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 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) RAIFFEISEN BANK SH.A Berat 223,200 2014-09-03 2014-09-04 21721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per grupin e kenges,banda dhe orkestra
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,502 2014-09-03 2014-09-04 21921020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3133004fatura dt.31.08.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 17,640 2014-09-03 2014-09-04 21821020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006,fatura dt.31.08.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 24,800 2014-09-03 2014-09-04 21621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per grupin e kenges,banda dhe orkestra
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 126,725 2014-09-03 2014-09-03 21521020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 pagat Gusht 2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 105,942 2014-09-03 2014-09-03 21221020062014 Paga baze Qendra Kulturore 2102006 pagat Gusht 2014
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 44,332 2014-09-03 2014-09-03 21421020062014 Paga baze Qendra Kulturore 2102006 pagat Gusht 2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 524,001 2014-09-03 2014-09-03 21321020062014 Paga baze Qendra Kulturore 2102006 pagat Gusht 2014
    Qendra Ekonomike Kultures (0202) LIRI MAHMUTAJ Berat 7,500 2014-08-25 2014-08-26 20821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 12.dt.23.07.2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 223,200 2014-08-25 2014-08-26 21021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per trainerat dhe sportistet
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 49,800 2014-08-25 2014-08-26 20921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per dieta per basketbollistet dhe pingpongun
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 24,800 2014-08-25 2014-08-26 21121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
    Qendra Ekonomike Kultures (0202) POLIKRON NDONI Berat 9,400 2014-08-20 2014-08-21 20721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.05.07.2014
    Qendra Ekonomike Kultures (0202) POLIKRON NDONI Berat 9,000 2014-08-20 2014-08-21 20621020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.04.07.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 17,640 2014-08-18 2014-08-19 20221020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006,fatura dt.31.07.2014
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 18,832 2014-08-18 2014-08-19 20421020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a-15200,fatura dt.03.07.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,940 2014-08-18 2014-08-19 20321020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3133004,fatura dt.31.07.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,850 2014-08-18 2014-08-19 20121020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3133004,fatura dt.31.07.2014
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 8,025 2014-08-18 2014-08-19 20521020062014 Sherbime telefonike 2102006 Qendra Kulturore 2102006 likujdim klienti 3100019005175,fatura dt.31.07.2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 223,200 2014-08-15 2014-08-15 19721020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per orkestren dhe banden