Treasury Transactions

Treasury Branch:

Institution:

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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)
    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) ABDYL SULA Durres 79,900 2014-06-12 2014-06-13 5310160862014 Sherbime te pastrimit dhe gjelberimit 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE PLEHERA KIMIKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ABDYL SULA Durres 81,000 2014-06-12 2014-06-13 5210160862014 Sherbime te pastrimit dhe gjelberimit 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE LULE, FARA
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBANIAN MOBILE COMMUNICATION Durres 5,000 2014-06-06 2014-06-06 4810160862014 Sherbime telefonike 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME TELEFONI PRILL 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 166,000 2014-06-06 2014-06-06 4610160862014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016086 SHTEPIA PUSH MIN BRENDSHME TVSH MAJ 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 125,413 2014-06-06 2014-06-06 4710160862014 Paga baze 1016086 SHTEPIA PUSH MIN BRENDSHME PAGA ME KONTRATE MAJ 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 1,469,443 2014-06-02 2014-06-02 4510160862014 Shtese page per veshtiresi dhe rreziqe 1016086 SHTEPIA PUSH MIN BRENDSHME PAGA MAJ 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DU&KO Durres 100,000 2014-05-27 2014-05-28 4410160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE ELEKTRIKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DU&KO Durres 174,680 2014-05-27 2014-05-28 44/110160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE ELEKTRIKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CEZ SHPERNDARJE Durres 123,019 2014-05-26 2014-05-27 4210160862014 Elektricitet 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE PRILL 2014 NR KONTR A100338
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) CEZ SHPERNDARJE Durres 12,196 2014-05-26 2014-05-27 4110160862014 Elektricitet 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE PRILL 2014 NR KONTR A4697
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ATLANTIK 3 Durres 158,000 2014-05-26 2014-05-27 4310160862014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE HIDRAULIKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ATLANTIK 3 Durres 100,000 2014-05-26 2014-05-27 43/110160862014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE HIDRAULIKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 41,880 2014-05-20 2014-05-20 3710160862014 Uje 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME UJE PRILL 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) POSTA SHQIPTARE SH.A Durres 2,694 2014-05-20 2014-05-20 3810160862014 Posta dhe sherbimi korrier 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME POSTARE PRILL 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBTELEKOM SH.A. Durres 7,457 2014-05-20 2014-05-20 3910160862014 Sherbime telefonike 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME TELEFONI PRILL 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 24,657 2014-05-14 2014-05-14 3510160862014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016086 SHTEPIA PUSH MIN BRENDSHME TVSH PRILL 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) EAGLE MOBILE Durres 11,700 2014-05-05 2014-05-06 3410160862014 Sherbime telefonike 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME TELEFONI JANAR, SHKURT, MARS 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 1,457,284 2014-05-02 2014-05-02 3310160862014 Paga baze 1016086 SHTEPIA PUSH MIN BRENDSHME PAGA PRILL 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) FIQERETE XHUMRA Durres 322,597 2014-04-29 2014-04-30 3410160862014 Kancelari 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE KANCELARI
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ED & OL KONSTRUKSION Durres 9,700 2014-04-28 2014-04-29 3010160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM ÇADRA