Treasury Transactions

Treasury Branch:

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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-Muzeu (1111) All All 20,084,664.00 128 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-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 56,556 2014-10-02 2014-10-03 11521150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, Pprojekt kulturor "Trashegimia Kulturore"TERHEQ CEKUN DONIKA GERXHOLLI, CEK NR 00382376
    Qendra Ekonomike Kultures-Muzeu (1111) LORENC LAZO Gjirokaster 5,810 2014-10-02 2014-10-03 11621150052014 Te tjera materiale dhe sherbime speciale 2115005 Q.EKONOMIKE KULTURES , PROJEKT KULTUROR , blerje materiale zyre, fat tat 128 dt 29.09.2014 seria 17692452 up nr 2 dt 28.09.2014 pv 29.09.2014 fh 11 dt 29.09.2014
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA CREDINS Gjirokaster 67,358 2014-10-01 2014-10-02 11321150052014 Paga baze Q.EKONOMIKE E KULTURES, PAGAT shtator 2014
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 64,206 2014-10-01 2014-10-02 11421150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PAGAT orkestra frymore shtator 2014
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,024,694 2014-10-01 2014-10-01 11221150052014 Paga baze Q.EKONOMIKE E KULTURES, PAGAT SHTATOR 2014LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) CANE HASKA Gjirokaster 34,000 2014-09-22 2014-09-23 10821150052014 Shpenzime te tjera transporti Q.EKONOMIKE E KULTURES, TRANSPORT I TRUPES TEATRIT "ZIHNI SAKO", UP NR 1 DT 02.09.2014, FATURA NR 1 DT 15.09.2014, SERIA 6627015
    Qendra Ekonomike Kultures-Muzeu (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 31,113 2014-09-19 2014-09-22 11121150052014 Elektricitet 2115005 Q.EKONOMIKE KULTURES ,energji GUSHT 2014 2014,
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2014-09-19 2014-09-22 10921150052014 Uje 2115005 Q.EKONOMIKE KULTURES , UJE GUSHT 2014, FATURE NR 118763164,118763165, KONTRATE NR 46013,46012
    Qendra Ekonomike Kultures-Muzeu (1111) ALBTELEKOM SH.A. Gjirokaster 5,932 2014-09-19 2014-09-22 11021150052014 Sherbime telefonike 2115005 Q.EKONOMIKE KULTURES , TELEFON GUSHT 2014, FATURA NR 718425839,71846385
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 400,450 2014-09-16 2014-09-17 10621150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, Projekt kulturorper 70-vjetorin e clirimit gjirokastres, shkresa nr 2519 dt 02.09.2014, kontrate02.09.2014,
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 116,930 2014-09-16 2014-09-17 10721150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, Projekt kulturorper 70-vjetorin e clirimit gjirokastres, shkresa nr 2519 dt 02.09.2014, kontrate02.09.2014,, liste pagese
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,015,653 2014-09-01 2014-09-01 10021150052014 Shtese page per funksionin Q.EKONOMIKE E KULTURES, PAGAT GUSHT 2014
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA CREDINS Gjirokaster 67,358 2014-09-01 2014-09-01 10121150052014 Shtese page per veshtiresi dhe rreziqe Q.EKONOMIKE E KULTURES, PAGAT GUSHT 2014
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 64,206 2014-09-01 2014-09-01 10221150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PAGAT ORKESTRA GUSHT 2014
    Qendra Ekonomike Kultures-Muzeu (1111) ALBTELEKOM SH.A. Gjirokaster 3,074 2014-08-18 2014-08-19 9921150052014 Sherbime telefonike 2115005 Q.EKONOMIKE KULTURES , TELEFON BIBLOTEKA. MUZEU ETNOGRAFIK. MUZEU KALA NR SERIAL 718234089.4095.3033. NR I KLI 310001852472.2474.1909133
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2014-08-18 2014-08-19 9821150052014 Uje 2115005 Q.EKONOMIKE KULTURES , UJE KORRIK 2014 NR SERIAL 118749292.118749293 NR FAT 47503 NR KONTRA 46013.46012
    Qendra Ekonomike Kultures-Muzeu (1111) CEZ SHPERNDARJE Gjirokaster 21,987 2014-08-18 2014-08-19 9721150052014 Elektricitet 2115005 Q.EKONOMIKE KULTURES , ENERGJI ELEKTRIKE KORRIK 2014. KODI I KLIEN GJ1LO0415362.35717.35717.45014.45349 NR FAT 614034880.25527.25482.6131574
    Qendra Ekonomike Kultures-Muzeu (1111) UNITED COLORS Gjirokaster 9,732 2014-08-13 2014-08-15 8921150052014 Te tjera materiale dhe sherbime speciale 2115005 Q.EKONOMIKE KULTURES blerje materiale F Argjiro 2014, vendim keshilli 17 dt 16.05.2014 nr prot 1380/1 up nr 16 dt 28.05.2014 fat tat 28 dt 28.05.2014 seria 10431329 fh 7 dt 28.05.2014 procesverbal i mbajtur 28.05.2014
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,007,717 2014-08-01 2014-08-04 9221150052014 Shtese page per vjetersi ne pune Q.EKONOMIKE E KULTURES, PAGAT KORRIK 2014 LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 64,206 2014-08-01 2014-08-04 9321150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, ORKESTRA FRYMORE PAGAT 07/2014, LISTE PAGESE