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
    •
  • Supplier List
    •
  • 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 (0909) All All 47,850,621.00 270 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 (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,763 2014-10-24 2014-10-24 21021110042014 Elektricitet 2111004 D A K Fier A020010004834 Shtator
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,750 2014-10-24 2014-10-24 21221110042014 Elektricitet 2111004 D A K Fier A010013005515 Shtator
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 18,000 2014-10-24 2014-10-24 21321110042014 Udhetim i brendshem D A K Fier 2111004 dieta Klarita Qirushi
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,820 2014-10-24 2014-10-24 21121110042014 Elektricitet 2111004 D A K Fier A170019014273 Shtator
    Qendra Ekonomike Kultures (0909) ERXHIN BORIÇI Fier 10,000 2014-10-23 2014-10-23 20421110042014 Materiale per funksionimin e pajisjeve te zyres D A K Fier 2111004 likujdim fature
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 35,200 2014-10-23 2014-10-23 20821110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 530 2014-10-23 2014-10-23 20921110042014 Uje D A K Fier 2111004 nr klienti 8900062 Shtator
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 91,800 2014-10-23 2014-10-23 20521110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Art Koloni Klarita Qirushi
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 27,000 2014-10-23 2014-10-23 20521110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Art Koloni Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 4,000 2014-10-23 2014-10-23 20821110042014 Udhetim i brendshem D A K Fier 2111004 pagesa dieta Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 289,000 2014-10-23 2014-10-23 20621110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Art Koloni Klarita Qirushi
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 34,500 2014-10-17 2014-10-17 20121110012014 Shpenzime per honorare DREJT E ARTIT DHE KULTURES FIER PER BANDEN E QYTETIT
    Qendra Ekonomike Kultures (0909) AUREL LUTAJ Fier 10,000 2014-10-17 2014-10-17 19921110012014 Kancelari MATERIALE ZYRE PER DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 310,500 2014-10-17 2014-10-17 20021110012014 Shpenzime per honorare BANDA E QYTETIT DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) ARIAN PULA Fier 10,000 2014-10-17 2014-10-17 19821110012014 Te tjera materiale dhe sherbime speciale MATERIALE ZYRE PER DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 100,000 2014-10-10 2014-10-13 18321110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,970 2014-10-09 2014-10-10 19721110042014 Uje D A K Fier 2111004 nr kienti 8900013 likujdim fature
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,570 2014-10-09 2014-10-10 19621110042014 Uje D A K Fier 2111004 nr kienti 8900063 likujdim fature
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-09 2014-10-10 19421110042014 Elektricitet 2111004 D A K Fier nr A0200110004834 Gusht
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 35,000 2014-10-10 2014-10-10 18821110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim