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 Kombetare Kulturore e Femijeve (3535) All All 34,825,649.00 164 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 Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 23,760 2014-07-23 2014-07-24 8310120092014 Sherbime te tjera 1012009 QKK FEMIJEVE Shpenzime tranp.UP13 dt.14.07.14 pcv 15.07.14 ft.254 dt.17.07.14 serial 15856254 nj.fituesi 15.07.14
    Qendra Kombetare Kulturore e Femijeve (3535) GERTI STAFA Tirane 9,900 2014-07-23 2014-07-24 8210120092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 QKK FEMIJEVE Blerje materiale Pcv emergjence 15.07.14 ft.6 dt.15.07.14 seria 7272206 fh 10 dt.15.07.14
    Qendra Kombetare Kulturore e Femijeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-07-18 2014-07-21 7610120092014 Uje 1012009 QKK FEMIJEVE 602 shpenzime uji muaji qERSHOR 2014 nr komtrates 159724-1
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 18,900 2014-07-18 2014-07-21 7710120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE 600 hONORARE MIRATUAR NGA BORDI 13/1 DT.13.03.14 URDHER DR.177 DT.18.07.14
    Qendra Kombetare Kulturore e Femijeve (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 44,772 2014-07-18 2014-07-21 7410120092014 Sherbime telefonike 1012009 QKK FEMIJEVE 602 TEL. INT. qERSHOR 2014
    Qendra Kombetare Kulturore e Femijeve (3535) CEZ SHPERNDARJE Tirane 56,031 2014-07-18 2014-07-21 7510120092014 Elektricitet 1012009 QKK FEMIJEVE 602 energji, likuidim muaji qERSHOR 2014, kontrata H53399, C155502
    Qendra Kombetare Kulturore e Femijeve (3535) ALBTELEKOM SH.A. Tirane 14,558 2014-07-18 2014-07-21 7310120092014 Sherbime telefonike 1012009 QKK FEMIJEVE 602 telefon muaji qERSHOR 2014 tel 2222446/2259104/ 2234473/2419188
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 69,600 2014-07-11 2014-07-14 7210120092014 Udhetim i brendshem 1012009 QKK FEMIJEVE Udhetim brenda vendit u.Prok.12 dt.27.06.14 pcv 01.07.14 ft.97 dt.07.07.14 seria 09558697 njoftim fituesi 01.07.14
    Qendra Kombetare Kulturore e Femijeve (3535) COPIER COMPUTER CENTER Tirane 265,200 2014-07-11 2014-07-14 7110120092014 Kancelari 1012009 QKK FEMIJEVE Blerje materiale pastrimi dhe kancelarie U.Prok.11 dt.19.06.14 pcv 01.07.14 ft.526 dt.07.07.14 seria 15139526 f-hyrje 9 dt.07.07.14 njoftim fituesi 02.07.2014
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 62,015 2014-07-09 2014-07-10 7010120092014 Te tjera transferta tek individet mk 1012009 QKK FEMIJEVE page, Shperblim fondi i vecante M.K 2704/2 dt.02.07.14 urdher drejtori 119 dt.25.04.14
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 1,441,688 2014-07-01 2014-07-01 6810120092014 Shtese page per veshtiresi dhe rreziqe 1012009 QKK FEMIJEVE 600 pagat qershor 2014 nr pun pl 30 fakt 30
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 89,833 2014-07-01 2014-07-01 6910120092014 Paga baze 1012009 QKK FEMIJEVE 600 pagat qershor 2014 pl 30 f 30
    Qendra Kombetare Kulturore e Femijeve (3535) CEZ SHPERNDARJE Tirane 62,022 2014-07-01 2014-07-01 67110120092014 Elektricitet 1012009 QKK FEMIJEVE 602 energji muaji Maj 2014, kontrata H53399, C155502
    Qendra Kombetare Kulturore e Femijeve (3535) VI-ES Tirane 73,800 2014-06-25 2014-06-26 6610120092014 Pjese kembimi, goma dhe bateri 1012009 QKK FEMIJEVE 600 Shp bateri, goma makine UP 8 dt.11.04.14 pcv dt.18.06.14 ft.07 dt.23.06.14 seria 15026107 fh 7 dt.23.06.14 njoftim fituesi dt.17.06.2014
    Qendra Kombetare Kulturore e Femijeve (3535) ALBTELEKOM SH.A. Tirane 10,721 2014-06-19 2014-06-20 6510120092014 Sherbime telefonike 1012009 QKK FEMIJEVE 602 telefon muaji Maj 2014 tel 2222446/2259104/ 2234473/2419188
    Qendra Kombetare Kulturore e Femijeve (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 45,615 2014-06-19 2014-06-20 6410120092014 Sherbime telefonike 1012009 QKK FEMIJEVE 602 telefon, internet muaji Maj 2014 nr regjistrimit KB10289
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 10,000 2014-06-17 2014-06-18 5810120092014 Udhetim i brendshem 1012009 QKK FEMIJEVE Shpenzime Dieta Kukes urdher dr.68/1 dt.15.04.14 kerkese bashkepunimi Min.Kultures nr.1622 dt.08.04.14 VKM Nr.997 dt.10.12.10
    Qendra Kombetare Kulturore e Femijeve (3535) ALB - SIGURACION Tirane 25,580 2014-06-17 2014-06-18 5910120092014 Shpenzimet e siguracionit te mjeteve te transportit 1012009 QKK FEMIJEVE 600 Siguracion makine urdher prok.10 dt.04.06.14 pcv 06.06.14 ft.906 dt.09.06.14 seri 1234576 njoftim fituesi dt.09.06.14
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 418,500 2014-06-17 2014-06-18 6110120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE Honorare premiera Princesha mbi bizele Miratuar ne Bord me shkrese 13/2-3 urder drejtori 145 dt.13.06.14
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 148,275 2014-06-17 2014-06-18 5710120092014 Shpenzime per honorare 1012009 QKK FEMIJEVE Honorarw 3 mbledhje bordi artistik urdher dr.129 dt.12.05.14 Bordero Prill-Maj '14 urdher drejtori 06.06.14 VKM nr.440 dt.27.04.2009