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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) All All 525,323,460.00 893 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
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARTLINK Tirane 189,800 2014-12-30 2014-12-31 93710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik.40% kont.3192 dt.15.07.14 ft.3 dt.26.12.14 seri 7868003
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 9,900 2014-12-30 2014-12-31 94810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Projekt urdher 290/1 dt.17.10.14 Dhjetor 2014 kont.22.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DELTA PRINT Tirane 500,000 2014-12-30 2014-12-31 93410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt Urdher360/1 dt.27.11.14 kont.5625 dt.02.12.14 ft.134 dt.26.12.14 seri 1664987 fh 57 dt.26.12.14 pcv 26.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 8,800 2014-12-30 2014-12-31 94510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim Dhjetor 2014 kont.3192 dt.15.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EDGAR MUCA Tirane 30,000 2014-12-30 2014-12-31 93910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt urdher 374/1 dt.15.12.14 kont.22.12.14 ft.16 dt.22.12.14 seri 1117530
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 288,000 2014-12-30 2014-12-31 93110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001,MIN KLUTURES, 40% kont.3726 dt.19.08.14 urdher 207 dt.18.08.14 Dhjetor 2014 pcv 26.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-12-30 2014-12-31 94610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim Dhjetor 2014 kont.3116 dt.09.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-12-30 2014-12-31 93310120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Tatim Dhjetor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DREJTORI E SHERB QEVERITARE Tirane 200,000 2014-12-30 2014-12-31 94010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt urdher 374/1 dt.15.12.14 kont.22.12.14 ft.276 dt.22.12.14 seri 05946938
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 180,000 2014-12-30 2014-12-31 93510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001,MIN KLUTURES, Projekt urdher 207 dt.18.08.14 kont.3726/6 dt.19.08.14 Dhjetor 2014 pcv 26.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 72,000 2014-12-30 2014-12-31 94410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik.40% kont.3116 dt.09.07.14urdher 153 dt.30.06.14 pika 16 Dhjetor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-12-30 2014-12-31 92910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Pjesmarrje ne kom.Dhjetor 2014 VM 877 dt.03.10.14 shkrese 1347 dt.06.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 4,400 2014-12-30 2014-12-31 94910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim Dhjetor 2014 kont.22.10.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 80,000 2014-12-30 2014-12-31 93210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim Dhjetor 2014 kont.3726 dt.19.08.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELIO MEZINI Tirane 775,064 2014-12-30 2014-12-31 92810120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, sHPENZIME GJYQESORE um 365 DT.05.12.2014 VENDIM GJYQESOR 3147 DT.31.10.2008
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 46,801 2014-12-30 2014-12-31 92610120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Bileta udhetimi UP 54 dt.30.10.14 ftese oferte 5025/1 dt.30.10.14 nj.fit.30.10.14 ft.325 dt.31.10.14 seri 7642042
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 81,600 2014-12-30 2014-12-31 94710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt kont.22.10.14 ft.2 dt.17.11.14 seri 10101452 fh 42 dt.17.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 70,000 2014-12-30 2014-12-31 94210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt kont.13.11.144 ft.13 dt.22.12.14 seri 19345563 fh 22.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POETEKA Tirane 464,000 2014-12-30 2014-12-31 93810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt urdher 67 dt.20.03.14 pika 16 kont.1466 dt.28.03.14 relacion monitorimi 5606 dt.27.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SINTEZA CO Tirane 187,250 2014-12-30 2014-12-31 95510120012014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001, MIN KLUTURES, Blerje printera UP 60 dt.13.10.14kont.5977 dt.22.12.14 ft.2420 dt.22.12.14 seri 13679620 fh 11 dt.22.12.14 marrje dorezim 22.12.14