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.
    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 (0606) All All 10,717,486.00 121 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 (0606) BANKA SOCIETE GENERALE ALBANIA Diber 16,100 2014-11-17 2014-11-17 11621060082014 Udhetim i brendshem QENDRA E KULTURES lik djeta udhetimi
    Qendra Ekonomike Kultures (0606) AFRIM FETA Diber 19,850 2014-11-17 2014-11-17 11721060082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E KULTURES lik fat nr 11dt 13.10.14
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 13,500 2014-11-14 2014-11-14 11521060082014 Shpenzime per te tjera materiale dhe sherbime operative DENDRA KULTURORE paga kengetar oda dibrane
    Qendra Ekonomike Kultures (0606) ANJEZA ADEMI Diber 455,900 2014-11-14 2014-11-14 11321060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik shpenzime oda dibrane
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 9,000 2014-11-14 2014-11-14 11421060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik pagese konference
    Qendra Ekonomike Kultures (0606) SELAMI Diber 200,000 2014-11-11 2014-11-11 11221060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE likfat nr 2dt 3.11.14
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 67,500 2014-11-10 2014-11-10 10521060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES lik honorare oda dibrane
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 206,460 2014-11-07 2014-11-10 10821060082014 Shtese page per vjetersi ne pune QENDRA KULTURES lik paga e shtesa tetor 2014
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 35,721 2014-11-07 2014-11-07 10721060082014 Shtese page per vjetersi ne pune qendra kultures lik paga e shtesa tetor 2014
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 415,739 2014-11-07 2014-11-07 10621060082014 Shtese page per funksionin QENDRA KULTURES lik paga e shtesa tetor 2014
    Qendra Ekonomike Kultures (0606) ALBAFIRE Diber 8,000 2014-10-27 2014-10-27 10121060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik fat nr 204 dt 10.10.14
    Qendra Ekonomike Kultures (0606) "P I R R O" Diber 64,000 2014-10-22 2014-10-23 10421060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORElik fat nr 34 dhe 35 dt 20.10.14
    Qendra Ekonomike Kultures (0606) ALBTELEKOM SH.A. Diber 10,070 2014-10-20 2014-10-21 10321060082014 Sherbime telefonike QENDRA E KULTURES lik telefon 30.09.14
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 22,300 2014-10-14 2014-10-14 9921060082014 Udhetim i brendshem QENDRA KULTURORE lok djeta udhetimi
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 11,100 2014-10-14 2014-10-14 10021060082014 Udhetim i brendshem QENDRA KULTURORE lik djeta udhetimi
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 9,900 2014-10-14 2014-10-14 10221060082014 Udhetim i brendshem QENDRA E KULTURES LIK DJETA
    Qendra Ekonomike Kultures (0606) IDRIZ KADARE Diber 8,700 2014-09-26 2014-10-06 9221060082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QENDRA KULTURORE lik fat nr 319 dt 18.09.14
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 37,237 2014-10-03 2014-10-03 9421060082014 Shtese page per vjetersi ne pune qendra kulturore lik paga e shtesa shtator 2014
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 442,335 2014-10-03 2014-10-03 9321060082014 Shtese page per vjetersi ne pune QENDRA KULTURORE lik paga e shtesa
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 219,628 2014-10-02 2014-10-03 9521060082014 Shtese page per funksionin qendra kulturore lik paga e shtesa shtator 2014