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 CREDINS Tirane 12,320 2014-04-01 2014-04-02 5410120602014 Udhetim i brendshem 1012060, IMK, pagese dieta projekti lubjana , apolloni , liste pagese , urdher tit 147 dt 31.01.14
    Instituti i Monumenteve te Kultures (3535) EAGLE MOBILE Tirane 30,418 2014-04-01 2014-04-02 5910120602014 Shtese page per funksionin 1012060, IMK,pagese telefon janar dhe shkurt 2014 dt 01.02.2014, seri 114118788/1187344, klienti c1004694
    Instituti i Monumenteve te Kultures (3535) RAIFFEISEN BANK SH.A Tirane 12,320 2014-04-01 2014-04-02 5510120602014 Udhetim i brendshem 1012060, IMK, pagese dieta projekti lubjana , apolloni , liste pagese , urdher tit 147 dt 31.01.14
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 3,500 2014-03-26 2014-03-27 5110120602014 Udhetim i brendshem 1012060, IMK, pagese dieta U 23 dt 24.2.14, shkr 1123/1 dt 19.3.14, U 14 dt 3.2.14 shkr 333 dhe 333/1 dt 27.2.14, U 25 dt 27.2.14, U 236, dt 17.2.14, Shkr 1235/1 dt 13.3.14
    Instituti i Monumenteve te Kultures (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2014-03-26 2014-03-27 4710120602014 Shpenzimet e siguracionit te mjeteve te transportit 1012060, IMK, pagese per kontroll teknik makine TR 7146 V2014, UP 439/1, PV dt 12.3.14, FT 259/TRL dt 12.3.14, Nr serial 12980677
    Instituti i Monumenteve te Kultures (3535) SERVIS- AUTO 2000 Tirane 82,800 2014-03-26 2014-03-27 4510120602014 Pjese kembimi, goma dhe bateri 1012060, IMK, pagese per riparim makine, up 181 dt 05.02.14, ftesa oferte 07.02.14, njoftim fit app dt 07.2.14, ft 78 dt 14.02.14, seri 12806883. pv 14.02.14
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 3,500 2014-03-26 2014-03-27 5210120602014 Udhetim i brendshem 1012060, IMK, pagese dieta U 14 dt 3.2.14, shkr 333 dhe 333/1dt 27.2.14, U 25 dt 27.2.14 U 236 dt 17.2.14, shkr 1235/1 dt 13.3.14
    Instituti i Monumenteve te Kultures (3535) PRIMO COMMUNICATIONS Tirane 1,122 2014-03-26 2014-03-27 4610120602014 Shpenzime per te tjera materiale dhe sherbime operative 1012060, IMK, pagese sherbimi imail, 2 muaj, up 485/1 dt 20.03.14, ft 74776965 dt 20.03.14
    Instituti i Monumenteve te Kultures (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 2,000 2014-03-26 2014-03-27 5310120602014 Sherbime telefonike 1012060, IMK, pagese per domain AKEP, UP 394/1 dt 12.3.14, PV 12.3.14, Nr serial 125220392, dt 17.2.14
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 46,560 2014-03-26 2014-03-27 5010120602014 Udhetim i brendshem 1012060, IMK, pagese dieta Projekti Lubjana 2 "apolloni restaurimi i afreskeve" LP e dietave 5-15 mars, shkr 132 dt 28.1.14, shkr 430 U 9 dt 29.1.14
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 93,120 2014-03-26 2014-03-27 4910120602014 Udhetim i brendshem 1012060, IMK, pagese dieta Projekti Lubjana 2 "Apolloni Restaurimi i afreskeve", LP e dietave 5-15 mars 2014, Shkr 132,dt 28.1.14, Shkr 430 Urdh 9 dt 29.1.14
    Instituti i Monumenteve te Kultures (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,000 2014-03-26 2014-03-27 4810120602014 Shpenzimet e siguracionit te mjeteve te transportit 1012060, IMK, pagese per taksat e makines TR 7146 V 2014, UP 439/2, dt 12.3.14, PV 12.3.14, FT 112047725 dt 12.3.14
    Instituti i Monumenteve te Kultures (3535) MIGEL LILE Tirane 9,500 2014-03-18 2014-03-19 4110120602014 Materiale dhe pajisje labratorik e te sherbimit publik 1012060, IMK,pagese blerje up 439 dt 10.03.14, pv 10.03.14, ft 6934501 dt 10.03.14, fh 2 dt 10.03.14
    Instituti i Monumenteve te Kultures (3535) CEZ SHPERNDARJE Tirane 136,751 2014-03-18 2014-03-18 3810120602014 Elektricitet 1012060 1012060, IMK,pagese energji muaji shkurt 2014, ft 08.03.14,kod tr 2p0200581881186, seri 608517797
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 1,560 2014-03-18 2014-03-18 4210120602014 Shpenzime per terheqjen e limitit te arkes 1012060, IMK, pagese blerje cek, bilance, up 331 dt 25.02.14, pv 25.02.14, ft 143 dt 25.02.14, fh 1 dt 25.02.14, marjana ajazi
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 8,000 2014-03-18 2014-03-18 3710120602014 Sherbime telefonike 1012060, IMK, pagese tel dhjetor, janar arta dollani, mp 227 dt 26.02.14,s 1129751,
    Instituti i Monumenteve te Kultures (3535) ALBTELEKOM SH.A. Tirane 5,852 2014-03-18 2014-03-18 3910120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI shkurt ,FT 28.02.2014, KLIENTI NR 3100011736300 SERI 717223855
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 11,729 2014-03-18 2014-03-18 4010120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI shkurt ,FT 1097266136 dt 03.03.14, kontr 03.01.13
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 675,237 2014-03-03 2014-03-03 2810120602014 Unspecified 1012060, IMK, PAGAT shkurt 2014, NUMRI PLAN 53,FAKT 53 LISTE PAGESE
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 1,972,300 2014-03-03 2014-03-03 2710120602014 Unspecified 1012060, IMK, PAGAT shkurt 2014, NUMRI PLAN 53,FAKT 53 LISTE PAGESE