Treasury Transactions

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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) BANKA CREDINS Gjirokaster 67,358 2014-08-01 2014-08-04 9121150052014 Paga baze Q.EKONOMIKE E KULTURES, PAGAT KORRIK 2014
    Qendra Ekonomike Kultures-Muzeu (1111) ADERIANA LUZO Gjirokaster 9,900 2014-07-31 2014-08-01 9021150052014 Te tjera materiale dhe sherbime speciale Q.EKONOMIKE E KULTURES, blerje materiali emergjenc kinema e re , up nr 20 dt 29.07.2014 fat tat 37 dt 29.07.2014 seria 7002587 fh 10 dt 29.07.2014 pv emergjenc
    Qendra Ekonomike Kultures-Muzeu (1111) KATERINA DUKA Gjirokaster 64,000 2014-07-22 2014-07-24 7921150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16.05.2014, FATURA NR 2 DT 26.05.2014, SERIA 7001153
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2014-07-21 2014-07-21 8821150052014 Uje 2115005 Q.EKONOMIKE KULTURES , UJE QERSHOR 2014 NR SERIAL 118739676.118739675 NR FAT 3799 NR KONTRATES 46013.46012
    Qendra Ekonomike Kultures-Muzeu (1111) ALBTELEKOM SH.A. Gjirokaster 5,990 2014-07-21 2014-07-21 8721150052014 Sherbime telefonike 2115005 Q.EKONOMIKE KULTURES , TELEFON QERSHOR 2014 NR FAT 715546692.38320.8069.
    Qendra Ekonomike Kultures-Muzeu (1111) CEZ SHPERNDARJE Gjirokaster 35,024 2014-07-21 2014-07-21 8621150052014 Elektricitet 2115005 Q.EKONOMIKE KULTURES , ENERGJI NR E FAT 612839487.9486.6833.9472.1874
    Qendra Ekonomike Kultures-Muzeu (1111) PELIVAN BUZHERI Gjirokaster 194,400 2014-07-21 2014-07-21 8521150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16.05.2014 FAT TAT 19 DT 25.05.2014 SERIA 4942673 NR PROT 1380/1
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 124,208 2014-07-14 2014-07-15 8321150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, FEST "ARGJIRO 2014", LISTE PAGESE,
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,080 2014-07-11 2014-07-14 8421150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, FEST ARGJIRO 2014 NR 1637 DT 02.06.2014 PROJEKT KULTUROR
    Qendra Ekonomike Kultures-Muzeu (1111) KRESHNIKE PETRO Gjirokaster 273,800 2014-07-07 2014-07-08 71 21150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16..05.2014 NR PROT 1380/1 PV 27.05.2014 FAT TAT 49 DT28.05.2014 SERIA 4943949
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA CREDINS Gjirokaster 67,045 2014-07-01 2014-07-02 7721150052014 Shtese page per vjetersi ne pune Q.EKONOMIKE E KULTURES, PAGATQERSHOR 2014 LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 64,206 2014-07-01 2014-07-02 7821150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, ORKESTRA FRYMORE PAGAT QERSHOR 2014, LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,013,100 2014-07-01 2014-07-02 7621150052014 Shtese page per vjetersi ne pune Q.EKONOMIKE E KULTURES, PAGATQERSHOR 2014 LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) ERJALBA Gjirokaster 326,200 2014-06-27 2014-06-30 6921150052014 Shpenzime per te tjera materiale dhe sherbime operative Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16.05.2014 FAT TAT 36 DT 23.06.2014 SERIA 14414136 PV DT 27.05.2014
    Qendra Ekonomike Kultures-Muzeu (1111) ÇAJUPI-HOTEL TURIZMI Gjirokaster 595,200 2014-06-27 2014-06-30 6121150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16..05.2014 NR PROT 1380/1 PV DT 27.05.2014 FAT TAT SHITJE 13734896 DT 10.06.2014 FAT 741
    Qendra Ekonomike Kultures-Muzeu (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 369,600 2014-06-27 2014-06-30 6821150052014 Shpenzime per te tjera materiale dhe sherbime operative Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16..05.2014 NR PROT 1380/1 UP NR 10 DT08.05.2014 FAT TAT 294 DT 27.05.2014 SERIA 11344986
    Qendra Ekonomike Kultures-Muzeu (1111) FLADY PETROLEUM Gjirokaster 160,160 2014-06-27 2014-06-30 6621150052014 Karburant dhe vaj Q.EKONOMIKE E KULTURES, KARBURANTE SHOQERUESVE TE ASAMBLES PER FESTV ARGJIRO. PROJEKT KULTUROR, ME VENDIM KESHILLI NR 17 DT 16.05.2014 FAT TAT 224 DT 21.05.2014 SERIA 13716650. UP NR 101 DT 22.05.2014
    Qendra Ekonomike Kultures-Muzeu (1111) PELIVAN BUZHERI Gjirokaster 194,400 2014-06-27 2014-06-30 6221150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16.05.2014 FAT TAT 19 DT 25.05.2014 SERIA 4942673 NR PROT 1380/1
    Qendra Ekonomike Kultures-Muzeu (1111) ZEKA Gjirokaster 168,720 2014-06-27 2014-06-30 5721150052014 Shpenzime per te tjera materiale dhe sherbime operative 2115005 Q.EKONOMIKE KULTURERES, BLERJE MATERIALE, PROJEKT KULTUROR PER FEST ARGJIRO 2014 UP NR 19 DT 16.05.2014 FAT TAT 8 DT 19.05.2014 SERIA 42774109
    Qendra Ekonomike Kultures-Muzeu (1111) ALBANO QIQI Gjirokaster 67,200 2014-06-27 2014-06-30 6521150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16.05.2014 FAT TAT 10 DT 28.05.2014 SERIA 0101958 PV DT 28.05.2014