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)
    Kultura Dhe Sporti (0217) All All 2,821,750.00 75 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
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 11,598 2014-03-27 2014-03-27 2721240102014 Sherbime telefonike pagese telefoni shkurt 2014 qendra kulturore kod.2124010 fat.717264963
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 902 2014-03-27 2014-03-27 2521240102014 Uje pagese uji qendra kulturoe kod.2124010 kontrata12360433
    Kultura Dhe Sporti (0217) POSTA SHQIPTARE SH.A Kuçove 44,012 2014-03-27 2014-03-27 2621240102014 Libra dhe publikime profesionale pagese abonim shtypi vjetor qendra kulturore kod.2124010 fat.70685972
    Kultura Dhe Sporti (0217) INTESA SANPAOLO BANK ALBANIA Kuçove 45,000 2014-03-19 2014-03-19 1821240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese per aktivitet kulturore qendra kulturore kod.2124010 v.ademi
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 20,000 2014-03-19 2014-03-19 1921240102014 Shpenzime per te tjera materiale dhe sherbime operative tatim pagese aktivitetit kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 135,000 2014-03-17 2014-03-18 1721240102014 Shpenzime per te tjera materiale dhe sherbime operative pagese per aktivitet qendra ekulturoe kod.2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 119,441 2014-03-06 2014-03-06 1621240102014 Unspecified pagese per paga qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 737 2014-02-20 2014-02-21 1621240102014 Unspecified pagese uji qendra kulturoe kod.2124010 kontrata12360433
    Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 18,000 2014-02-20 2014-02-21 1521240102014 Unspecified tatim per pagesat e aktivitetit qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 162,000 2014-02-20 2014-02-21 1421240102014 Unspecified pagese per aktivitet kulturor qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 571 2014-02-20 2014-02-21 1821240102014 Unspecified pagese uji qendra kulturoe kod.2124010 kontrata12360433
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 11,331 2014-02-19 2014-02-20 1721240102014 Unspecified pagese telefononi qendra kulturore kod.2124010 fat.717061239
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 102,191 2014-02-06 2014-02-07 821240102014 Unspecified pagese per paga qendra kulturore kod.2124010
    Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 11,096 2014-02-05 2014-02-06 721240102014 Unspecified pagese telefononi qendra kulturore kod.2124010 fat.716855454
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 86,906 2014-01-17 2014-01-17 121240102014 Unspecified pagese per paga qendra kulturore kod.2124010