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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 160,200 2014-11-14 2014-11-17 66710120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 40% per projektin Shkrimin e ri dhe teatri postdramatikurdher 153 dt.30.06.14 pika 34 kont.4397 dt.29.09.14 raport monitorimi 5214 dt.11.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 287,500 2014-11-14 2014-11-17 63010120012014 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) DORINA KARAISKAJ Tirane 50,000 2014-11-13 2014-11-13 62810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, bileta udhetimi projekti VOv Baroque urdher 214/1 dt.22.08.14 ft.242 dt.12.09.14 seri 7269507
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA ''UET'' Tirane 87,000 2014-11-13 2014-11-13 65610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik.40% fundit i projektit "Ambasadoret shkrimtare dhe shkrimtaret ambasasore" urdher 153 dt.30.06.14 pika 32 kont.3317 dt.24.07.14 relacion monitorimi 5153 dt.07.11.14 ft.37 dt.04.11.14 seri 04248837
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELENICA ISAK - KRUGER Tirane 78,400 2014-11-11 2014-11-12 64010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Projekt , hotel urdher ministri 180/2 dt.10.10.14 pika 2 preventivit ft.118 dt.19.10.14 seri 18249024
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA PER STUDIME SOCIALE E LIGJORE Tirane 7,191,000 2014-11-12 2014-11-12 66610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie per projekt 70 Vjetori per clirimin urdher 309 dt.30.10.14 kont.5208 dt.11.11.2014 VKM 596 dt.10.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FOND.QENDRA KULT.MEDIATIKE"ANTIGONE" Tirane 164,000 2014-11-12 2014-11-12 65210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt 40% festivali i filmit ballkanik urdher 67 dt.20.03.14 pika 34kont.1634 dt.08.04.14 rap.grupi monitorimi ft.3 dt.05.06.14 seri 3547753
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "ART-IM-PULSE" Tirane 144,000 2014-11-12 2014-11-12 65510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt 40% festivali i filmit ballkanik urdher 67 dt.20.03.14 pika 34 kont.1968 dt.30.04.14 rap.final 5072 dt.04.11.14 ft.4 dt.03.11.14 seri 0005308
    Mbeshtetje per Shoqerine Civile (3535) ALEANCA KUNDER DISKRIMINIMIT LGBT Tirane 700,000 2014-11-12 2014-11-12 29310880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% MIRATIM 29/10/14,KONTR 8/2 D 30/10/14,
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 3,150 2014-11-11 2014-11-12 64710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt Fondi i perkthyesit letrara urdher 111 dt.05.05.14 urdher 127/1 dt.13.06.14 kont.2495/5 dt.02.06.14 Nentor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 3,150 2014-11-11 2014-11-12 64610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt Fondi i perkthyesit letrara urdher 111 dt.05.05.14 urdher 127/1 dt.13.06.14 kont.2495/7 dt.02.06.14 Nentor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 108,000 2014-11-12 2014-11-12 65310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt 40% fundit Kodiket Kornografike te Shqiperise urdher 67 dt.20.03.14 pika 14 kont.1450 dt.28.03.14 nentor 2014 shkrese monitorimi 5154 dt.07.11.14
    Cirku Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,500 2014-11-12 2014-11-12 14310120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR honorare per bordin artistik pcv 14.07.14 dt.29.10.14 sipas VKM418 dt. 27.06.12; 621 dt.24.09.14 urdher i brendshem 555 dt.05.11.14
    Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2014-11-12 2014-11-12 14210120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR honorare per bordin artistik pcv 14.07.14 dt.29.10.14 sipas VKM418 dt. 27.06.12; 621 dt.24.09.14 urdher i brendshem 555 dt.05.11.14
    Cirku Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 9,000 2014-11-12 2014-11-12 14110120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR honorare per bordin artistik pcv 14.07.14 dt.29.10.14 sipas VKM418 dt. 27.06.12; 621 dt.24.09.14 urdher i brendshem 555 dt.05.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,050 2014-11-11 2014-11-12 64910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt Fondi i perkthyesit letrara urdher 111 dt.05.05.14 urdher 127/1 dt.13.06.14 kont.2495/6; 2495/2 dt.02.06.14 Nentor 2014
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 5,500 2014-11-12 2014-11-12 14410120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 602 TATIM I HONORARIT per anetaret e bordit artistik
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-11-12 2014-11-12 65410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim per projektin Kodiket Kornografike t Shqiperise kont.1450 dt.28.03.14 Nentoe 14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 24,000 2014-11-11 2014-11-12 64410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KULTURES, tatim ne burim,projekti"Fondi i perkethyesit letrar"
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 12,600 2014-11-11 2014-11-12 64510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt Fondi i perkthyesit letrara urdher 111 dt.05.05.14 urdher 127/1 dt.13.06.14 kont.2495/1;2495/4 dt.02.06.14 Nentor 2014