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)
    Qendra Ekonomike Kultures (0909) All All 47,850,621.00 270 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 (0909) BANKA KOMBETARE TREGTARE Fier 54,899 2014-10-09 2014-10-10 19021110042014 Udhetim jashte shtetit D A K Fier 2111004 dieta Klarita Qirushi
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,492 2014-10-09 2014-10-10 19321110042014 Elektricitet 2111004 D A K Fier nr A170019014273 Gusht
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 11,424 2014-10-09 2014-10-10 19221110042014 Elektricitet 2111004 D A K Fier nr A010013005515 Gusht
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,570 2014-10-09 2014-10-10 19521110042014 Uje D A K Fier 2111004 nr kienti 8900063 likujdim fature
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 225,000 2014-10-08 2014-10-09 18621110042014 Shpenzime per honorare DAK 2111004 shperblime per aktivitetin Vallezoni me ne
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 90,000 2014-10-08 2014-10-09 18721110042014 Shpenzime per honorare DAK 2111004 shperblime per aktivitetin Vallezoni me ne
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 900,000 2014-10-07 2014-10-08 18221110042014 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete "Europa Plazza"Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 1,860,833 2014-10-03 2014-10-03 18121110042014 Shtese page per vjetersi ne pune D A K FIER 2111004 PAGA SHTATOR KLARITA QIRUSHI
    Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 183,500 2014-09-25 2014-09-26 17921110042014 Shpenzime per honorare D A K Fier 2111004 tatim ne burim
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 5,000 2014-09-25 2014-09-26 17821110042014 Udhetim i brendshem D A K Fier 2111004 dieta Klarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 135,000 2014-09-19 2014-09-22 17621110042014 Shpenzime per honorare D A K Fier 2111004 pagesa per aktivitetin Jazz Festival Klarita Qirushi
    Qendra Ekonomike Kultures (0909) BANKA CREDINS Fier 45,000 2014-09-19 2014-09-22 17721110042014 Shpenzime per honorare D A K Fier 2111004 pagesa per aktivitetin Jazz FestivalKlarita Qirushi
    Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 6,000 2014-09-19 2014-09-19 17521110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Klarita Qirushi
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,427 2014-09-15 2014-09-17 16421110042014 Elektricitet 2111004 KAMAT VONESA PER KORRIK 2014 DREJT E ARTIT DHE KULTURES FIER A3005515
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 38,620 2014-09-15 2014-09-16 170121110042014 Te tjera transferta tek individet SHPERBLIM PER A BRAKAJ DREJT E ARTIT DHE KULT FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 22,500 2014-09-15 2014-09-16 171121110042014 Te tjera transferta tek individet SHPERBLIM PER Y LIPE DREJT E ARTIT DHE KULT FIER
    Qendra Ekonomike Kultures (0909) AUREL LUTAJ Fier 10,000 2014-09-15 2014-09-16 17321110042014 Kancelari MATERIALE PER DREJT E ARTIT DHE KULTURES
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 240 2014-09-15 2014-09-16 15821110042014 Uje QERSHOR 2014 DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,520 2014-09-15 2014-09-16 15721110042014 Uje QERSHOR 2014 DREJT E ARTIT DHE KULTURES FIER
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 27,000 2014-09-15 2014-09-16 172121110042014 Te tjera transferta tek individet SHPERBLIM PER A LIPE DREJT E ARTIT DHE KULT FIER