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)
    All All All 493,447,679.00 913 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
    Teatri Operas dhe Baletit (3535) UNIVERS REKLAMA Tirane 89,856 2014-12-05 2014-12-05 40610120242014 Te tjera transferta per institucionet jo-fitim prurese 602 TOB materiale,up nr 92 dt 28.08.2014,ftese per oferte dt 02.09.2014,njoftim fit dt 03.09.2014,fat nr 1371 dt 24.09.2014,seri 14630248,fh nr 103 dt 24.09.2014
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER KULTURE DHE ZHVILLIM EUROPIAN Tirane 210,000 2014-12-03 2014-12-03 32410880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% VENDIM 172/1 D 21/7/14,KONTR VAZH 10 D 25/7/14
    Mbeshtetje per Shoqerine Civile (3535) A.S.S.A. Tirane 600,000 2014-12-03 2014-12-03 32510880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% v bordi 172/1 D 21/7/14,KON 36 D 31/7/14
    Mbeshtetje per Shoqerine Civile (3535) KULTURE MEDIA ART/ KMA/ Tirane 720,000 2014-12-03 2014-12-03 32810880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% VENDIM 172/1 D 21/7/14,KONTR VAZH 38 D 1/8/14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 55,350 2014-12-03 2014-12-03 15710120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR honorare urdh 301 dt.8.05.2014 kontrate 299,300 dt 7.05.2014 bordero
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER NDIHME REHABILITIM E INTEGRIM Tirane 150,000 2014-12-03 2014-12-03 32610880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% VENDIM 172/1 D 21/7/14,KONTR VAZH 17 D 29/7/14
    Mbeshtetje per Shoqerine Civile (3535) FONDACIONI PER LIRI EKONOMIKE Tirane 240,000 2014-12-03 2014-12-03 32710880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% VENDIM 172/1 D 21/7/14,KONTR VAZH 32 D 31/7/14
    Mbeshtetje per Shoqerine Civile (3535) QEND.VULLNETARE E EMERGJENCAVE CIVILE Tirane 450,000 2014-12-03 2014-12-03 33010880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% VENDIM 172/1 D 21/7/14,KONTR 18 D 29/7/14
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 6,150 2014-12-03 2014-12-03 15810120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR tatim honorare urdh 301 dt.8.05.2014 kontrate 299,300 dt 7.05.2014 bordero
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 1,012,978 2014-12-01 2014-12-02 53325310012014 Te tjera transferta per institucionet jo-fitim prurese demshperblim per fatkeqesi natyrore komuna kozare kod.2531001 a.luzi
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 98,600 2014-12-02 2014-12-02 73510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim ne burim projekt "Stela me doreza te kuqe"
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA KULTORORE ARTISTIKE "ILIRIA" Tirane 887,400 2014-12-02 2014-12-02 73310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese per projektin "Stela me doreza te kuqe" urdher 58 dt.21.06.13 prot.398 dt.21.06.13 kont.4003 dt.26.06.13 relacion mon.21.03.2014
    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) 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) 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) 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
    Mbeshtetje per Shoqerine Civile (3535) QENDRA SHQIPTAR.PER ZHVILLIM DHE INTEGR Tirane 540,000 2014-11-26 2014-11-27 31210880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 30% VENDIM 172/1 D 21/7/14,KONTR 16 D 29/7/14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSTITUTI ARTIT BASHKEKOHOR Tirane 179,000 2014-11-26 2014-11-27 70510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% KONT.1556 DT.03.04.14 PIKA 22 FT.1DT.19.11.14 RAPORT FINAL 5169 DT.07.10.14
    Mbeshtetje per Shoqerine Civile (3535) SHOQ.INSTITUTI PER MIREQENIE DHE AMBIENT Tirane 210,000 2014-11-25 2014-11-26 30610880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile . disbursime 30%,kontrate dt 30.7.2014, vendimi i bordit AMSHC
    Qendra Ekonomike Kultures (3333) SHOQATA. " DELIART" Shkoder 500,000 2014-11-25 2014-11-26 22521410132014 Te tjera transferta per institucionet jo-fitim prurese dega ekonomike kultures ft 4777646 DT 10.11.2014