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) ILIR MEHMET BAÇI Durres 26,000 2014-08-05 2014-08-06 12521070072014 Sherbime te printimit dhe publikimit 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 14 DT 21.4.2014
    Qendra Kulturore "A.Moisiu" (0707) KASTRATI SHA Durres 29,893 2014-08-06 2014-08-06 12721070072014 Karburant dhe vaj 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 15 DT 7.2.2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 15,800 2014-08-05 2014-08-06 12221070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM PAGE KORRIK 2014
    Qendra Kulturore "A.Moisiu" (0707) BLERINA KAPEDANI Durres 47,280 2014-08-06 2014-08-06 12821070072014 Te tjera materiale dhe sherbime speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 54 DT 27.3.2014
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,420 2014-08-04 2014-08-05 12021070072014 Uje 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 620 DT 31.5.2014
    Qendra Kulturore "A.Moisiu" (0707) PETANI BAILIFF'S OFFICE Durres 20,000 2014-08-04 2014-08-05 11921070072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 QENDRA KULTURORE DURRES 2107007 VENDIMI GJYQSOR XHELAL TAFAJ,MARVIN TAFAJ PAGESE SIPAS GRAFIKUT KORRIK- GUSHT 2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,464,803 2014-08-01 2014-08-04 11721070072014 Shtese page per kualifikimin 0707 QENDRA KULTURORE DURRES 2107007 PAGA KORRIK 2014 BORDERO
    Qendra Kulturore "A.Moisiu" (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 44,392 2014-08-01 2014-08-04 11821070072014 Paga baze 0707 QENDRA KULTURORE DURRES 2107007 PAGA KORRIK 2014 PERMBLEDHSE BORDEROSE MAJ 2014
    Qendra Kulturore "A.Moisiu" (0707) CEZ SHPERNDARJE Durres 340 2014-07-25 2014-07-29 11521070072014 Elektricitet 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT ENERGJI ELEKTRIKE QERSHOR 2014 NR KONTR DUO20855
    Qendra Kulturore "A.Moisiu" (0707) CEZ SHPERNDARJE Durres 340 2014-07-25 2014-07-29 11621070072014 Elektricitet 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT ENERGJI ELEKTRIKE MAJ 2014 NR KONTR DUO20855
    Qendra Kulturore "A.Moisiu" (0707) CEZ SHPERNDARJE Durres 44,452 2014-07-25 2014-07-29 11421070072014 Elektricitet 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT ENERGJI ELEKTRIKE QERSHOR 2014 NR KONTR DUO45469
    Qendra Kulturore "A.Moisiu" (0707) CEZ SHPERNDARJE Durres 121,060 2014-07-25 2014-07-29 11321070072014 Elektricitet 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT ENERGJI ELEKTRIKE MAJ 2014 NR KONTR DUO45469
    Qendra Kulturore "A.Moisiu" (0707) ALBTELEKOM SH.A. Durres 17,083 2014-07-18 2014-07-21 11021070072014 Sherbime telefonike 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT TELEFONI QERSHOR 2014
    Qendra Kulturore "A.Moisiu" (0707) POSTA SHQIPTARE SH.A Durres 504 2014-07-18 2014-07-21 11121070072014 Posta dhe sherbimi korrier 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK SHERBIM POSTAR QERSHOR 2014
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,072 2014-07-18 2014-07-21 11221070072014 Uje 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FATURE UJI QERSHOR 2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 12,000 2014-07-03 2014-07-03 10421070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM QERSHOR 2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 15,800 2014-07-03 2014-07-03 10221070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM QERSHOR 2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,423,321 2014-07-01 2014-07-02 10021070072014 Paga baze 0707 QENDRA KULTURORE DURRES 2107007 PAGA QERSHOR 2014 BORDERO
    Qendra Kulturore "A.Moisiu" (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 44,392 2014-07-01 2014-07-02 9921070072014 Shtese page per vjetersi ne pune 0707 QENDRA KULTURORE DURRES 2107007 PAGA QERSHOR 2014 PERMBLEDHSE BORDEROSE 1-31.1.2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 108,000 2014-07-02 2014-07-02 10321070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 paga orkestra harqeve QERSHOR 2014