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 20,000 2014-12-30 2014-12-31 93610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim kont.3726/6 dt.19.08.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 106,908 2014-12-30 2014-12-31 95810120012014 Udhetim jashte shtetit 1012001,MIN KLUTURES, Dieta Aut.5626 dt.03.12.14 ft.863 dt.15.12.14 seri 7330699
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBARENT Tirane 21,000 2014-12-30 2014-12-31 94110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt urdher 374/1 dt.15.12.14 kont.22.12.14 ft.3079 dt.22.12.14 seri 19354179
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SINTEZA CO Tirane 4,454 2014-12-30 2014-12-31 95610120012014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001, mk MIN KLUTURES, Blerje UPS UP 60 dt.13.10.14 akt lidhje kont.60/8 dt.10.12.14 oferte 06.11.14 kont.5976 dt.22.12.14 ft.2421 dt.22.12.14 seri 13679621 fh 12 dt.22.12.14 fit.09.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 57,960 2014-12-30 2014-12-31 95910120012014 Udhetim jashte shtetit 1012001,MIN KLUTURES, Bileta udhetimi pcv 22.12.14 aut.jashte 5970 dt.22.12.14 ft.870 dt.22.12.14 seri 770156
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MIRAND SELENICA/1 Tirane 60,000 2014-12-30 2014-12-31 94410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt urdher 324/1 dt.12.11.14 kont.13.11.14 ft.20 dt.24.12.14 seri 010618 fh 24 dt.24.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 19,800 2014-12-30 2014-12-31 94710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Projekt urdher 290/1 dt.22.10.14 Dhjetor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENTIAN CIKO Tirane 20,000 2014-12-30 2014-12-31 94310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001,MIN KLUTURES, Projekt Urdher 324/1 dt.12.11.14 kont.sherb. 13.11.14 ft.42 dt.22.12.14 sei 6704142
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 165,600 2014-12-30 2014-12-31 93010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001,MIN KLUTURES, Projekt40 % kont.3872 dt.29.08.14 urdher 153 dt.30.06.14 pika 5 Dhjetor 2014 rap.final 5791 dt.11.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' U R A '' Tirane 4,794,000 2014-12-30 2014-12-31 90710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.5208 dt.11.11.14 urdher 309 dt.30.10.14 VKM 596 dt.10.09.14 ft.1 dt.01.12.14 seri 19378951
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BASHA & I Tirane 999,558 2014-12-29 2014-12-29 92010120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, mk MIN KLUTURES, likuidim per Alma Baze dif.dettyrimi shkrese Permbarimore 33/6 dt.02.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 142,679 2014-12-29 2014-12-29 90610120012014 Paga baze 1012001, MIN KLUTURES, tatim paga Detyrime te prapambetura Nentor 2013 Gusht-Shtator 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 40,000 2014-12-29 2014-12-29 92510120012014 Udhetim jashte shtetit 1012001,MIN KLUTURES, Bileta udhetimi UP 48 dt.03.12.14 ftese oferte formulari 32 pcv emergjence 13.12.14 ft.862 dt.15.12.14 seri 7330698
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ICEBERG COMMUNICATION Tirane 63,600 2014-12-29 2014-12-29 92110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001,MIN KLUTURES, Materiale dekorimi UP 50 dt.11.12.14 ftese oferte, nj.fituesi 12.12.14 ft.255 dt.15.12.14 seri 18843875 fh 53 dt.17.12.14 marrje dorezim 15.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ANIFEST Tirane 173,100 2014-12-27 2014-12-29 91010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% KONT.2211 DT.15.05.14 URDHER 67 DT.20.03.14 PIKA 30 FT.1 DT.03.12.14 SERI 5634056
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI "IDEA" Tirane 294,000 2014-12-27 2014-12-29 91210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.2292 dt.20.05.14 urdher 67 dt.20.03.14 pika 36 ft.3 dt.15.12.14 seri 033864533
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DELTA PUBLICITY Tirane 343,000 2014-12-27 2014-12-29 88510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.3412 dt.30.07.14 urdher 153 dt.30.06.14 pika 31 ft.26 dt.18.12.14 seri 18119626
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN UKU Tirane 8,500 2014-12-27 2014-12-29 90810120012014 Te tjera materiale dhe sherbime speciale 1012001, MIN KLUTURES, larje makine UP 13 dt.24.03.14 kont.25.03.14 ne vazhdim ft.909 dt.01.12.14 seri 758970
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 20,000 2014-12-29 2014-12-29 91610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim ne burim projekt Fondi i perkthyesit letrar,urdher nr 127/1 dt 13.06.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 61,279 2014-12-29 2014-12-29 92710120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Bileta udhetimi UP54 dt.30.10.14 ftese oferte 5025/1 dt.30.10.14 nj.fituesi 24.10.14 ft.305 dt.31.10.14 seri 17642021