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.

    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) RAIFFEISEN BANK SH.A Berat 6,560 2014-11-18 2014-11-19 18521020062014 Udhetim i brendshem Qendra Kulturore 2102006 pagese per dieta
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 9,060 2014-11-18 2014-11-19 18421020062014 Udhetim i brendshem Qendra Kulturore 2102006 pagese per dieta
    Qendra Ekonomike Kultures (0202) BANKA SOCIETE GENERALE ALBANIA Berat 9,000 2014-11-11 2014-11-11 27921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete sipas listepageses
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 9,000 2014-11-11 2014-11-11 28021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete sipas listepageses
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 8,000 2014-11-11 2014-11-11 28121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 54,000 2014-11-11 2014-11-11 27821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete sipas listepageses
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 152,100 2014-11-06 2014-11-07 27421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per festivalin e femijeve sipas liste pageses
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 45,900 2014-11-06 2014-11-07 27521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per festivalin e femijeve sipas liste pageses
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,300 2014-11-07 2014-11-07 27721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) BANKA SOCIETE GENERALE ALBANIA Berat 2,700 2014-11-07 2014-11-07 27621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per Adriatik Mema sipas listepageses
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 3,372 2014-11-06 2014-11-06 27221020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 358109,fatura dt.31.10.2014
    Qendra Ekonomike Kultures (0202) SIQECA Berat 160,080 2014-11-06 2014-11-06 27321020062014 Shpenzime per mirembajtjen e objekteve ndertimore Qendra Kulturore 2102006 likujdim fature nr 14.dt.20.10.2014 Janar 2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 1,980 2014-11-06 2014-11-06 27121020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3133004,fatura dt.31.10.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 24,700 2014-11-06 2014-11-06 26921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per banden dhe orkestren Tetor 2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 17,640 2014-11-06 2014-11-06 27021020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006,fatura dt.31.10.2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 222,300 2014-11-06 2014-11-06 26821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per banden dhe orkestren Tetor 2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 511,905 2014-11-03 2014-11-04 26421020062014 Paga baze Qendra Kulturore 2102006 pagat Tetor 2014
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 44,332 2014-11-03 2014-11-04 26621020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 pagat Tetor 2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 105,942 2014-11-03 2014-11-04 26521020062014 Shtese page per funksionin Qendra Kulturore 2102006 pagat Tetor 2014
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 126,725 2014-11-03 2014-11-04 26721020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 pagat Tetor 2014