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.
    Charts about Treasury Transactions 2022

    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) BANKA KOMBETARE TREGTARE Tirane 14,749 2014-04-17 2014-04-17 8810120602014 Shtese page per funksionin 1012060, IMK, Pagat urdher brend 17.04.14 per personat e larguar nga puna, liste pagese 17.04.14
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 34,297 2014-04-17 2014-04-17 8710120602014 Shtese page per veshtiresi dhe rreziqe 1012060, IMK, Pagat per personat e larguar nga puna, liste pagese 17.04.14
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 15,106 2014-04-17 2014-04-17 7910120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI mars ,FT 118190133 dt 03.04.14, kontr 03.01.13
    Instituti i Monumenteve te Kultures (3535) ALBTELEKOM SH.A. Tirane 11,903 2014-04-17 2014-04-17 7810120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI mars ,FT 31.03.14, KLIENTI NR 3100011736300 SERI 717426690
    Instituti i Monumenteve te Kultures (3535) ZYRA E PERMBARIMIT TIRANE Tirane 4,888 2014-04-17 2014-04-17 8110120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK,pagese Drini Haxhiraj, mars-prill 2014, vendim 4250 dt 23.05.11, urdher tit 161 dt 04.02.14
    Instituti i Monumenteve te Kultures (3535) CEZ SHPERNDARJE Tirane 107,502 2014-04-17 2014-04-17 7710120602014 Elektricitet 1012060 1012060, IMK,pagese energji muaji mars 2014, ft 12.04.14,kod tr 2p0200581881186, seri 609686340
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 22,000 2014-04-10 2014-04-11 7310120602014 Udhetim i brendshem 1012060, IMK, dieta proj lubjana 2, liste pagese 14.03.14, shkresa 429 dt 07.03.2014, urdher tit 30 date 07.03.2014
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 57,560 2014-04-10 2014-04-11 6310120602014 Udhetim i brendshem 1012060, IMK, dieta proj lubjana 2, liste pagese 22.03.14, , urdher tit 9 date 29.01.2014, shkresa 132 dt 28.01.2014, shkresa nr 430
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2014-04-10 2014-04-11 7410120602014 Udhetim i brendshem 1012060, IMK, dieta proj lubjana 2, liste pagese 14.03.14, shkresa 429 dt 07.03.2014, urdher tit 30 date 07.03.2014
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 1,000 2014-04-10 2014-04-11 7010120602014 Udhetim i brendshem 1012060, IMK, pagese dieta, shkresa nr 1032/1 dt 13.03.2014, urdher tit 25/236 dt 17.02.14/27.02.14
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 7,700 2014-04-10 2014-04-11 6510120602014 Udhetim i brendshem 1012060, IMK, dieta proj lubjana 2, liste pagese 22.03.14, , urdher tit 147 date 31.01.2014
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 12,500 2014-04-10 2014-04-11 6810120602014 Udhetim i brendshem 1012060, IMK, pagese dieta, shkresa nr 473 dt 17.03.14, urdher tit 33 dt 17.03.14, shkresa 1231/1 dt 02.04.14, urdher 37 dt 20.03.14, /39 dt 20.03.14, shkresa nr 1336/1 dhe 1336/3
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 4,000 2014-04-10 2014-04-11 6210120602014 Sherbime telefonike 1012060, IMK, shpenzime cel, arta dollani, shkurt 2014, mp 227 dt 26.02.2014, seri 1129751, vkm pagesa tit per shpenz telefonike
    Instituti i Monumenteve te Kultures (3535) RAIFFEISEN BANK SH.A Tirane 7,700 2014-04-10 2014-04-11 6610120602014 Udhetim i brendshem 1012060, IMK, dieta proj lubjana 2, liste pagese 22.03.14, , urdher tit 147 date 31.01.2014
    Instituti i Monumenteve te Kultures (3535) MIGEL LILE Tirane 125,870 2014-04-10 2014-04-11 7210120602014 Materiale dhe pajisje labratorik e te sherbimit publik 1012060, IMK,pagese materiale resature, up 478 dt 19.03.14, ftesa 19.03.14, pv 03.03.14, pv 2 dt 05.03.14, pv 03.04.14, up 331/1 dt 25.02.14, ftesa 28.02.14, ft 010 dt 03.04.14, fh 3 dt 03.04.14
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2014-04-10 2014-04-11 6910120602014 Udhetim i brendshem 1012060, IMK, pagese dieta, shkresa nr 473 dt 17.03.14, urdher tit 33 dt 17.03.14, shkresa 1231/1 dt 02.04.14, urdher 37 dt 20.03.14, /39 dt 20.03.14, shkresa nr 1336/1 dhe 1336/3
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 28,780 2014-04-10 2014-04-11 6410120602014 Udhetim i brendshem 1012060, IMK, dieta proj lubjana 2, liste pagese 22.03.14, , urdher tit 9 date 29.01.2014, shkresa 132 dt 28.01.2014, shkresa nr 430
    Instituti i Monumenteve te Kultures (3535) DASHNOR KULLOLLI Tirane 65,930 2014-04-10 2014-04-10 6710120602014 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) BANKA CREDINS Tirane 1,482,861 2014-04-01 2014-04-02 5710120602014 Paga baze 1012060, IMK, PAGAT mars 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 494,828 2014-04-01 2014-04-02 5810120602014 Raporte mjeksore te paguara nga punedhenesi 1012060, IMK, PAGAT mars 2014, NUMRI PLAN 53,FAKT 42 LISTE PAGESE