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) INTESA SANPAOLO BANK ALBANIA Tirane 270,000 2014-10-09 2014-10-10 53410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% PARADHENIE URDHE 67 dt.20.03.14 pika 13 kont.2044 dt.06.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 240,300 2014-10-09 2014-10-10 53210120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 60% urdher 153 dt.30.06.14 pika 34 kont.4397 dt.29.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 46,475 2014-10-06 2014-10-07 52510120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, bileta udhetimi up.32 d.17.07.14 ftese oferte 3228/1 dt.17.07.14 nj.fituesi 18.07.14 ft.228 dt.15.09.14 seri 729593 urdher 242 dt.15.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 77,500 2014-10-06 2014-10-07 52410120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, bileta udhetimi up.32 d.17.07.14 ftese oferte 3228/1 dt.17.07.14 nj.fituesi 18.07.14 ft.182 dt.22.07.14 seri 7269643
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA KULTUR.ARTISTIKE "JAN KUKUZELI" Tirane 280,000 2014-10-06 2014-10-06 52810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,40% paradhenie urdher 67 dt.20.03.14 pika 38 kont.2143 dt.12.05.14 ft.4 dt.17.09.14 seria 4805704 rap.perfundimtar 3474 dt.01.08.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 451,800 2014-10-06 2014-10-06 51210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pr. Fond i Perkthyesit letrar urdher 127/1dt.13.06.14 kont.2559/9; 2559/2; 2559/3 dt.03.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 29,700 2014-10-06 2014-10-06 53110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, tatim ne burim urdher 153 dt.30.06.14 pika 9 kont.3860 dt.29.08.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 135,000 2014-10-06 2014-10-06 51310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekti Fondi i perkthyesit letrar urdher 127/1 dt.13.06.14 kont.2559/6 dt.03.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 58,644 2014-10-06 2014-10-06 52210120012014 Posta dhe sherbimi korrier 1012001, MIN KLUTURES, pagese per posten muaji Shtator 2014, Fat 4010, dt 26.09.2014 nr seri 11520737
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTERSIG Tirane 35,250 2014-10-06 2014-10-06 52610120012014 Shpenzimet e siguracionit te mjeteve te transportit 1012001, MIN KLUTURES,sig.makine UP 34 dt.29.07.14 ftese oferte 3390/1 dt.29.07.14 nj.fituesi 30.07.14 ft.1074 dt.30.07.14 seri 14592282
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" Tirane 19,477,252 2014-10-06 2014-10-06 51910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, UP 200 dt.08.08.14 proc.1 dt.08.08.14 shpallje fituesi 3687 dt.14.08.14 kont.3705 dt.15.08.14 ft.51 dt.12.09.14 seri 13613304
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 166,000 2014-10-06 2014-10-06 51610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, tatim ne burim Projekt Fondi i perkthyesit letrar urdher 127/1 dt.13.06.14 kont.2559- 2559/10 dt.03.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 116,689 2014-10-06 2014-10-06 52310120012014 Paga baze 1012001, MIN KLUTURES, pagese per tel celular,eagle Gusht 2014, FT 01.09.14, nr klient C1008528
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSTITUTI I STUDIMEVE POLITIKE Tirane 300,000 2014-10-06 2014-10-06 52710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% likuidim urdher 153 dt.30.06.14 pika 6 kont.3755 dt.20.08.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,520 2014-10-06 2014-10-06 52110120012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012001, MIN KLUTURES,mirembajtje kondicionimi UP16 dt.03.04.14 ftese oferte 03.04.14 nj.fituesi ft.41 dt.18.09.14seri 11227341 kont.2046 dt06.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 81,000 2014-10-06 2014-10-06 51510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekti Fondi i perkthyesit letrar urdher 127/1 dt.13.06.14 kont.2559/7 dt.03.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" Tirane 20,017,248 2014-10-06 2014-10-06 51810120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, UP 200 dt.08.08.14 proc.1 dt.08.08.14 shpallje fituesi 3687 dt.14.08.14 kont.3705 dt.15.08.14 ft.50 dt.10.09.14 seri 13613303 marrje ne dorezim 10.09.14 fh 25 dt.10.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 360,000 2014-10-06 2014-10-06 51110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt Fondi i perkthyesit letrar urdher 127/1 dt.13.06.14 kont.2559; 2559/1 dt.03.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 267,300 2014-10-06 2014-10-06 53010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie sipas kont.3860 dt.29.08.14 urdher 153 dt.30.06.14 pika 9
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 205,200 2014-10-06 2014-10-06 51410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, fondi i perkthyesit kont.2559/4; 2559/10 dt.03.06.14 urdher 127/1 dt.13.06.14