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 (3333) All All 28,888,748.00 206 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 (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,000 2014-10-16 2014-10-17 19621410132014 Shpenzime per honorare dega ekonomike kultures tatim ne burim per shpenzime honorare DITET TRASHEGIMNISE KULTURORE
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 12,600 2014-10-16 2014-10-17 19921410132014 Shpenzime per honorare dega ekonomike kultures 2persona shpenzime honorare DITET TRASHEGIMNISE KULTURORE aktivitet II
    Qendra Ekonomike Kultures (3333) DEGA TATIM - TAKSA SHKODER Shkoder 15,000 2014-10-16 2014-10-17 20021410132014 Shpenzime per honorare dega ekonomike kultures tatim ne burim per shpenzime honorare DITET TRASHEGIMNISE KULTURORE aktivitet II
    Qendra Ekonomike Kultures (3333) BANKA CREDINS Shkoder 108,000 2014-10-16 2014-10-17 19321410132014 Shpenzime per honorare dega ekonomike kultures shpenzime honorare DITET TRASHEGIMNISE KULTURORE 4 PERSONA
    Qendra Ekonomike Kultures (3333) UNION BANK SHA Shkoder 18,000 2014-10-16 2014-10-17 19521410132014 Shpenzime per honorare dega ekonomike kultures shpenzime honorare DITET TRASHEGIMNISE KULTURORE 1 PERSONA
    Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shkoder 54,000 2014-10-16 2014-10-17 19421410132014 Shpenzime per honorare dega ekonomike kultures shpenzime honorare DITET TRASHEGIMNISE KULTURORE 2 PERSONA
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 84,600 2014-10-16 2014-10-17 19721410132014 Shpenzime per honorare dega ekonomike kultures 13persona shpenzime honorare DITET TRASHEGIMNISE KULTURORE aktivitet II
    Qendra Ekonomike Kultures (3333) DEGA TATIM - TAKSA SHKODER Shkoder 33,400 2014-10-13 2014-10-13 19221410132014 Shpenzime per honorare dega ekonomike kultures tatim ne burim shpenzime honorare orkestra frymore 40 persona
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 300,600 2014-10-13 2014-10-13 19121410132014 Shpenzime per honorare dega ekonomike kultures shpenzime honorare orkestra frymore 40 persona
    Qendra Ekonomike Kultures (3333) UNIVERS REKLAMA Shkoder 17,127 2014-10-13 2014-10-13 19021410132014 Sherbime te printimit dhe publikimit dega ekonomike kultures ft 14627036 dt 03.10.2014
    Qendra Ekonomike Kultures (3333) PIANO-BISHA Shkoder 55,800 2014-10-10 2014-10-10 18921410132014 Shpenzime per te tjera materiale dhe sherbime operative dega ekonomike kultures ft 02535041 dt 29.09.2014
    Qendra Ekonomike Kultures (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 29,821 2014-10-10 2014-10-10 18821410132014 Elektricitet 2141013 dega ekonomike kultures shtator 2014 kontrata a3001/2/4/5 a31317
    Qendra Ekonomike Kultures (3333) "KONSTRUKSION 04" Shkoder 296,400 2014-10-10 2014-10-10 18621410132014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141013 dega ekonomike kultures ft 14082315 dt 13.09.2014
    Qendra Ekonomike Kultures (3333) SHKODRA INTEL.TV Shkoder 10,560 2014-10-10 2014-10-10 18421410132014 Sherbime telefonike dega ekonomike kultures ft 14664450 dt 30.09.2014
    Qendra Ekonomike Kultures (3333) UJESJELLES QYTETI SHKODER Shkoder 10,240 2014-10-08 2014-10-08 18521410132014 Uje dega ekonomike kultures ft 3312532 dt 30.09.2014
    Qendra Ekonomike Kultures (3333) DANI SECYRITY Shkoder 30,858 2014-10-08 2014-10-08 18321410132014 Sherbime te sigurimit dhe ruajtjes dega ekonomike kultures ft 17564016 dt 30.09.2014
    Qendra Ekonomike Kultures (3333) "SATLINK" Shkoder 10,500 2014-10-08 2014-10-08 18221410132014 Sherbime te tjera dega ekonomike kultures ft 15474128 dt 29.09.2014
    Qendra Ekonomike Kultures (3333) RENATA OBLIKA Shkoder 11,620 2014-10-08 2014-10-08 18121410132014 Shpenz. per rritjen e AQT - krijim fondi biblioteke dega ekonomike kultures ft 6082587 dt 01.10.2014
    Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shkoder 38,768 2014-10-01 2014-10-01 18021410132014 Shtese page per funksionin dega ekonomike kultures paga 1 punonjes
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 70,805 2014-10-01 2014-10-01 17921410132014 Paga baze dega ekonomike kultures paga 2 punonjes