Treasury Transactions

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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 Kulturore "A.Moisiu" (0707) All All 39,818,297.00 208 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 Kulturore "A.Moisiu" (0707) ALBTELEKOM SH.A. Durres 17,012 2014-08-21 2014-08-21 15321070072014 Sherbime telefonike 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 571 DT 31.7.2014
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,344 2014-08-21 2014-08-21 14721070072014 Uje 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 26930 DT 31.07.2014
    Qendra Kulturore "A.Moisiu" (0707) EUROPETROL DURRES ALBANIA Durres 35,866 2014-08-21 2014-08-21 15221070072014 Karburant dhe vaj 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 562 DT 5.8.2014
    Qendra Kulturore "A.Moisiu" (0707) RAIFFEISEN BANK SH.A Durres 31,500 2014-08-07 2014-08-08 13521070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 HONORARE BORDERO DT 20.2.2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 39,600 2014-08-07 2014-08-08 13621070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 HONORARE LISTE PAGESA 20.2.2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 7,582 2014-08-07 2014-08-08 14121070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 HONORARE BORDERO GUSHT 2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 842 2014-08-07 2014-08-08 14021070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 12,500 2014-08-07 2014-08-08 13921070072014 Udhetim i brendshem 0707 QENDRA KULTURORE DURRES 2107007 DJETA BORDERO QERSHOR 2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 10,900 2014-08-07 2014-08-08 13821070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM
    Qendra Kulturore "A.Moisiu" (0707) BANKA KOMBETARE TREGTARE Durres 27,000 2014-08-07 2014-08-08 13721070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 HONORARE BORDERO DT 20.2.2014
    Qendra Kulturore "A.Moisiu" (0707) EUROPETROL DURRES ALBANIA Durres 36,242 2014-08-06 2014-08-07 13421070072014 Karburant dhe vaj 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 387 DT 22.5.2014
    Qendra Kulturore "A.Moisiu" (0707) ILIANO JORGJI Durres 9,900 2014-08-06 2014-08-07 13221070072014 Uniforma dhe veshje te tjera speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 6 DT 18.4.2014
    Qendra Kulturore "A.Moisiu" (0707) NEVENA RAJKU Durres 9,900 2014-08-06 2014-08-07 13321070072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 133 DT 21.4.2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 142,200 2014-08-05 2014-08-06 12121070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 LIK PAGA KORRIK 2014
    Qendra Kulturore "A.Moisiu" (0707) BLERINA KAPEDANI Durres 16,080 2014-08-06 2014-08-06 12921070072014 Te tjera materiale dhe sherbime speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 56 DT 1.4.2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 108,000 2014-08-05 2014-08-06 12321070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 LIK PAGA KORRIK 2014 ORKESTRA HARQEVE
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 2,520 2014-08-06 2014-08-06 13221070072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 QENDRA KULTURORE DURRES 2107007 CEK TEUTA AGARAJ KARTE IDENTITETI 031961735 FAT 133 DT 10.4.2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 12,000 2014-08-05 2014-08-06 12421070072014 Shpenzime per honorare 2107007 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM KORRIK 2014
    Qendra Kulturore "A.Moisiu" (0707) KASTRATI SHA Durres 18,335 2014-08-06 2014-08-06 12621070072014 Karburant dhe vaj 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 29 DT 25.3.2014
    Qendra Kulturore "A.Moisiu" (0707) GJERGJ BUCAJ Durres 9,980 2014-08-06 2014-08-06 13021070072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 77 DT 8.4.2014