Treasury Transactions

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Instituti i Monumenteve te Kultures (3535) All All 46,429,407.00 268 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
    Instituti i Monumenteve te Kultures (3535) POSTA SHQIPTARE SH.A Tirane 14,286 2014-05-06 2014-05-07 10210120602014 Posta dhe sherbimi korrier 1012060, IMK, shpenzime postare ft 2197 dt 26.4.14 seri 11523372
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 2,620 2014-05-06 2014-05-07 10010120602014 Udhetim i brendshem 1012060, IMK, dieta list pagesa e dietave urdher 61,52 dt 10.4.14, 31.3.14 dt 28.3.14,31.6.14, 10.4.14, 11.4.14
    Instituti i Monumenteve te Kultures (3535) R & T Tirane 1,039,561 2014-05-06 2014-05-07 9810120602014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1012060, IMK, pagese 5% garancie punimesh Mauzeoleumit nenes mbret, urdher tit 998 dt 18.11.2012, akti marjes dorezim 616 dt 16.04.14, kontr 780 dt 25.09.12, urdher tit 669 dt 29.04.2014
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 4,000 2014-05-06 2014-05-07 10110120602014 Sherbime telefonike 1012060, IMK, telefon celular mp 1005 dt 24.4.14 nr serie 1150493
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 511,834 2014-05-02 2014-05-05 9710120602014 Paga baze 1012060, IMK, PAGAT prill 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 1,478,790 2014-05-02 2014-05-05 9610120602014 Paga baze 1012060, IMK, PAGAT prill 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE
    Instituti i Monumenteve te Kultures (3535) DASHNOR KULLOLLI Tirane 65,930 2014-04-29 2014-04-30 9010120602014 Materiale dhe pajisje labratorik e te sherbimit publik 1012060, IMK,pagese materiale resature, up 479 dt 18.03.14, ftesa 19.03.14, pv 04.04.14, pv 2 dt 10.03.14, pv 13.03.14, up 331/2 dt 25.02.14, ftesa 28.02.14, ft 001538 dt 04.04.14, fh 4 dt 04.04.14
    Instituti i Monumenteve te Kultures (3535) POSTA SHQIPTARE SH.A Tirane 9,588 2014-04-10 2014-04-28 7110120602014 Posta dhe sherbimi korrier 1012060, IMK, pagese posta muaji mars 2014, fature nr 1838 dt 26.03.14, seri 11522464
    Instituti i Monumenteve te Kultures (3535) NATASHA VASKA Tirane 12,576 2014-04-23 2014-04-24 9410120602014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012060, IMK, pagese per blerje materiale,UP 543 dt 2.4.14,UP 565 dt 7.4.14,Formular fit 10.4.14,PV 10.4.14,Fat S 14719057 dt 14.4.14,FH 4 dt 14.4.14,PV i marrjes ne dorezim 14.4.14
    Instituti i Monumenteve te Kultures (3535) FASTECH Tirane 8,940 2014-04-23 2014-04-23 9310120602014 Materiale per funksionimin e pajisjeve te zyres 1012060, IMK, Pagese per blerje materiale,pajisje zyre,UP 587 dt 10.4.14,Ft ofert 14.4.14,Formular fit 14.4.14,Fat S14278094 dt 15.4.14,FH 5 dt 15.4.14,PV 15.4.14
    Instituti i Monumenteve te Kultures (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 7,000 2014-04-23 2014-04-23 9110120602014 Paga baze 1012060, IMK, pagese kuota e sindikates, per muajt dhjetor dhe janar 2014,LPag dt 23.04.2014
    Instituti i Monumenteve te Kultures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 360 2014-04-23 2014-04-23 9210120602014 Uje 1012060, IMK, SHPENZ uje per janar dhe shkurt 2014, ft 28.01.14 dhe ft 19.02.14, ft janar 1401-359496-1-1, ft shkurt 1402-359496-1-1, kontrate 359496-1
    Instituti i Monumenteve te Kultures (3535) CEZ SHPERNDARJE Tirane 14,892 2014-04-23 2014-04-23 9510120602014 Elektricitet 1012060 1012060, IMK,pagese energji elektrike, Akt Rakordimi dt 22.04.2014, per periudhen Janar 2007 - Mars 2014, nr kont P188186
    Instituti i Monumenteve te Kultures (3535) STUDIO PERMBARIMORE L.D.C. Tirane 60,046 2014-04-17 2014-04-18 8410120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK,pagese vendim gjyqi per Andriela Llanaj dhe Robert Trushaj,mars prill 2014, Urdh 161 dt 4.2.14,Vend gjyq 8778 dt 19.11.2010,Vend gjyq 3744 dt 9.5.2011
    Instituti i Monumenteve te Kultures (3535) STRATI BAILIFF'S SERVICE Tirane 18,280 2014-04-17 2014-04-18 8610120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK,pagese Admir Hoxha,mars dhe prill 2014, vendim gjykate nr 9500 dt 23.11.2011 , urdher tit 161 dt 04.02.14
    Instituti i Monumenteve te Kultures (3535) EAGLE MOBILE Tirane 17,906 2014-04-17 2014-04-18 8910120602014 Shtese page per funksionin 1012060, IMK,pagese telefon janar dhe shkurt 2014 dt28.2.2014, seri 114118788/1187344, klienti C1004694
    Instituti i Monumenteve te Kultures (3535) PAVLIN DODA Tirane 9,218 2014-04-17 2014-04-18 8210120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK,pagese vendim gjyqi per Hysen Kalane mars + prill 2014, urdher 161 dt 04.02.14, Vend gjyk 554 dt 13.12.2011
    Instituti i Monumenteve te Kultures (3535) HELIDON XHINDI Tirane 29,320 2014-04-17 2014-04-18 8310120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK,pagese Rrapi Shoqeria, mars dhe prill 2014, vendim 2861 dt 13.04.2011, urdher tit 161 dt 04.02.14
    Instituti i Monumenteve te Kultures (3535) PRESTIGE BAILIFF SERVICES Tirane 11,582 2014-04-17 2014-04-18 8510120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK,pagese Spiro Lacka, mars dhe prill 2014,vendim nr 5684 dt 17.07.2007,urdher 161 dt 04.02.14
    Instituti i Monumenteve te Kultures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-04-17 2014-04-17 8010120602014 Uje 1012060, IMK, SHPENZ uje mars 2014, ft 19.03.14, ft mars 1403-359496-1-1, kontrate 359496-1