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-Muzeu (1111) All All 20,084,664.00 128 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-Muzeu (1111) BANKA KOMBETARE TREGTARE Gjirokaster 13,500 2014-06-27 2014-06-30 7521150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, projekt kulturor, fest argjiro 2014, liste pagese per ANDI BARDHYL BERZANI
    Qendra Ekonomike Kultures-Muzeu (1111) FATOS ZIAJ Gjirokaster 50,000 2014-06-27 2014-06-30 7221150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16..05.2014 NR PROT 1380/1 PV UP NR 18 DT 16.05.2014 SERIA 004894 FAT TAT 15.DT22.05.2014
    Qendra Ekonomike Kultures-Muzeu (1111) QAZIM MUHO Gjirokaster 800,500 2014-06-27 2014-06-30 6321150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16.05.2014 NR PROT 1380/1 PV DT 28.05.2014
    Qendra Ekonomike Kultures-Muzeu (1111) NESIME DHRAMI Gjirokaster 42,200 2014-06-27 2014-06-30 7021150052014 Shpenzime per te tjera materiale dhe sherbime operative Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16..05.2014 NR PROT 1380/1 UP NR 21 DT 20.05.2014 FAT TAT 28 DT24.05.2014 SERIA 6183529
    Qendra Ekonomike Kultures-Muzeu (1111) "STROKA" - SHPK Gjirokaster 300,000 2014-06-27 2014-06-30 6421150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16..05.2014 NR PROT 1380/1 PV DT 28.05.2014 FAT TAT 20 NR SERIA 15827784
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 40,500 2014-06-26 2014-06-26 7421150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PV DT 27.05.2014, LISTE PAGESE
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2014-06-23 2014-06-23 5821150052014 Uje 2115005 Q.EKONOMIKE KULTURES , UJE MAJ 2014 KONTRATA 46012, 46013 NR SERIAL 118734012,118734013,
    Qendra Ekonomike Kultures-Muzeu (1111) CEZ SHPERNDARJE Gjirokaster 17,838 2014-06-23 2014-06-23 21150052014 Elektricitet 2115005 Q.EKONOMIKE KULTURES , ENERGJI ELEKTRIKE nr fat 616631731,1729,29257,61717 kkodi i klient GJ1L010041045362,400445308-3104501 GJ1K010063035717
    Qendra Ekonomike Kultures-Muzeu (1111) CEZ SHPERNDARJE Gjirokaster 26,001 2014-06-23 2014-06-23 5721150052014 Elektricitet 2115005 Q.EKONOMIKE KULTURES , ENERGJI ELEKTRIKE JANAR-DHJETOR 2011,2012.2013,JANAR PRILL 2014 KODI I KLIENTIT GJ1L010038045349
    Qendra Ekonomike Kultures-Muzeu (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 94,516 2014-06-23 2014-06-23 6021150052014 Shpenzime per honorare 2115005 Q.EKONOMIKE KULTURES, TATIM NE BURIM. PRKESTRA FRYMORE, TATIM AKTIVITIETI, LISTE PAGESE DHJETOR-MAJ 2014
    Qendra Ekonomike Kultures-Muzeu (1111) ALBTELEKOM SH.A. Gjirokaster 3,940 2014-06-23 2014-06-23 5921150052014 Sherbime telefonike 2115005 Q.EKONOMIKE KULTURES , telefon maj 2014 nr frat 717838919,68069
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 897,282 2014-06-02 2014-06-02 5021150052014 Shtese page per veshtiresi dhe rreziqe Q.EKONOMIKE E KULTURES, PAGAT MAJ 2014
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 64,206 2014-06-02 2014-06-02 5121150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PAGAT ORKESRA FRYMORE MAJ 2014
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 3,910 2014-06-02 2014-06-02 5221150052014 Udhetim i brendshem Q.EKONOMIKE E KULTURES, DIETA MAJ 2014
    Qendra Ekonomike Kultures-Muzeu (1111) BESNIK SKENDULI Gjirokaster 16,800 2014-05-27 2014-05-28 4921150052014 Te tjera materiale dhe sherbime speciale 2115005 Q.EKONOMIKE KULTURES , MATERIALE EMERGJENTE PERMUZEUN, FH NR 6 DT 23.05.2014, PV, FATURA NR 102 DT 23.05.2014, SERIA NR 06310602
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 212,973 2014-05-21 2014-05-22 4821150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR " FEST ARGJIRO 2014 " , KONTRATA, LISTE PAGESA , SA TERHEQ CEKUN DONIKA GERXHOLLI. NR 00367709
    Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 132,633 2014-05-15 2014-05-16 4721150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR TERHEQ CEKUN DONIKA GERXHOLLI., NR CEKUT 00367708
    Qendra Ekonomike Kultures-Muzeu (1111) ALBTELEKOM SH.A. Gjirokaster 3,905 2014-05-15 2014-05-16 4521150052014 Sherbime telefonike 2115005 Q.EKONOMIKE KULTURES , TELEFON PRILL 2014
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2014-05-15 2014-05-16 4621150052014 Uje 2115005 Q.EKONOMIKE KULTURES , UJE PRILL 2014 , FATURA NR 118720071,0072
    Qendra Ekonomike Kultures-Muzeu (1111) CEZ SHPERNDARJE Gjirokaster 15,352 2014-05-15 2014-05-16 4421150052014 Elektricitet 2115005 Q.EKONOMIKE KULTURES , ENERGJI ELEKTRIKE PRILL 2014, KONTRATA NR 0485,0484, 0452,0441