Treasury Transactions

Treasury Branch:

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Transactions Value:

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) POSTA SHQIPTARE SH.A Tirane 49,314 2014-11-10 2014-11-10 60710120012014 Posta dhe sherbimi korrier 1012001, MIN KLUTURES, pagese per posten muaji Tetor 2014, Fat 4381, dt 26.10.14 nr seri 12591510
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 102,732 2014-11-10 2014-11-10 60810120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese per tel celular,eagle Shtator 2014, FT 1.10.14, nr klient C1008528
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 29,400 2014-11-10 2014-11-10 62610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim ne burim urdher 153 dt.3.06.14 pika 27 kont.5044 dt.31.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 126,000 2014-11-10 2014-11-10 61710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese dita Komb.Ku;turore 29 Shtator urdher 232 dt.10.09.14 kont.sherbimi 22.09.14 Nentor2014 rap.monitorimi 4493/1 dt.06.10.14 ; rap.final 4493 dt.03.10.15
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 23,000 2014-11-10 2014-11-10 62110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim ne burim urdher 67 dt.20.03.14 pika 17 kont.2088 dt.08.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 21,000 2014-11-10 2014-11-10 61910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim ne burim urdher 232 dt.10.09.14 Nentor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 9,000 2014-11-10 2014-11-10 61510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt dita KOmb. e Trashegimise kulturore urdher 232 dt.10.09.14 kont.sherbimi 22.09.14 Nentor 2014 rap.moitorimi 4493/1 dt.06.10.14; rap.final 4493 dt.03.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 27,000 2014-11-10 2014-11-10 61610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese dita Komb.Ku;turore 29 Shtator urdher 232 dt.10.09.14 kont.sherbimi 22.09.14 Nentor2014 rap.monitorimi 4493/1 dt.06.10.14 ; rap.final 4493 dt.03.10.15
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2014-11-10 2014-11-10 61810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese dita Komb.Ku;turore 29 Shtator urdher 232 dt.10.09.14 kont.sherbimi 22.09.14 Nentor2014 rap.monitorimi 4493/1 dt.06.10.14 ; rap.final 4493 dt.03.10.15
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 269,346 2014-11-05 2014-11-05 60310120012014 Te tjera transferta tek individet 1012001, MIN KLUTURES, pagat listpritje,shkresa nr 6481 dt 06.01.2014,listpagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 228,927 2014-11-05 2014-11-05 60510120012014 Te tjera transferta tek individet 1012001, MIN KLUTURES, pagat listpritje,shkresa nr 6481 dt 06.01.2014,listpagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ETMOND KOMICI Tirane 59,800 2014-11-05 2014-11-05 60210120012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012001, MIN KLUTURES, materiale pastrimi,up nr 35 dt 07.08.14,fto dt 3599/1 dt 07.08.14,njof fit 13.08.14,fat nr 21,21/1 dt 14.08.14 sr 7279532,7279533,fh nr 21 dt 18.08.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 189,471 2014-11-05 2014-11-05 60410120012014 Te tjera transferta tek individet 1012001, MIN KLUTURES, pagat listpritje,shkresa nr 6481 dt 06.01.2014,listpagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" Tirane 6,581,856 2014-11-04 2014-11-04 59910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Dekori i qytetit UP 227 dt.10.09.14 ftese oferte 4117/1 dt.12.09.14 fituesi 4117/4 dt.12.09.14 nj.kont.4117/6 dt.12.09.14 shtese kont.4117/5 dt.12.09.14 ft.52 dt.10.09.14 seri 13613305 marrje ne dorezim 17.09.14 fh 27
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) O K T A P U S Tirane 179,895 2014-11-04 2014-11-04 60110120012014 Sherbime te sigurimit dhe ruajtjes 1012001, MIN KLUTURES, Sherbi roje Tetor 2014 UP 1 dt.03.03.14 proc.dt.15.04.14 nj.fituesi 2521 dt.02.06.14 njoftim kont.10.06.14 kont.2671 dt.11.06.14 ft.2273 dt.31.10.14 seri 13472354
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIPTARJA.COM Tirane 175,000 2014-11-04 2014-11-04 59910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete shkrese 3420 dt.31.07.14 ft.521 dt.11.08.14 seri 11238836
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA "ART,KULTURE,INTEGRIM" Tirane 393,000 2014-11-03 2014-11-04 579110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, LIKUIDIM 60% URDHER 153 DT.30.06.14 PIKA 12 KONT.3193 DT.15.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 187,797 2014-11-03 2014-11-03 59310120012014 Shtese page per funksionin 1012001, MIN KULTURES, pagat Tetor 2014, numri plan 75 fakt 62
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 632,766 2014-11-03 2014-11-03 59410120012014 Shtese page per vjetersi ne pune 1012001, MIN KULTURES, pagat Tetor 2014, numri plan 75 fakt 62
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,200,664 2014-11-03 2014-11-03 59210120012014 Shtese page per vjetersi ne pune 1012001, MIN KULTURES, pagat Tetor 2014, numri plan 75 fakt 62