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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  • 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 Kulturore Tirana (3535) All All 42,740,161.00 164 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 Kulturore Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,496 2014-11-25 2014-11-25 15221011512014 Elektricitet 2101151 Qendra kulturore lik energji elektr Teatri Estrades ,tetor 2014 kodi Klient TRC110023044096
    Qendra Kulturore Tirana (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 1,900 2014-11-03 2014-11-04 14421011512014 Paga baze Qendra kulturore lik PAGESE SINDIKATE SHKRESA 302 DT 24.10.13
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,370,836 2014-11-03 2014-11-04 14321011512014 Paga baze Qendra kulturore lik PAGE PLAN 42 FAKT 42 LISTEPGESA TETOR 2014
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 358,200 2014-10-24 2014-10-24 14121011512014 Shpenzime per honorare Qendra kulturore lik PAGESE PER ANSAMBLI TIRANA URDHER 289 DT 22.102014 BORDERO 24.10.2014
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 39,800 2014-10-24 2014-10-24 14221011512014 Shpenzime per honorare Qendra kulturore lik TATIM NE BURIM PER ASMABLIN
    Qendra Kulturore Tirana (3535) ALBTELEKOM SH.A. Tirane 7,780 2014-10-22 2014-10-23 13621011512014 Sherbime telefonike 2101151 Qendra kulturore lik TELEFON FAT 718602163 DT 30.09.2014
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,623,600 2014-10-22 2014-10-23 13921011512014 Shpenzime per te tjera materiale dhe sherbime operative Qendra kulturore lik PROJEKT TEATRI URDHER 283 DT 20.10.14 BORDERO DT 22.10.14
    Qendra Kulturore Tirana (3535) COPIER COMPUTER CENTER Tirane 60,030 2014-10-22 2014-10-23 13821011512014 Kancelari Qendra kulturore lik KANCELERI URDHER 276 DT 06.10.14 FTESE OFERTE 277 DT 06.10.14 NJIOF FIT 10.10.14 PV MARRJE NE DORZ 13.10.13 FH 09 DT 13.10.214 FAT 320 DT 13.10.2013 SR 16771320
    Qendra Kulturore Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 61,133 2014-10-22 2014-10-23 13721011512014 Elektricitet 2101151 Qendra kulturore lik ENERGJI FAT 616746951 DT 12.10.14 KONT 110023044096
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 180,400 2014-10-22 2014-10-23 14021011512014 Shpenzime per honorare Qendra kulturore lik rTATIM NE BURIM PER PROJEKT KULTUROR
    Qendra Kulturore Tirana (3535) NAZERI 2000 Tirane 359,004 2014-10-09 2014-10-10 13521010012014 Sherbime te sigurimit dhe ruajtjes Qendra kulturore lik roje civile vazhd kont 190 dt 1.06.14 fat 795 dt 17307152 dt 30.09.14
    Qendra Kulturore Tirana (3535) Sektori i tatimeve te tjera Tirane 26,500 2014-10-07 2014-10-08 12921011512014 Paga baze QENDRA KULTURORE TIRANA TATIM NE BURIM PROJEKT URDHER 269 DT 03.10.14 TATIM NE BURIM BORDERO 06.10.2014
    Qendra Kulturore Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 660 2014-10-07 2014-10-08 13221011512014 Uje QENDRA KULTURORE TIRANA UJE FAT 1409-195167-1- DT 25.09.2014
    Qendra Kulturore Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,231 2014-10-07 2014-10-08 13021011512014 Elektricitet 2101151 QENDRA KULTURORE TIRANA ENERGJI FAT 616017696 DT 24.09.2014
    Qendra Kulturore Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-10-07 2014-10-08 13121011512014 Uje QENDRA KULTURORE TIRANA UJE FAT1409-159045 DT 23.09.2014
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 238,500 2014-10-07 2014-10-08 12821011512014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE TIRANA PROJEKT URDHER 269 DT 03.10.14 TATIM NE BURIM BORDERO 06.10.2014
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 50,000 2014-10-03 2014-10-06 12721011512014 Ndihme ekonomike Qendra kulturore lik NDIHME FINANCAIRE URDHER 266 DT 266/1 DT 30.09.2014
    Qendra Kulturore Tirana (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 1,900 2014-10-01 2014-10-01 12621011512014 Paga baze Qendra kulturore lik pagese sindikate shtator 2014,
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,338,985 2014-10-01 2014-10-01 12521011512014 Paga baze Qendra kulturore lik paga shtator 2014 plan 42 fakt 42
    Qendra Kulturore Tirana (3535) ALBTELEKOM SH.A. Tirane 6,148 2014-09-24 2014-09-30 12321011512014 Sherbime telefonike Qendra kulturore telefon fat 718414529 dt 31.08.2014