Treasury Transactions

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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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  • 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 Kulturore "A.Moisiu" (0707) All All 39,818,297.00 208 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 Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 15,800 2014-10-02 2014-10-03 17921070072014 Shpenzime per honorare 2107007 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM ORKESTRA FRYMORE SHTATOR 2014
    Qendra Kulturore "A.Moisiu" (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 92,836 2014-10-02 2014-10-03 17621070072014 Elektricitet 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT 814 DT 11.9.2014 KONTR DU045469
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 108,000 2014-10-02 2014-10-03 18021070072014 Shpenzime per honorare 2107007 0707 QENDRA KULTURORE DURRES 2107007 PAGA ORKESTRA HARQEVE SHTATOR BORDERO /9/2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,470,368 2014-10-01 2014-10-01 17121070072014 Shtese page per pune ne turne te dyta dhe te treta 0707 QENDRA KULTURORE DURRES 2107007 PAGA SHTATOR 2014 BORDERO
    Qendra Kulturore "A.Moisiu" (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 45,666 2014-10-01 2014-10-01 155/21070072014 Shtese page per vjetersi ne pune 0707 QENDRA KULTURORE DURRES 2107007 PAGA SHTATOR 2014 PERMBLEDHSE BORDEROSE SHTATOR 2014
    Qendra Kulturore "A.Moisiu" (0707) JETA SAMI BREGU Durres 11,000 2014-09-22 2014-09-23 169221070072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 7 DT 7.9.2014
    Qendra Kulturore "A.Moisiu" (0707) ARTUR TOMOR HIMÇI Durres 9,800 2014-09-22 2014-09-23 17021070072014 Shpenzime per mirembajtjen e paisjeve te zyrave 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 11 DT 8.9.2014
    Qendra Kulturore "A.Moisiu" (0707) ALBTELEKOM SH.A. Durres 17,293 2014-09-22 2014-09-23 16821070072014 Sherbime telefonike 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 152 DT 30.8.2014
    Qendra Kulturore "A.Moisiu" (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2014-09-10 2014-09-11 16021070072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 QENDRA KULTURORE DURRES 2107007 LIK VENDIM GJYQSOR XHELAL TAFAJ, MARVIN TAFAJH GUSHT 2014
    Qendra Kulturore "A.Moisiu" (0707) A T L A N T I K Durres 299,400 2014-09-10 2014-09-11 16221070072014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 6 DT 9.9.2014
    Qendra Kulturore "A.Moisiu" (0707) INFOSOFT OFFICE SHA Durres 43,200 2014-09-10 2014-09-11 16121070072014 Materiale per funksionimin e pajisjeve te zyres 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 8001 DT 19.8.2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 15,800 2014-09-03 2014-09-04 15721070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 108,000 2014-09-03 2014-09-04 15821070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 PAGA GUSHT 2014 BORDERO
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 12,000 2014-09-03 2014-09-04 15921070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 142,200 2014-09-03 2014-09-03 15621070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 PAGA GUSHT 2014 BORDERO
    Qendra Kulturore "A.Moisiu" (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 44,392 2014-09-01 2014-09-02 15521070072014 Paga baze 0707 QENDRA KULTURORE DURRES 2107007 PAGA GUSHT 2014 PERMBLEDHSE BORDEROSE GUSHT 2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,470,047 2014-09-01 2014-09-02 154/21070072014 Paga baze 0707 QENDRA KULTURORE DURRES 2107007 PAGA GUSHT 2014 BORDERO
    Qendra Kulturore "A.Moisiu" (0707) CEZ SHPERNDARJE Durres 340 2014-08-21 2014-08-29 15021070072014 Elektricitet 2107007 2107007 0707 QENDRA KULTURORE DURRES 2107007 ENERGJI KORRIK 2014 LIK FAT NR 614383438 DT 12.08.2014 KONT A-045469
    Qendra Kulturore "A.Moisiu" (0707) POSTA SHQIPTARE SH.A Durres 108 2014-08-21 2014-08-29 15121070072014 Posta dhe sherbimi korrier 2107007 2107007 0707 QENDRA KULTURORE DURRES 2107007 SHERBIME POSTARE KORRIK 2014 FAT NR 431 DT 30.07.2014
    Qendra Kulturore "A.Moisiu" (0707) CEZ SHPERNDARJE Durres 340 2014-08-21 2014-08-29 14921070072014 Elektricitet 2107007 2107007 0707 QENDRA KULTURORE DURRES 2107007 ENERGJI KORRIK 2014 LIK FAT NR 614383450 DT 12.08.2014 KONT A-045469