Treasury Transactions

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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 (0202) All All 23,940,136.00 319 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 (0202) UJESJELLESI SH.A. Berat 4,242 2014-12-09 2014-12-10 30521020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3133004,fatura dt.30.11.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 19,400 2014-12-09 2014-12-10 30821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per pagen e sportistave
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 174,600 2014-12-09 2014-12-10 30721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per trajinere dhe sportiste nentor 2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 28,120 2014-12-05 2014-12-09 30021020062014 Udhetim i brendshem Qendra Kulturore 2102006 pagese per dieta
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 5,780 2014-12-05 2014-12-09 30121020062014 Udhetim i brendshem Qendra Kulturore 2102006 pagese per dieta
    Qendra Ekonomike Kultures (0202) ARGETA-LMG Berat 77,000 2014-12-05 2014-12-09 29921020062014 Shpenz. per rritjen e AQT - krijim fondi biblioteke Qendra Kulturore 2102006 likujdim fature nr 36.dt.01.12.2014
    Qendra Ekonomike Kultures (0202) ALTIN XHAMO Berat 9,600 2014-12-05 2014-12-09 29821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 69.dt.10.11.2014
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 126,725 2014-12-02 2014-12-03 29721020062014 Paga baze Qendra Kulturore 2102006 pagat e punonjesve Nentor 2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 493,144 2014-12-02 2014-12-03 29521020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 pagat e punonjesve Nentor 2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 109,974 2014-12-02 2014-12-03 29421020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 pagat e punonjesve Nentor 2014
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 41,239 2014-12-02 2014-12-02 29621020062014 Paga baze Qendra Kulturore 2102006 pagat e punonjesve Nentor 2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 24,700 2014-12-02 2014-12-02 29321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 19,400 2014-12-02 2014-12-02 291121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 174,600 2014-12-02 2014-12-02 29121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per trainere dhe sportiste Tetor 2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 222,300 2014-12-02 2014-12-02 29221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagat per orkestren dhe banden Nentor 2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 24,400 2014-12-02 2014-12-02 29021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta ekipi i gjimnastikes
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,367 2014-11-24 2014-11-25 28821020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate 121523 fatuar dt.20.10.2014
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 8,143 2014-11-24 2014-11-25 28621020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim klienti 3100019005175 fatuar dt.31.10.2014
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-11-24 2014-11-25 28921020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a-90356 fatuar dt.26.10.2014
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 16,228 2014-11-24 2014-11-25 28721020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate 015200 fatuar dt.11.11.2014