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 CREDINS Tirane 18,000 2014-11-26 2014-11-27 72210120012014 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) 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
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN UKU Tirane 9,000 2014-11-26 2014-11-27 72010120012014 Shpenzime te tjera transporti 1012001, MIN KLUTURES, Larjew makine UP 13 dt.24.03.14 kont.25.03.14 ftese oferte nj.fituesi ft.09 dt.01.10.14 seri 7583956
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 150,436 2014-11-24 2014-11-24 572110120012014 Elektricitet 1012001 1012001, MIN KLUTURES, energji Tetor 2014 fature nr 617934923 kod klienti tr1c110018053900, mates 0808001521
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) STRATI BAILIFF'S SERVICE Tirane 1,505,334 2014-11-24 2014-11-24 683110120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001 1012001, MIN KLUTURES, Detyrim vendim gjyqi Urhder Min.340 dt.11.10.12 vendim gjykate 9655 dt.30.11.11 Vend.Gjykate Apelit 1617 dt.21.06.12 lik.perfund.shkrese MIn Fin.nr.8123/76 dt.30.07.414; shkrese min Fin.10769/1 dt.25.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 40,400 2014-11-21 2014-11-21 69610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 67 dt.20.03.14 pika 18 kont.1349 dt.21.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI "DRITAN HOXHA" Tirane 400,000 2014-11-20 2014-11-21 68710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt 40% likuidim kont.3190 dt.15.07.14 urdher 153 dt.30.06.14 pika 30 ft.7 dt.18.07.14 seri 05788671 raport final 5207 dt.11.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIP Tirane 10,000 2014-11-21 2014-11-21 68910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete shkrese 1095 dt.05.03.14 ft.285; 284 dt.28.05.14 seri 15354685; 15354684 kont.06.03.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 191,664 2014-11-21 2014-11-21 69710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% sipas kont.1526 dt.01.04.14 urdher 67 dt.20.03.14 pika 11 ft.1 dt.13.11.14 seri 1117455 shkrese 5280 dt.13.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" Tirane 1,315,200 2014-11-20 2014-11-21 68610120012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012001, MIN KLUTURES, dekori qytetit UP 227 dt.10.09.14 ftese neg.4117/1 dt.12.09.14 shpallje fit.4117/4 dt.12.09.14 kont.4117/6 dt.12.09.14 shtese kont.4117/5 dt.12.09.14 ft.52 dt.17.09.14 seri 13613305 marrje dorezim 17.09.14 fh6dt.17.09
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ART KONTAKT Tirane 253,400 2014-11-20 2014-11-21 68810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% projekt kont.1969 dt.30.04.14 urdher 67 dt.20.03.14 pika 29 ft.26 dt.07.10.14 seri 0004529 raport final 5178 dt.07.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 150,000 2014-11-21 2014-11-21 69910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% likuidim sipas kont.06.09.14 pcv 2130 dt.20.12.13 urdher 210 dt.04.09.14 raport final 3184 dt.15.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 26,114 2014-11-21 2014-11-21 67710120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Dieta me jashte Nentor 2014 autorizim 4895 dt.24.10.14 183Eur me kurs 142.7 Lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 161,640 2014-11-21 2014-11-21 69110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% likuidim per projekt kont.3674 dt.13.08.14 urdher 153 dt.30.06.14 pika 35 raport final 5213 dt.11.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 49,316 2014-11-21 2014-11-21 67610120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Dieta me jashte Nentor 201 autorizim 4895 dt.24.10.14 351 Eur me kurs 140.5 Lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 17,960 2014-11-21 2014-11-21 69210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 153 dt.30.06.14 pika 35 kont.3674 dt.13.08.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 21,000 2014-11-20 2014-11-21 68510120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Pritje delegacioni urdher 280 dt.15.10.14 kont.4700 dt.15.10.14 ft.595 dt.15.10.14 seri 12243549
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 50,000 2014-11-21 2014-11-21 70010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 210 dt.06.09.14 pcv 2130 dt.20.12.13 raport final 3184 dt.15.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 24,400 2014-11-21 2014-11-21 69510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 67 dt.20.03.14 pika 10 kont.1361 dt.24.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 17,800 2014-11-21 2014-11-21 69310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 153 dt.30.06.14 pika 34 kont.4397 dt.29.09.14