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

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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) BANKA KOMBETARE TREGTARE Tirane 180,000 2014-10-17 2014-10-17 55510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt urdher 67 dt.20.03.14 pika 15 relacion monitorimi 4530 dt.06.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,520 2014-10-17 2014-10-17 55410120012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012001, MIN KLUTURES, Mirembajtje kondicionimi UP 16 dt.03.04.14 ftese oferte 03.04.14 nj.fituesi ft.46 dt.15.10.14 seri 11227346 kont.2046 dt.06.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 599,250 2014-10-15 2014-10-16 55210120012014 Udhetim jashte shtetit 602 MIN KULTURES dieta,4250 euro me 141,autorizim nr 4649,4572 dt 13.10.2014,09.10.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 18,000 2014-10-13 2014-10-13 54210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim URDHER 153 DT.30.06.14 pika 10 KONT.4555 DT.08.10.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 50,000 2014-10-13 2014-10-13 54010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim URDHER 153 DT.30.06.14 PIKA 4 KONT.3900 DT.01.09.14 RAPORT MONITORIMI 4537 DT.07.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 228,927 2014-10-13 2014-10-13 50910120012014 Te tjera transferta tek individet 602 MIN KULTURES paga punonjes ne liste pritje listpagese 01-30 Shtator 2014 Shkresa 6481 dtr.06.01.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 197,165 2014-10-13 2014-10-13 50810120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, paga punonjes ne liste pritje listpagese 01-30Shtator 2014 shkresa 6481 dt.06.01.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 162,000 2014-10-13 2014-10-13 54110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KULTURES, Projekt 60% paradhenie urdher 153 dt.30.06.14 pika 10 kont.4544 dt.08.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 300,000 2014-10-13 2014-10-13 54510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie urdher 153 dt.30.06.2014 pika 25 kont.3121 dt.09.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 172,800 2014-10-13 2014-10-13 54310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KULTURES, Projekt Viola Solo urdher 153 dt.30.06.14 pika 20 kont.4555 dt.08.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 27,000 2014-10-13 2014-10-13 53510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim URDHER 67 DT.20.03.14 PIKA 4 KONT.2044 DT.06.05.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 450,000 2014-10-13 2014-10-13 53910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KULTURES, Projekt urdher 153 dt.30.06.14 pika 04 kont.3900 dt.01.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 35,777 2014-10-13 2014-10-13 53810120012014 Udhetim jashte shtetit 602 MIN KULTURES Dieta me jashte autorizimm 3219 dt.16.07.14 bordero Tetor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 19,200 2014-10-13 2014-10-13 54410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim URDHER 153 DT.30.06.14 pika 20 KONT.4555 DT.08.10.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 26,700 2014-10-13 2014-10-13 53310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim URDHER 153 DT.30.06.14 KONT.4397 DT.29.09.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOENA Tirane 351,000 2014-10-13 2014-10-13 53710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie urdher 153 dt.30.06.2014 pika 18 kont.3167 dt.14.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZETA Tirane 237,000 2014-10-13 2014-10-13 52910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie urdher 153 dt.30.06.2014 pika 36 kont.4409 dt.30.09.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 269,346 2014-10-13 2014-10-13 50710120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, paga punonjes ne liste pritje listpagese 01-30 Shtator 25014 shkresa 6481 dt.06.01.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 118,800 2014-10-13 2014-10-13 54810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie projekti urdher 153 dt.30.06.14 pika 24 kont.2974 dt.01.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 13,200 2014-10-13 2014-10-13 55110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim URDHER 153 DT.30.06.14 pika 24 KONT.2974 DT.01.07.2014