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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  • 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) PETANI BAILIFF'S OFFICE Durres 591,907 2014-12-30 2014-12-30 26721070072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 QENDRA KULTURORE DURRES 2107007 VENDIM GJYQSOR KESTI DHJETOR 2014 XHELAL, MARVIN TAFAJ
    Qendra Kulturore "A.Moisiu" (0707) VJOLLCA LOGU Durres 23,000 2014-12-17 2014-12-23 25921070072014 Shpenzime per prodhim dokumentacioni specifik 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 22 DT 17.12.2014
    Qendra Kulturore "A.Moisiu" (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,443 2014-12-22 2014-12-23 26621070072014 Uje 0707 QENDRA KULTURORE DURRES 2107007 SIPAS AKT-RAKORDIMIT DT 19.12..2014
    Qendra Kulturore "A.Moisiu" (0707) DYLBER NEZIRI Durres 1,000,000 2014-12-19 2014-12-22 24721070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 LIK PROJEKT IDHUJT NE BRONX FAT 16 DT 11.12.2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 34,000 2014-12-19 2014-12-22 24921070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM PROJEKT KULT. NATE VERE MUZIKE LIVE
    Qendra Kulturore "A.Moisiu" (0707) SHOQ."KULTURA DHE KOMUNITETI" Durres 766,000 2014-12-19 2014-12-22 24821070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 LIK PROJEKT NETE VERE MUZIKE LIVE FAT 45.1,51,3 DT 25.8.2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 293 2014-12-19 2014-12-22 26321070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM PER LISTE PAGESEN 2638 LEKE
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 2,638 2014-12-19 2014-12-22 26221070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 LISTE PAGESA DHJETOR 2014
    Qendra Kulturore "A.Moisiu" (0707) ALBTELEKOM SH.A. Durres 20,010 2014-12-19 2014-12-22 26521070072014 Sherbime telefonike 0707 QENDRA KULTURORE DURRES 2107007 FAT 91391 DT 30.11.2014
    Qendra Kulturore "A.Moisiu" (0707) FATBARDH LAMA Durres 60,000 2014-12-19 2014-12-22 26421070072014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707 QENDRA KULTURORE DURRES 2107007 HAT 30 DT 12.12.2014
    Qendra Kulturore "A.Moisiu" (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-18 2014-12-19 26121070072014 Elektricitet 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 116554 DT 10.12.2014 KONTRATE DUO20855
    Qendra Kulturore "A.Moisiu" (0707) DASHNOR KULLOLLI Durres 30,000 2014-12-18 2014-12-19 25721070072014 Uniforma dhe veshje te tjera speciale 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 36 DT 16.12.2014
    Qendra Kulturore "A.Moisiu" (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 88,804 2014-12-18 2014-12-19 26021070072014 Elektricitet 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT 116568 DT 10.12.2014 KONTRATE DUO45469
    Qendra Kulturore "A.Moisiu" (0707) BLEDI LOÇI Durres 41,280 2014-12-17 2014-12-18 25821070072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 5 DT 16.12.2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 22,400 2014-12-18 2014-12-18 25621070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM PROJEKTI KULTUROR BIENALE DURRES 2014
    Qendra Kulturore "A.Moisiu" (0707) QENDRA E ZHVILLIMIT TE SHOQ. CIVILE Durres 1,977,450 2014-12-17 2014-12-18 25521070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 44,10,13,76 DT 10-17/10/2014
    Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES Durres 8,400 2014-12-15 2014-12-16 24621070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 TATIM NE BURIM PROJEKTI FESTIVALI DANSIT MODERN
    Qendra Kulturore "A.Moisiu" (0707) DURRES BEAUTY Durres 991,600 2014-12-15 2014-12-16 24521070072014 Sherbime te tjera 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 76,591,22 DT 1.12.2014
    Qendra Kulturore "A.Moisiu" (0707) ALBERT DOKU Durres 94,800 2014-12-12 2014-12-12 24321070072014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 22 DT 3.12.2014
    Qendra Kulturore "A.Moisiu" (0707) 2AF COMPANI Durres 131,820 2014-12-11 2014-12-12 24221070072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 97 DT 27.11.2014