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) 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
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 4,900 2014-11-11 2014-11-12 65010120012014 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) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 78,428 2014-11-11 2014-11-12 63910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, PROJEKT bILETA UDHETIMI URDHER MIN.180/2 DT.10.10.14 PIKA 2 PREVENTIVIT FT.611 DT.26.09.14 SERI 15888431
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 1,500 2014-11-11 2014-11-12 61210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule kont.ne vazhdim 1136 dt.07.03.14 ft.35 seri 4869440
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIPTARJA.COM Tirane 36,000 2014-11-11 2014-11-12 63610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, njoftim ne gazete,shkrese nr 4904 dt 24.10.2014,fat nr 672 dt 28.10.2014,seri 18172635
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIPTARJA.COM Tirane 175,000 2014-11-11 2014-11-12 63510120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete shkrese per likuidim 3420 dt.31.07.14 ft.521 dt.11.08.14 seri 11238836
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 23,766 2014-11-11 2014-11-11 63210120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Dieta me jashte listpagese Nentor 2014 autorizim 4861 dt.22.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 180,000 2014-11-11 2014-11-11 62510120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, projekt Zarabanda Plus lik.perfundimtar urdher 153 dt.30.06.14 pika 15 kont.3410 dt.30.07.14 shkresas 750 dt.08.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 108,000 2014-11-11 2014-11-11 64310120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 40% fundit projekt Fondi i perkthyesit letrar urdher 127/1 dt.13.06.14 kont.2559/6 dt.03.06.14 pcv 06.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 432,000 2014-11-11 2014-11-11 64110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie Hapja e Muzeut te pergjimeve urdher 207 dt.18.08.14 kont.3726 dt.19.08.14 nentor 2014 pcv 06.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 20,000 2014-11-11 2014-11-11 62710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim projekti Zarabanda Plus
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 3,150 2014-11-11 2014-11-11 64810120012014 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.2495/3 dt.02.06.14 Nentor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 291,520 2014-11-10 2014-11-11 61410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt Dita komb.Trashegimise Kulturore Urdher 232 dt.10.09.14 kont.sherb.22.09.14 ft.34 dt.25.09.14 seri 10101384 fh 34 dt.25.09.14 raport monitorimi 4493/1 dt.06.10.14 raport final 4493 dt.03.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 264,600 2014-11-11 2014-11-11 62410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt Shopping Fatos Berisha 60% paradhenie urdher 153 dt.30.06.14 pika 27 kont.5044 dt.31.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SH. KULT. ARTIST. POLIF. SHQIP.(SHKAPSH) Tirane 287,000 2014-11-10 2014-11-11 62010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt Festivali 16 nderk.i Polifornise urdher 67 dt.20.03.14 pika 17 kont.2088 dt.08.05.14 raport final 3175 dt.15.07.14 pcv 21-23 Qershor 2014 ft.01 dt.15.10.14 seri 7617706
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 108,000 2014-11-11 2014-11-11 64210120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, projekt Fondi i Perkthyesit letrar urdher 127/1 dt.13.06.14 kont.2559/1 dt.03.06.14 pcv 06.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "KULTURA ZADRIMORE" Tirane 130,500 2014-11-10 2014-11-11 62210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% projekt urdher 67 dt.20.03.14 pika 5 kont.2347 dt.23.05.14 shkrese percjellese 5070 dt.03.11.14 ft.13 dt.15.08.14 seri 009220
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 140,900 2014-11-11 2014-11-11 65810120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES,valute, 1 euro = 140.9 leke,udhetim jashte , me kursin e dites 11.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 19,500 2014-11-10 2014-11-10 62310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim ne burim urdher 67 dt.20.03.14 pika 5 kont.2347 dt.2305.1414