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)
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) All All 62,601,660.00 166 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ATLANTIK 3 Durres 100,000 2014-07-18 2014-07-21 7110160862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE PASTRIMI
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CEZ SHPERNDARJE Durres 157,473 2014-07-18 2014-07-21 7910160862014 Elektricitet 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE QERSHOR 2014 NR KONTR A4697
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BLETA / DURRES Durres 462,000 2014-07-18 2014-07-21 7410160862014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1016086 SHTEPIA PUSH MIN BRENDSHME INSTALIM ELEKTRONIK I KOMUNIKIMIT TE BRENDSHEM
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ATLANTIK 3 Durres 20,000 2014-07-18 2014-07-21 71/110160862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE PASTRIMI
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBTELEKOM SH.A. Durres 9,749 2014-07-18 2014-07-21 7710160862014 Sherbime telefonike 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME TELEFONI QERSHOR 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 1,205,868 2014-07-07 2014-07-08 63/10160862014 Paga baze 1016086 SHTEPIA PUSH MIN BRENDSHME PAGA ME KONTRATE QERSHOR 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 191,924 2014-07-08 2014-07-08 6510160862014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016086 SHTEPIA PUSH MIN BRENDSHME TVSH QERSHOR 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) POSTA SHQIPTARE SH.A Durres 3,240 2014-07-08 2014-07-08 6610160862014 Posta dhe sherbimi korrier 1016086 SHTEPIA PUSH MIN BRENDSHME SHERBIM POSTAR MAJ-QERSHOR 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 28,920 2014-07-08 2014-07-08 6710160862014 Uje 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME UJE MAJ 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 1,470,461 2014-07-01 2014-07-01 6310160862014 Shtese page per veshtiresi dhe rreziqe 1016086 SHTEPIA PUSH MIN BRENDSHME PAGA QERSHOR 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 10,560 2014-06-27 2014-06-30 6110160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME KONTROLL TEKNIK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CEZ SHPERNDARJE Durres 132,242 2014-06-27 2014-06-30 6210160862014 Elektricitet 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE MAJ 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KASTRATI SHA Durres 500,000 2014-06-26 2014-06-27 5510160862014 Karburant dhe vaj 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE KARBURANT
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ADIDAS - ONE Durres 294,000 2014-06-26 2014-06-27 5610160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM MJETE NGROHESE FTOHESE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) KASTRATI SHA Durres 98,898 2014-06-26 2014-06-27 55/110160862014 Karburant dhe vaj 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE KARBURANT
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 13,440 2014-06-20 2014-06-23 6010160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME KONTROLLI PERIODIK
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CEZ SHPERNDARJE Durres 18,160 2014-06-18 2014-06-18 5910160862014 Elektricitet 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE MAJ 2014 NR KONTR A100338
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CEZ SHPERNDARJE Durres 95,085 2014-06-18 2014-06-18 5810160862014 Elektricitet 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE MAJ 2014 NR KONTR A4697
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBTELEKOM SH.A. Durres 10,251 2014-06-18 2014-06-18 5710160862014 Sherbime telefonike 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME TELEFONI MAJ 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ATLANTIK 3 Durres 180,000 2014-06-12 2014-06-13 5410160862014 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE NDERTIMI PER RIPARIME