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) PRO CREDIT BANK Berat 22,500 2014-07-10 2014-07-11 18021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitet kulturor
    Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 24,700 2014-07-08 2014-07-08 17521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 ,tatim ne burim per banden,orkestren dhe grupin e kenges qershor 2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 222,300 2014-07-08 2014-07-08 17421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per banden,orkestren dhe grupin e kenges qershor 2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 17,640 2014-07-04 2014-07-04 17221020062014 Uje Qendra Kulturore 2102006 likujdim kontrate3136006.fatura dt.30.06.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,940 2014-07-04 2014-07-04 17121020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3124001.fatura dt.30.06.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 3,894 2014-07-04 2014-07-04 17321020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3133004.fatura dt.30.06.2014
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 126,725 2014-07-03 2014-07-03 17021020062014 Paga baze Qendra Kulturore 2102006 pagat Qershor 2014
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 482,023 2014-07-03 2014-07-03 16821020062014 Shtese page per vjetersi ne pune Qendra Kulturore 2102006 pagat Qershor 2014
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 44,332 2014-07-03 2014-07-03 16721020062014 Shtese page per funksionin Qendra Kulturore 2102006 pagat Qershor 2014
    Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 129,652 2014-07-03 2014-07-03 16921020062014 Paga baze Qendra Kulturore 2102006 pagat Qershor 2014
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 35,380 2014-07-01 2014-07-02 16421020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a 15200,fatura dt.02.03.2014
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 340 2014-07-01 2014-07-02 16021020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a 90356,fatura dt.23.03.2014.2014
    Qendra Ekonomike Kultures (0202) POSTA SHQIPTARE SH.A Berat 1,608 2014-07-01 2014-07-02 16521020062014 Posta dhe sherbimi korrier Qendra Kulturore 2102006 likujdim fature 302.dt.30.04.2014
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 16,832 2014-07-01 2014-07-02 15721020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a 121523,fatura dt.24.02.2014.2014
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 7,352 2014-07-01 2014-07-02 15321020062014 Sherbime telefonike 2102006 Qendra Kulturore 2102006 likujdim klienti 310001924900,fatura 717859667
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 5,189 2014-07-01 2014-07-02 15221020062014 Sherbime telefonike 2102006 Qendra Kulturore 2102006 likujdim klienti 310001855669,fatura 717833854
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 340 2014-07-01 2014-07-02 16221020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a 90356,fatura dt.30.01.2014.2014
    Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE Berat 340 2014-07-01 2014-07-02 15921020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a 90356,fatura dt.25.04.2014.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,800 2014-07-01 2014-07-02 15121020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006,fatura276238
    Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. Berat 5,254 2014-07-01 2014-07-02 14921020062014 Sherbime telefonike Qendra Kulturore 2102006 likujdim klienti 310001855669,fatura dt.31.03.2014