.2014,fat nr 29.10.2014 sr 1117964,fh nr 22 dt 29.10.2014
    Qendra Kombetare Kulturore e Femijeve (3535) LA BOHEME Tirane 954,000 2014-11-13 2014-11-14 12710120092014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012009 QKK FEMIJEVE bLERJE PAISJE up 25 DT.29.09.14 PCV 14.10.14 NJ.FITUESI 217/1 DT.22.10.14 KONT.217/3 DT.28.10.14 FT.371 DT.03.11.14 SERI 11709173 FH 23 DT.03.11.14
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 1,441,688 2014-11-03 2014-11-04 12610120092014 Paga baze 1012009 QKK FEMIJEVE Paga Tetor 2014 plan 30 fakt 30