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 (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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 29,363 2014-12-30 2014-12-31 28621410132014 Elektricitet 2141013 dega ekonomike kultures KONTRA A30001 FT 618651462/ A3002 FT 618651339/ A30004 FT 618651330/ A30005 FT 618651442/ A31317 FT 618651441 NENTOR 2014
    Qendra Ekonomike Kultures (3333) UJESJELLES QYTETI SHKODER Shkoder 10,240 2014-12-30 2014-12-31 28521410132014 Uje 2141013 dega ekonomike kultures ft 3364176 NENTOR 2014
    Qendra Ekonomike Kultures (3333) PIANO-BISHA Shkoder 396,000 2014-12-29 2014-12-30 28421410132014 Sherbime te tjera dega ekonomike kultures ft 02535047 dt 29.11.2014
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 129,600 2014-12-29 2014-12-30 25221410132014 Shpenzime per honorare dega ekonomike kultures, shpenzime honorare pjesmarrje ne oda dibrane, 24 persona
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 5,400 2014-12-29 2014-12-30 25421410132014 Shpenzime per honorare dega ekonomike kultures, shpenzime honorare pjesmarrje ne oda dibrane, 1 person
    Qendra Ekonomike Kultures (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,000 2014-12-29 2014-12-30 25521410132014 Shpenzime per honorare dega ekonomike kultures, tatim ne burim shpenzime honorare pjesmarrje ne oda dibrane
    Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shkoder 27,000 2014-12-29 2014-12-30 25321410132014 Shpenzime per honorare dega ekonomike kultures, shpenzime honorare pjesmarrje ne oda dibrane,5 persona
    Qendra Ekonomike Kultures (3333) MAJLIND LAMÇE Shkoder 22,800 2014-12-24 2014-12-24 28021410132014 Shpenzime te tjera transporti dega ekonomike kultures ft 17963937 DT 01.12.2014
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 9,000 2014-12-24 2014-12-24 27821410132014 Shpenzime per honorare dega ekonomike kultures , HONORARE FESTIVALI LETRAR I LIBRIT 1 person
    Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shkoder 9,000 2014-12-24 2014-12-24 27521410132014 Shpenzime per honorare dega ekonomike kultures , HONORARE FESTIVALI LETRAR I LIBRIT 1 person
    Qendra Ekonomike Kultures (3333) PRO CREDIT BANK Shkoder 9,000 2014-12-24 2014-12-24 27721410132014 Shpenzime per honorare dega ekonomike kultures , HONORARE FESTIVALI LETRAR I LIBRIT 1 person
    Qendra Ekonomike Kultures (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,000 2014-12-24 2014-12-24 27921410132014 Shpenzime per honorare dega ekonomike kultures , TATIM NE BURIM PER HONORARE FESTIVALI LETRAR I LIBRIT
    Qendra Ekonomike Kultures (3333) BANKA CREDINS Shkoder 9,000 2014-12-24 2014-12-24 27621410132014 Shpenzime per honorare dega ekonomike kultures , HONORARE FESTIVALI LETRAR I LIBRIT 1 person
    Qendra Ekonomike Kultures (3333) "SATLINK" Shkoder 10,500 2014-12-22 2014-12-23 26921410132014 Sherbime te tjera dega ekonomike kultures ft 17565497 dt 01.12.2014
    Qendra Ekonomike Kultures (3333) DANI SECYRITY Shkoder 30,858 2014-12-22 2014-12-23 27021410132014 Sherbime te sigurimit dhe ruajtjes 2141013 dega ekonomike kultures ft 17564089 dt 17564089
    Qendra Ekonomike Kultures (3333) DEGA TATIM - TAKSA SHKODER Shkoder 25,000 2014-12-22 2014-12-23 27421410132014 Shpenzime per honorare 2141013 dega ekonomike kultures , tatim ne burim shpenzime honorare salloni i vjeshtes
    Qendra Ekonomike Kultures (3333) BANKA CREDINS Shkoder 9,000 2014-12-23 2014-12-23 27321410132014 Shpenzime per honorare 2141013 dega ekonomike kultures , shpenzime honorare salloni i vjeshtes 1 persona
    Qendra Ekonomike Kultures (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 9,000 2014-12-23 2014-12-23 27121410132014 Shpenzime per honorare 2141013 dega ekonomike kultures , shpenzime honorare salloni i vjeshtes 1 persona
    Qendra Ekonomike Kultures (3333) RENATA OBLIKA Shkoder 11,980 2014-12-22 2014-12-23 26821410132014 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2141013 dega ekonomike kultures ft 6082593 dt 01.12.2014
    Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shkoder 207,000 2014-12-22 2014-12-23 27221410132014 Shpenzime per honorare 2141013 dega ekonomike kultures , shpenzime honorare salloni i vjeshtes 4persona