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 Kulturore "A.Moisiu" (0707) All All 39,818,297.00 208 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 Kulturore "A.Moisiu" (0707) ARTI DHE KULTURA ITALO-SHQIPTARE Durres 998,771 2014-10-22 2014-10-23 18621070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 PROJEKTI KULTUROR FESTIVALI MUZIKES SE DHOMES KONTRATA 6.8.2014
    Qendra Kulturore "A.Moisiu" (0707) TAULANT MEHMETI Durres 21,500 2014-10-22 2014-10-23 20121070072014 Uniforma dhe veshje te tjera speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 14.10.2014
    Qendra Kulturore "A.Moisiu" (0707) FONDACIONI "DRITAN HOXHA" Durres 500,000 2014-10-22 2014-10-23 19821070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 10 DT 14.8.2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 39,600 2014-10-22 2014-10-23 20321070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 PAGESE HONORARE LISTE PAGESE TETOR 2014
    Qendra Kulturore "A.Moisiu" (0707) BLERINA KAPEDANI Durres 50,400 2014-10-22 2014-10-23 20021070072014 Uniforma dhe veshje te tjera speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 149 DT 13.10.2014
    Qendra Kulturore "A.Moisiu" (0707) BLERINA KAPEDANI Durres 33,600 2014-10-22 2014-10-22 18921070072014 Uniforma dhe veshje te tjera speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 150 DT 13.10.2014
    Qendra Kulturore "A.Moisiu" (0707) LA BOHEME Durres 190,800 2014-10-22 2014-10-22 18721070072014 Materiale per funksionimin e pajisjeve speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 356 DT 22.9.2014
    Qendra Kulturore "A.Moisiu" (0707) POSTA SHQIPTARE SH.A Durres 312 2014-10-10 2014-10-10 18621070072014 Posta dhe sherbimi korrier 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 578 DT 30.9.2014
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 884 2014-10-10 2014-10-10 18521070072014 Uje 0707 QENDRA KULTURORE DURRES 2107007 PAGESA TVSH MAJ 2014
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,880 2014-10-10 2014-10-10 18421070072014 Uje 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 238 DT 30.9.2014
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,608 2014-10-10 2014-10-10 18321070072014 Uje 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 996 DT 31.8.2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 2,800 2014-10-07 2014-10-08 18321070072014 Shpenzime per situata te veshtira dhe per fatekeqesi 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM LISTE PAGESE DT 6.10.2014 SHPERBLIM PENSIONI
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 25,200 2014-10-07 2014-10-08 18521070072014 Te tjera transferta tek individet 0707 QENDRA KULTURORE DURRES 2107007 LISTE PAGESE DT 6.10.2014 NGA FONDI I VECANTE
    Qendra Kulturore "A.Moisiu" (0707) NE KRAHET E SHPRESES Durres 400,000 2014-10-03 2014-10-06 18221070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 PROJEKT KULTUROR MIS DURRESI 2014 FAT 38,26,13 DT 5.8.2014
    Qendra Kulturore "A.Moisiu" (0707) NATASHA VASKA Durres 40,560 2014-10-02 2014-10-03 17721070072014 Shpenzime per mirembajtjen e paisjeve te zyrave 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 137 DT 19.9.2014
    Qendra Kulturore "A.Moisiu" (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-10-02 2014-10-03 17521070072014 Elektricitet 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT 799 DT 11.9.2014 KONTR DU020019020855
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 12,000 2014-10-02 2014-10-03 18121070072014 Shpenzime per honorare 2107007 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM ORKESTRA HARQEVE SHTATOR 2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 142,200 2014-10-02 2014-10-03 17821070072014 Shpenzime per honorare 2107007 0707 QENDRA KULTURORE DURRES 2107007 PAGA ORKESTRA FRYMORE SHTATOR BORDERO /9/2014
    Qendra Kulturore "A.Moisiu" (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2014-10-02 2014-10-03 17321070072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 QENDRA KULTURORE DURRES 2107007 VENDIMI GJYQSOR 3164 DT 12.12.2011
    Qendra Kulturore "A.Moisiu" (0707) ALBERT DOKU Durres 47,900 2014-10-02 2014-10-03 17421070072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA KULTURORE DURRES 2107007 FAT 33 DT 8.9.2014