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 (0202) All All 23,940,136.00 319 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 (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 126,725 2014-10-02 2014-10-03 24321020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 pagat Shtator 2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,000 2014-10-02 2014-10-03 23821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per pagen e trainereve dhe sportisteve
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 105,942 2014-10-02 2014-10-03 24021020062014 Shtese page per funksionin Qendra Kulturore 2102006 pagat Shtator 2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 520,806 2014-10-02 2014-10-03 24121020062014 Paga baze Qendra Kulturore 2102006 pagat Shtator 2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 198,000 2014-10-02 2014-10-03 23721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 paga per trainer dhe sportiste
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-09-23 2014-09-24 2312120062014 Elektricitet 2102006 qendra kulturore berat klienti BE1A20001090356 lik fat gusht 2014
    Qendra Ekonomike Kultures (0202) PUSHIME MALASI Berat 9,912 2014-09-23 2014-09-24 23421020062014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat lik fat shtator 2014
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,426 2014-09-23 2014-09-24 23221020062014 Elektricitet 2102006 2102006qendra kulturore berat klienti be1a110023015200 lik fat gusht 2014
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 15,657 2014-09-23 2014-09-24 22721020062014 Elektricitet 2102006 qendra kulturore berat klienti BE1A120024015253 lik fat janar 2014
    Qendra Ekonomike Kultures (0202) MIRANDA SHKURTI Berat 8,050 2014-09-23 2014-09-24 23321020062014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat lik fat gusht 2014
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-09-23 2014-09-24 23021020062014 Elektricitet 2102006 qendra kulturore berat klienti BE1A20001090356 lik fat qershor 2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 23,100 2014-09-23 2014-09-24 23621020062014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat tatim ne burim pagese aktiviteti
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,811 2014-09-23 2014-09-24 22921020062014 Elektricitet 2102006 qendra kulturore berat klienti BE1A120024015253 lik fat gusht 2014
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,527 2014-09-23 2014-09-24 22821020062014 Elektricitet 2102006 qendra kulturore berat klienti BE1A120024015253 lik fat qershor 2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 207,900 2014-09-23 2014-09-24 23521020062014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat pagese aktivitetei 13 shtator
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 44,400 2014-09-09 2014-09-10 2242102062014 Shpenzime per te tjera materiale dhe sherbime operative qendra kulturore berat pagese djeta ekipi i boksit
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 3,779 2014-09-05 2014-09-08 22221020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a-015253,fatura dt.30.07.2014
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 340 2014-09-05 2014-09-08 22321020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a-90356,fatura dt.12.08.2014
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 16,883 2014-09-05 2014-09-08 22121020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a-015200,fatura dt.12.08.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,940 2014-09-03 2014-09-04 22021020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3124001 fatura dt.31.08.2014