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

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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)
    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) BANKA KOMBETARE TREGTARE Tirane 1,248,877 2014-12-01 2014-12-01 72710120012014 Shtese page per veshtiresi dhe rreziqe 1012001, MIN KULTURES, pagat Nentor 2014, numri plan 75 fakt 64
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 838,188 2014-12-01 2014-12-01 72910120012014 Shtese page per vjetersi ne pune 1012001, MIN KULTURES, pagat Nentor 2014, numri plan 75 fakt 64
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 452,423 2014-12-01 2014-12-01 73010120012014 Shtese page per vjetersi ne pune 1012001, MIN KULTURES, pagat Nentor 2014, numri plan 75 fakt 64
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 182,517 2014-12-01 2014-12-01 72810120012014 Shtese page per funksionin 1012001, MIN KULTURES, pagat Nentor 2014, numri plan 75 fakt 64
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,242,544 2014-12-01 2014-12-01 72610120012014 Shtese page per vjetersi ne pune 1012001, MIN KULTURES, pagat Nentor 2014, numri plan 75 fakt 64
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 15,946 2014-12-01 2014-12-01 73110120012014 Paga baze 1012001, MIN KULTURES, pagat Nentor 2014, numri plan 75 fakt 64
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 36,000 2014-11-26 2014-11-27 72410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pjesmarrje ne komision VKM nr 418 dt 27.06.2012,urdher 349 dt 11.11.2014,listpagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 20,000 2014-11-26 2014-11-27 70410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,tatim ne burim Projekti Grafika e realizmit socialist,40% kont nr 1967 dt 30.04.2014,raport final nr 5442 dt 20.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN UKU Tirane 8,500 2014-11-26 2014-11-27 71910120012014 Shpenzime te tjera transporti 1012001, MIN KLUTURES, Larjew makine UP 13 dt.24.03.14 kont.25.03.14 ftese oferte nj.fituesi ft.08 dt.01.09.14 seri 6583298
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FOND.TRADITA POPULLORE Tirane 123,976 2014-11-26 2014-11-27 70610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% KONT.1607 DT.07.04.14 URDHER 67 DT.20.03.14 PIKA 8 FT.12 DT.30.07.14 SERI 068724115 RAP.MONITORIMI 5225 DT.11.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,000 2014-11-26 2014-11-27 71710120012014 Udhetim i brendshem 1012001, MIN KLUTURES, dieta,urdher nr 5197 dt 10.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2014-11-26 2014-11-27 72310120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pjesmarrje ne komision VKM nr 418 dt 27.06.2012,urdher 349 dt 11.11.2014,listpagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-11-26 2014-11-27 72110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pjesmarrje ne komision VKM nr 418 dt 27.06.2012,urdher 349 dt 11.11.2014,listpagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 10,000 2014-11-26 2014-11-27 72510120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES,tatim ne burim pjesmarrje ne komision VKM nr 418 dt 27.06.2012,urdher 349 dt 11.11.2014,listpagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGRON SALKU Tirane 21,000 2014-11-27 2014-11-27 70710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Hotel per projekt urdher 214/1 dt.22.08.14 ft.157 dt.18.11.14 saeri 15925160
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 52,200 2014-11-26 2014-11-27 71410120012014 Udhetim i brendshem 1012001, MIN KLUTURES, dieta,urdher nr 4845 dt 22.10.2014,nr 4789 dt 20.10.2014 nr 5300 dt 13.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 19,920 2014-11-26 2014-11-27 71510120012014 Udhetim i brendshem 1012001, MIN KLUTURES, dieta,urdher nr 4632 dt 13.10.2014,nr 4789 dt 20.10.2014 nr 5300 dt 13.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 180,000 2014-11-26 2014-11-27 70310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Projekti Grafika e realizmit socialist,40% kont nr 1967 dt 30.04.2014,raport final nr 5442 dt 20.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2014-11-26 2014-11-27 71610120012014 Udhetim i brendshem 1012001, MIN KLUTURES, dieta,urdher nr 5197 dt 10.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN UKU Tirane 7,000 2014-11-26 2014-11-27 71810120012014 Shpenzime te tjera transporti 1012001, MIN KLUTURES, Larjew makine UP 13 dt.24.03.14 kont.25.03.14 ftese oferte nj.fituesi ft.10 dt.11.09.14 seri 758957