Treasury Transactions

Treasury Branch:

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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 (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) RAIFFEISEN BANK SH.A Sarande 25,520 2014-08-13 2014-08-13 7321380022014 Udhetim i brendshem SHP DIETA NGA QENDRA KULTURORE
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 200,000 2014-08-13 2014-08-13 7821380022014 Shpenzime per te tjera materiale dhe sherbime operative SHP PER BESMIR ILJAZIN NGA QENDRA KULTURORE
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 56,250 2014-08-12 2014-08-13 7121380022014 Shpenzime per aktivitete sociale per personelin BANDA NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 846,373 2014-08-07 2014-08-07 6821380022014 Paga baze PAGA NGA KULTURA
    Qendra Ekonomike Kultures (3731) BLERINA KAPEDANI Sarande 39,600 2014-08-04 2014-08-05 512/12380022014 Sherbime te tjera KUPA SPORTI NGA KULTURA
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 71,680 2014-07-31 2014-07-31 6721380022014 Udhetim i brendshem KUPA E REPUBLIKES NE NOT NGA KULTURA
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 10,000 2014-07-21 2014-07-21 6621380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA KULTURA
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 90,000 2014-07-21 2014-07-21 6521380022014 Shpenzime per te tjera materiale dhe sherbime operative VLERESIME ARTISTIKE NGA KULTURA
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 192,510 2014-07-14 2014-07-15 5321380022014 Shpenzime per te tjera materiale dhe sherbime operative VLERESIME ARTISTIKE NGA KULTURA
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 21,390 2014-07-14 2014-07-15 5421380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT NE BURIM NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 270,000 2014-07-11 2014-07-11 5621380022014 Shpenzime per te tjera materiale dhe sherbime operative ORE STERVITJE NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 62,500 2014-07-11 2014-07-11 5821380022014 Shpenzime per aktivitete sociale per personelin BANDA FRYMORE NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 5,000 2014-07-11 2014-07-11 6121380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT KESHILLI ARTISTIK NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 6,250 2014-07-11 2014-07-11 5921380022014 Shpenzime per aktivitete sociale per personelin TAT BANDA FRYMORE NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 45,000 2014-07-11 2014-07-11 6021380022014 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI ARTISTIK NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 30,000 2014-07-11 2014-07-11 5721380022014 Shpenzime per te tjera materiale dhe sherbime operative TAT ORE STERVITJE NGA Q.KULTURORE
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 857,030 2014-07-01 2014-07-02 5521380022014 Paga baze PAGA NGA KULTURA
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 112,500 2014-06-20 2014-06-20 4821380022014 Shpenzime per aktivitete sociale per personelin BANDA MUAJI PRILL,MAJ NGA QENDRA KULTURORE
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 879,653 2014-06-02 2014-06-03 4321380022014 Paga baze PAGA NGA KULTURA
    Qendra Ekonomike Kultures (3731) DEGA TATIMEVE SARANDE Sarande 84,915 2014-05-27 2014-05-28 3121380022014 Te tjera transferta tek individet TAT SHPERBLIMI NGA Q.KULTURRORE