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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) SEKTORI I TATIMEVE TE TJERA BERAT Berat 24,800 2014-08-15 2014-08-15 19821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per orkestren dhe banden
    Qendra Ekonomike Kultures (0202) ARGETA-LMG Berat 394,000 2014-08-04 2014-08-07 19221020062014 Shpenz. per rritjen e AQT - krijim fondi biblioteke Qendra Kulturore 2102006 likujdim fature 1.dt.16.07.2014
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 44,332 2014-08-04 2014-08-05 19521020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 ,pagat e punonjesve Korrik 2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 129,652 2014-08-04 2014-08-05 19421020062014 Paga baze Qendra Kulturore 2102006 ,pagat e punonjesve Korrik 2014
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 126,725 2014-08-04 2014-08-05 19621020062014 Paga baze Qendra Kulturore 2102006 ,pagat e punonjesve Korrik 2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 451,850 2014-08-04 2014-08-04 19321020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 ,pagat e punonjesve Korrik 2014
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 9,800 2014-07-24 2014-07-25 18821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.21.07.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 36,800 2014-07-24 2014-07-25 19021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per trajneret dhe sportistet
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 9,900 2014-07-24 2014-07-25 19121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.22.07.2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 331,200 2014-07-24 2014-07-24 18921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per trajneret dhe sportistet sipas listepageses
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 5,705 2014-07-16 2014-07-17 18721020062014 Sherbime telefonike Qendra Kulturore 2102006 klienti 310001855669 likujdim fature dt.30.06.2014
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 4,352 2014-07-16 2014-07-17 18621020062014 Sherbime telefonike Qendra Kulturore 2102006 klienti 310001924900 likujdim fature dt.30.06.2014
    Qendra Ekonomike Kultures (0202) SALI ELEKTRIK SHPK Berat 30,000 2014-07-14 2014-07-15 18321020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature dt.09.07.2014
    Qendra Ekonomike Kultures (0202) ARTUR SHEHU Berat 5,000 2014-07-15 2014-07-15 18621020062014 Libra dhe publikime profesionale Qendra Kulturore 2102006 likujdim fature nr 58.dt.20.06.2014
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,000 2014-07-10 2014-07-11 18221020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim per aktivitet kulturor
    Qendra Ekonomike Kultures (0202) EMILJANO HOXHAJ Berat 5,000 2014-07-10 2014-07-11 17721020062014 Libra dhe publikime profesionale Qendra Kulturore 2102006 likujdim fature nr 33.dt.18.06.2014
    Qendra Ekonomike Kultures (0202) EMILJANO HOXHAJ Berat 9,000 2014-07-10 2014-07-11 17621020062014 Libra dhe publikime profesionale Qendra Kulturore 2102006 likujdim fature nr 32.dt.10.06.2014
    Qendra Ekonomike Kultures (0202) VIKTORI THOMOLLARI Berat 8,250 2014-07-10 2014-07-11 17821020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 likujdim fature nr 37.dt.07.07.2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 49,500 2014-07-10 2014-07-11 17921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitet kulturor
    Qendra Ekonomike Kultures (0202) BANKA CREDINS Berat 18,000 2014-07-10 2014-07-11 18121020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitet kulturor