Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Kulturore e Femijeve Durres (0707) All All 3,359,979.00 94 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 e Femijeve Durres (0707) DEGA TATIM TAKSA DURRES Durres 5,000 2014-04-09 2014-04-10 1321070222014 Shpenzime per honorare TATIM NE BURIM KRIMTARI TEZE OLIMPIADE / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) KASTRATI SHA Durres 54,972 2014-04-09 2014-04-10 1221070222014 Karburant dhe vaj BL. DIESEL / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) ALBITAL - CANON Durres 86,280 2014-04-09 2014-04-10 1121070222014 Kancelari BL. KANCELARI / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) NEVENA RAJKU Durres 10,000 2014-04-09 2014-04-10 1621070222014 Te tjera materiale dhe sherbime speciale BL DHURATA/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) ALBTELEKOM SH.A. Durres 8,897 2014-03-21 2014-03-21 721070222014 Sherbime telefonike TELEFON MUAJI SHKURT PER KL. 310001708851/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) ALBTELEKOM SH.A. Durres 2,290 2014-03-21 2014-03-21 821070222014 Sherbime telefonike TELEFON MUAJI SHKURT PER KL. 310001703970/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) CEZ SHPERNDARJE Durres 14,498 2014-03-21 2014-03-21 921070222014 Elektricitet 2107022 ENERGJI MUAJI SHKURT PER KONTR. A13883 / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) CEZ SHPERNDARJE Durres 340 2014-03-21 2014-03-21 1021070222014 Elektricitet 2107022 ENERGJI MUAJI SHKURT PER KONTR. A31437 / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) CEZ SHPERNDARJE Durres 18,630 2014-02-19 2014-02-20 521070222014 Unspecified 2107022 ENERGJI JANAR PER KONTRATEN A13883/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) ALBTELEKOM SH.A. Durres 9,598 2014-02-19 2014-02-20 421070222014 Unspecified TELEFON MUAJI JANAR PER KL. 310001708851 DHE 310001703970/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) CEZ SHPERNDARJE Durres 8,500 2014-02-19 2014-02-20 621070222014 Unspecified 2107022 ENERGJI JANAR PER KONTRATEN A31437/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) CEZ SHPERNDARJE Durres 13,725 2014-01-29 2014-02-03 221070222014 Unspecified 2107022 ENERGJI MUAJI DHJETOR PER KONTR. A13883 / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) ALBTELEKOM SH.A. Durres 13,353 2014-01-29 2014-02-03 121070222014 Unspecified TELEFON MUAJI DHJETOR PER KL. 310001708851/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/
    Qendra Kulturore e Femijeve Durres (0707) CEZ SHPERNDARJE Durres 687 2014-01-29 2014-02-03 321070222014 Unspecified 2107022 ENERGJI MUAJI DHJETOR PER KONTR. A31437 / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/