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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  • Supplier 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)
    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) SKY HOTEL'S Tirane 15,000 2014-11-20 2014-11-21 68410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Pritje delegacioni urdher 291 dt.17.10.14 kont.4701 dt.17.10.14 ft.598 dt.17.10.14 seri 17306702
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 185,424 2014-11-21 2014-11-21 70210120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese telefon, Tetor 2014, fature nr 718736186 dt 31.03.14, klienti 310001692446
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIP Tirane 50,000 2014-11-21 2014-11-21 69010120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, njoftim ne gazete shkrese per likuidim 1095 dt.05.03.14 litsta e faturave dhe kont.5387 dt.19.11.14 bashkelidhur
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 100,000 2014-11-21 2014-11-21 69410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim urdher 67 dt.20.03.14 pika 33 kont.2291 dt.20.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 76,800 2014-11-20 2014-11-20 68110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KULTURES, tatim ne burim projekti Udhetimi i mrekullueshem i Patrik Forsaj,Urdher nr 153 dt 30.06.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "PUBLIKE" Tirane 240,000 2014-11-20 2014-11-20 68210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KULTURES, pagese proj 40% rikthim pas 18i pilurit kontrate 1588 dt 04.04.14, urdher tit 67 dt 20.03.14, pika 4Tr fat nr 37 dt 22.08.2014 sr 18823401
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 55,300 2014-11-20 2014-11-20 67910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt bileta udhetimi urdher Ministri 180/2 dt.10.10.14 pika 2 preventivit, ft.668 dt.14.10.14 seri 15888431
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "BROADWAY ALBANIA" Tirane 230,400 2014-11-20 2014-11-20 68010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt likuidim 40% urdher 153 dt.30.06.14 pika 17 kont.3275 dt.22.07.14 ft.1 dt.17.11.14 seri 1111372 raport final 5316 dt.14.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,520 2014-11-19 2014-11-19 67810120012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012001, MIN KLUTURES, Mirembajtje kondicionimi UP 16 dt.03.04.14 ftese oferte 03.04.14 nj.fituesi ft.12 dt.17.11.14 seri 11227412 kont.2046 dt.06.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 111,940 2014-11-19 2014-11-19 67510120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese telefon, Tetor 2014, fature nr 718736186 dt 31.10.2014, klienti 310001692446
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,420 2014-11-19 2014-11-19 67410120012014 Uje 1012001, MIN KLUTURES, uje Tetor 2014, fature nr 14010-1597768-1-1, kontrate 159768-1
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KOHA JONE Tirane 84,000 2014-11-18 2014-11-18 66310120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete shkrea per likuidim 4451/3 dt.01.10.14 ft.207 dt.22.10.14 seri 88619964 kont.01.10.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FORUMI PAVARUR GRUAS SHQIPTARE Tirane 294,600 2014-11-17 2014-11-18 67110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 10% kontrata 1361 dt.24.03.14 urdher 67 dt.20.03.14 pika 10 ft.02 dt.04.11.14 seria 84737626 raportmonitorimi 5224 dt.11.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 187,275 2014-11-17 2014-11-18 67210120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, udhetim jashte vendit autorizim 5266 dt.02.11.14 terheqje 1650Eur *113.5 Lek me kursin e dites 17.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KOHA JONE Tirane 84,000 2014-11-18 2014-11-18 66410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete shkrea per likuidim 4451/3 dt.01.10.14 ft.208 dt.24.10.14 seri 88619965 kont.16.10.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PUBLIKIME SHQIPTARE Tirane 60,000 2014-11-18 2014-11-18 66010120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete shkrea per likuidim 4484/1 dt.24.10.14 ft.385 dt.24.10.14 seri 17639226 kont.199 dt.24.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AKADEMIA - KULT Tirane 280,000 2014-11-17 2014-11-18 67010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% projkekt kont.2138 dt.12.05.14 urdher 67 dt.20.03.14 pika 40 ft.10 dt.30.06.14 seri 34636894 raport monitorimi 3238 dt.18.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 100,350 2014-11-14 2014-11-17 63110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekti Vox Baroque urdher 214/1 dt.22.08.14 kont.16.09.14 Nentor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSTITUTI I STUDIMEVE POLITIKE Tirane 200,000 2014-11-17 2014-11-17 66910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% projkekt kont.3755 dt.20.08.14 urdher 153 dt.30.06.14 pika 6 ft.1 dt.20.08.14 seri 15362701 raport monitorimi 5206 dt.11.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 108,000 2014-11-14 2014-11-17 66710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, likuidim 60% urdher 153 dt.30.06.14 pika 16 kont.3116 dt.09.07.14 Nentor 14