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
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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 (3731) All All 17,014,088.00 116 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 (3731) DEGA TATIMEVE SARANDE Sarande 6,250 2014-10-09 2014-10-10 9221380022014 Shpenzime per aktivitete sociale per personelin TAT NE BURIM BANDA FRYMORE NGA KULTURA
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 30,000 2014-10-09 2014-10-10 8021380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA KULTURA
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 899,320 2014-10-01 2014-10-01 9621380022014 Paga baze PAGA NGA KULTURA
    Qendra Ekonomike Kultures (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 6,484 2014-09-30 2014-09-30 9421380022014 Elektricitet 2138002 SHP ENERGJI NGA KULTURA
    Qendra Ekonomike Kultures (3731) ALBTELEKOM SH.A. Sarande 16,600 2014-09-30 2014-09-30 9521380022014 Sherbime telefonike SHP TEL NGA KULTURA
    Qendra Ekonomike Kultures (3731) RUDINA LIÇAJ Sarande 30,000 2014-09-25 2014-09-26 9321380022014 Blerje dokumentacioni ''GERSHETI I PRERE'' SHP NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) LUIZA GJONI Sarande 132,000 2014-09-24 2014-09-25 9021380022014 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALESH NGA KULTURA
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 56,250 2014-09-23 2014-09-24 9121380022014 Shpenzime per aktivitete sociale per personelin BANDA FRYMORE NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 9,250 2014-09-10 2014-09-11 89/21380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 83,250 2014-09-10 2014-09-11 8921380022014 Shpenzime per te tjera materiale dhe sherbime operative VLERESIME ARTISTIKE NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 894,312 2014-09-01 2014-09-02 8521380022014 Paga baze PAGA NGA KULTURA
    Qendra Ekonomike Kultures (3731) DAJKO - KOCI Sarande 144,000 2014-09-02 2014-09-02 52/21380022014 Sherbime te tjera RIPARIM PANKINAVE TE FUSHES NGA KULTURA
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 700,000 2014-09-01 2014-09-01 8421380022014 Udhetim i brendshem TERHEQJE ME CEK NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) "SHTYPSHKRONJA ARGJIRO" Sarande 41,880 2014-08-26 2014-08-29 8121380022014 Kancelari PRINTIME TE NDRYSHME NGA KULTURA
    Qendra Ekonomike Kultures (3731) VALENTINA MEHILLI Sarande 90,000 2014-08-26 2014-08-27 8321380022014 Blerje dokumentacioni SHP LIBRA NGA KULTURA
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 270,000 2014-08-20 2014-08-21 7421380022014 Shpenzime per te tjera materiale dhe sherbime operative SHP NGA KULTURA PER ANASTAS NIKEN
    Qendra Ekonomike Kultures (3731) ALBTELEKOM SH.A. Sarande 6,955 2014-08-20 2014-08-21 7921380022014 Sherbime telefonike SHP TEL NGA KULTURA
    Qendra Ekonomike Kultures (3731) LAME BEQIRI Sarande 28,000 2014-08-20 2014-08-21 7321380022014 Kancelari KUPA SPORTI NGA KULTURA
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 6,250 2014-08-20 2014-08-21 7221380022014 Shpenzime per aktivitete sociale per personelin TAT BANDA FRYMORE NGA KULTURA
    Qendra Ekonomike Kultures (3731) VODAFONE ALBANIA Sarande 10,657 2014-08-20 2014-08-21 6921380022014 Paga baze SHP VOD NGA KULTURA