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 (0202) All All 23,940,136.00 319 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 (0202) ALBTELEKOM SH.A. Berat 9,397 2014-10-23 2014-10-23 26321020062014 Sherbime telefonike Qendra Kulturore 2102006,likujdim klienti 3100019005175 fatura 718459154
    Qendra Ekonomike Kultures (0202) SULOLLARI Berat 359,160 2014-10-21 2014-10-22 26221020062014 Shpenz. per rritjen e AQT - orendi zyre Qendra Kulturore 2102006 likujdim fature 48.dt.17.10.2014
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 17,404 2014-10-16 2014-10-17 25821020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a-15200,fatura dt.01.10.2014
    Qendra Ekonomike Kultures (0202) POLIKRON NDONI Berat 9,000 2014-10-16 2014-10-17 25621020062014 Shpenzime per te tjera materiale dhe sherbime operative 2102006 Qendra Kulturore 2102006 likujdim,fatura dt10.10.2014
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,300 2014-10-16 2014-10-17 25921020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a-121523,fatura dt.01.10.2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 6,560 2014-10-16 2014-10-17 25721020062014 Udhetim i brendshem Qendra Kulturore 2102006 pagese per dieta
    Qendra Ekonomike Kultures (0202) VRAHAM BADAJANI Berat 82,800 2014-10-14 2014-10-14 25421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 79.dt.08.10.2014
    Qendra Ekonomike Kultures (0202) VRAHAM BADAJANI Berat 102,804 2014-10-14 2014-10-14 25521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr81.dt.13.10.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 70,800 2014-10-10 2014-10-10 25321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim page per trajtim ushqimor per trajner e sportiste
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 637,200 2014-10-10 2014-10-10 25221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 trajtim ushqimor per trajner e sportiste
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 19,200 2014-10-08 2014-10-09 224921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 1,920 2014-10-08 2014-10-09 25121020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim klienti 3100019005175 fature dt.30.09.2014
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 8,231 2014-10-08 2014-10-09 25021020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim fature dt.30.09.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 17,640 2014-10-07 2014-10-07 24821020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 341754,fatura dt.30.09.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 3,372 2014-10-07 2014-10-07 24621020062014 Uje Qendra Kulturore 2102006 likujdim kontrate341706,fatura dt.30.09.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 25,500 2014-10-07 2014-10-07 24521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per orkestren dhe banden shtator 2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 229,500 2014-10-07 2014-10-07 24421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 paga per orkestren dhe banden shtator 2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,154 2014-10-07 2014-10-07 24721020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 341707,fatura dt.30.09.2014
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 44,332 2014-10-02 2014-10-03 24221020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 pagat Shtator 2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 22,800 2014-10-02 2014-10-03 23921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta ekipi i pikpongut