Treasury Transactions

Treasury Branch:

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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)
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) All All 62,601,660.00 166 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ELIO MEZINI Durres 634,973 2014-12-31 2014-12-31 18710160862014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016086 SHTEPIA PUSH MIN BRENDSHME VENDIM GJYQESOR NR 3696 DT 08.10.2014 MARTIN BELESHI
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) EQEREM TAFILI Durres 511 2014-12-29 2014-12-30 18010160862014 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE BUKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 117,990 2014-12-29 2014-12-30 17910160862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE GAZ
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) REAN 95 Durres 3,840 2014-12-29 2014-12-30 18310160862014 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIA PUSH MIN BRENDSHME KOLAUDIM MURI RRETHUES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) LEFTER KOROVESHI Durres 5,400 2014-12-29 2014-12-30 18210160862014 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIA PUSH MIN BRENDSHME SUPERVIZOR MURI RRETHUES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) EQEREM TAFILI Durres 9,985 2014-12-29 2014-12-30 17710160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE BATERI PER GJENERATORIN
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) EQEREM TAFILI Durres 9,800 2014-12-29 2014-12-30 17610160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM LAVATRIÇE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) VLLAZNIA SH.P.K. Durres 3,796,998 2014-12-29 2014-12-30 18410160862014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016086 SHTEPIA PUSH MIN BRENDSHME RIPARIM MURI RRETHUES
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 50,000 2014-12-30 2014-12-30 18610160862014 Ndihme ekonomike 1016086 SHTEPIA PUSH MIN BRENDSHME NDIHME EKONOMIKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BNT ELECTRONIC`S Durres 10,560 2014-12-29 2014-12-30 17810160862014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086 SHTEPIA PUSH MIN BRENDSHME KONTROLL DHE SHERBIM PERIODIK I KASES FISKALE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) EQEREM TAFILI Durres 1,903 2014-12-29 2014-12-30 18110160862014 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE BYLMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 34,120 2014-12-29 2014-12-30 17510160862014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016086 SHTEPIA PUSH MIN BRENDSHME TVSH DHJETOR 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 111,000 2014-12-24 2014-12-26 17210160862014 Paga baze 1016086 SHTEPIA PUSH MIN BRENDSHME PAGA ME KONTRATE DHJETOR 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 4,250 2014-12-24 2014-12-26 17310160862014 Paga baze 1016086 SHTEPIA PUSH MIN BRENDSHME SIG SHOQ PUN. ME KONTRATE DHJETOR 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 30,625 2014-12-24 2014-12-26 17410160862014 Paga baze 1016086 SHTEPIA PUSH MIN BRENDSHME SIG SHOQ PUN. ME KONTRATE DHJETOR 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DU&KO Durres 413,999 2014-12-23 2014-12-24 169/110160862014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME PLUGIM FREZIM RERE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) RAIFFEISEN BANK SH.A Durres 4 2014-12-18 2014-12-18 17010160862014 Sherbimet bankare 1016086 SHTEPIA PUSH MIN BRENDSHME KOMISION BANKE PER KTHIM VEPRIMI FAT 14410160862014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) POSTA SHQIPTARE SH.A Durres 972 2014-12-18 2014-12-18 17110160862014 Posta dhe sherbimi korrier 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME POSTARE NENTOR 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBTELEKOM SH.A. Durres 10,343 2014-12-12 2014-12-12 16510160862014 Sherbime telefonike 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME TELEFONI NENTOR 2014
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 155,057 2014-12-12 2014-12-12 16810160862014 Elektricitet 1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR A100338 NR FAT 848643