Treasury Transactions

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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 (3333) All All 28,888,748.00 206 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 (3333) BANKA E TIRANES Shkoder 601,200 2014-05-07 2014-05-07 8921410132014 Shpenzime per honorare dega ekonomike kultures honorare orkestra frymore 40 persona
    Qendra Ekonomike Kultures (3333) DEGA TATIM - TAKSA SHKODER Shkoder 66,800 2014-05-07 2014-05-07 9021410132014 Shpenzime per honorare dega ekonomike kultures tatim ne burim honorare orkestra frymore 40 persona
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE E GREQISE Shkoder 38,313 2014-05-02 2014-05-05 8821410132014 Shtese page per funksionin dega ekonomike kultures paga
    Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shkoder 38,768 2014-05-02 2014-05-05 8721410132014 Shtese page per funksionin dega ekonomike kultures paga
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 847,572 2014-05-02 2014-05-05 8521410132014 Shtese page per funksionin dega ekonomike kultures paga
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 32,037 2014-05-02 2014-05-05 8621410132014 Paga baze dega ekonomike kultures paga
    Qendra Ekonomike Kultures (3333) MALTESER NDIHMON NE SHQIPERI Shkoder 90,000 2014-04-25 2014-04-25 8121410132014 Te tjera transferime korrente dega ekonomike kultures ft 7209702 DT 01.01.2014
    Qendra Ekonomike Kultures (3333) BLEDI BILALI Shkoder 197,000 2014-04-25 2014-04-25 8421410132014 Furnizime dhe materiale te tjera zyre dhe te pergjishme dega ekonomike kultures ft 10921021 DT 02.12.2013
    Qendra Ekonomike Kultures (3333) UJESJELLES QYTETI SHKODER Shkoder 10,240 2014-04-25 2014-04-25 8221410132014 Uje dega ekonomike kultures ft 3172401 MARS 2014
    Qendra Ekonomike Kultures (3333) A.S.A.META Shkoder 298,248 2014-04-24 2014-04-24 8021410132014 Shpenzime per te tjera materiale dhe sherbime operative dega ekonomike kultures ft 13444714 DT 02042014
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 162,000 2014-04-17 2014-04-17 7821410132014 Shpenzime per honorare dega ekonomike kultures pagese me cek nr 198943 dt 17.04.2014 SARA PEMAJ id G05203098D, shpenzime honorare konkursi pjeter gaci
    Qendra Ekonomike Kultures (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,000 2014-04-17 2014-04-17 7921410132014 Shpenzime per honorare dega ekonomike kultures tatim ne burim shpenzime honorare konkursi pjeter gaci
    Qendra Ekonomike Kultures (3333) DEGA TATIM - TAKSA SHKODER Shkoder 138,100 2014-04-14 2014-04-15 5821410132014 Shpenzime per honorare 2141013 dega ekonomike kultures tatim ne burim per honorare per grupin e korit + festat e nentorit + koncert ndermendje 2013
    Qendra Ekonomike Kultures (3333) PIANO-BISHA Shkoder 690,000 2014-04-14 2014-04-15 6921410132014 Shpenzime per te tjera materiale dhe sherbime operative 2141013 dega ekonomike kultures ft 02535008 dt 27.12.2013, ft 02535015 dt 04.03.2014
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 473,400 2014-04-14 2014-04-15 6021410132014 Shpenzime per honorare 2141013 dega ekonomike kultures honorare per grupin e korit + festat e nentorit + koncert ndermendje 2013 sipas borderose bashkangjitur
    Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shkoder 301,500 2014-04-14 2014-04-15 5921410132014 Shpenzime per honorare 2141013 dega ekonomike kultures honorare per grupin e korit + festat e nentorit + koncert ndermendje 2013 sipas borderose bashkangjitur
    Qendra Ekonomike Kultures (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 14,400 2014-04-14 2014-04-14 6321410132014 Shpenzime per honorare 2141013 dega ekonomike kultures honorare per grupin e korit + festat e nentorit + koncert ndermendje 2013 sipas borderose bashkangjitur
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 218,700 2014-04-14 2014-04-14 6221410132014 Shpenzime per honorare 2141013 dega ekonomike kultures honorare per grupin e korit + festat e nentorit + koncert ndermendje 2013 sipas borderose bashkangjitur
    Qendra Ekonomike Kultures (3333) PRO CREDIT BANK Shkoder 48,600 2014-04-14 2014-04-14 6521410132014 Shpenzime per honorare 2141013 dega ekonomike kultures honorare per grupin e korit + festat e nentorit + koncert ndermendje 2013 sipas borderose bashkangjitur
    Qendra Ekonomike Kultures (3333) ALPHA BANK -- ALBANIA Shkoder 5,400 2014-04-14 2014-04-14 6721410132014 Shpenzime per honorare 2141013 dega ekonomike kultures honorare per grupin e korit + festat e nentorit + koncert ndermendje 2013 sipas borderose bashkangjitur