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 (0606) All All 10,717,486.00 121 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 (0606) ALPHA BANK -- ALBANIA Diber 3,600 2014-07-09 2014-07-09 6921060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES pagese realiz. te premieres
    Qendra Ekonomike Kultures (0606) ALBTELEKOM SH.A. Diber 5,856 2014-07-09 2014-07-09 6521060082014 Sherbime telefonike QENDRA E KULTURES telefon maj 2014
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 3,800 2014-07-08 2014-07-09 6421060082014 Udhetim i brendshem Qendra e kultures pagese djeta
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 7,200 2014-07-09 2014-07-09 6821060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES pagesa e realizuesve te premjeres
    Qendra Ekonomike Kultures (0606) DREJTORIA TATIMEVE DIBER Diber 22,400 2014-07-09 2014-07-09 7121060082014 Shpenzime per tatime dhe taksa te paguara nga institucioni QENDRA E KULTURES tatim mbi pagesen realiz. te premieres
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 464,535 2014-07-07 2014-07-08 5421060082014 Paga baze QENDRA E KULTURES lik. paga + shtesa qershor 2014
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 218,991 2014-07-07 2014-07-08 5621060082014 Shtese page per funksionin QENDRA E KULTURES lik. paga + shtesa qershor 2014
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 37,237 2014-07-07 2014-07-08 5521060082014 Shtese page per funksionin QENDRA E KULTURES lik. paga + shtesa qershor 2014
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 32,450 2014-06-20 2014-06-20 5221060082014 Sherbimet bankare QENDRA KULTURORE lik pagase e estrades
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 27,000 2014-06-20 2014-06-20 4921060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik paga estrade
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 18,000 2014-06-20 2014-06-20 5021060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik paga estrade
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 32,400 2014-06-20 2014-06-20 4821060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik paga estrade
    Qendra Ekonomike Kultures (0606) BANKA CREDINS Diber 4,500 2014-06-20 2014-06-20 4721060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE PAGA PREMIERE
    Qendra Ekonomike Kultures (0606) ALPHA BANK -- ALBANIA Diber 7,200 2014-06-20 2014-06-20 5121060082014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA KULTURORE lik paga e estrades
    Qendra Ekonomike Kultures (0606) DREJTORIA TATIMEVE DIBER Diber 13,500 2014-06-20 2014-06-20 5321060082014 Shpenzime per tatime dhe taksa te paguara nga institucioni QENDRA KULTURORE tatim ne burim
    Qendra Ekonomike Kultures (0606) TRIPTIK Diber 16,560 2014-06-16 2014-06-19 4621060082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA KULTURORE lik fat nr 28 dt 7.05.14
    Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE Diber 37,237 2014-06-12 2014-06-12 4021060082014 Shtese page per funksionin QENDRA E KULTURES lik paga e shtesa maj 2014
    Qendra Ekonomike Kultures (0606) BANKA SOCIETE GENERALE ALBANIA Diber 444,999 2014-06-12 2014-06-12 3921060082014 Shtese page per vjetersi ne pune QENDRE E KULTURESlik paga e shtesa maj 2014
    Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Diber 189,338 2014-06-12 2014-06-12 4121060082014 Paga baze qendra e kultures lik paga e shtese maj 2014
    Qendra Ekonomike Kultures (0606) ALBTELEKOM SH.A. Diber 8,425 2014-05-26 2014-05-26 3721060082014 Sherbime telefonike QENDRA KULTURORE lik shpen telefoni fat nr 717689396 dt 30.04.2014