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) BANKA CREDINS Tirane 261,000 2014-10-06 2014-10-06 51010120012014 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; 2559/5 dt.03.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) O K T A P U S Tirane 179,895 2014-10-06 2014-10-06 52010120012014 Sherbime te sigurimit dhe ruajtjes 1012001, MIN KLUTURES,Sherbim roje UP.01dt.03.03.14 kont.2671 ne vazhdim dt.11.06.14 ft.2208 dt.30.09.14 seri 13472288
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 7,770,863 2014-10-02 2014-10-02 51710120012014 Organizatat nderkombetare te tjera 1012001, MIN KLUTURES, urdher 219 dt.03.09.14 draft marveshje 3119 dt.09.07.14 55.000E me kurs 1 Eur=141 Lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 81,854 2014-10-01 2014-10-01 50610120012014 Shtese page per funksionin 1012001, MIN KULTURES, pagat Shtator 2014, numri plan 75 fakt 63, 2 me kontrate , liste pages
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,182,720 2014-10-01 2014-10-01 50210120012014 Shtese page per vjetersi ne pune 1012001, MIN KULTURES, Paga Shtator 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,312,577 2014-10-01 2014-10-01 50110120012014 Shtese page per funksionin 1012001, MIN KULTURES, Paga Shtator 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 614,027 2014-10-01 2014-10-01 50410120012014 Shtese page per funksionin 1012001, MIN KULTURES, Shtator 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 187,025 2014-10-01 2014-10-01 50310120012014 Paga baze 1012001, MIN KLUTURES, paga Shtator 2014 plan 75 fakt 63 2 me kont
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 569,642 2014-10-01 2014-10-01 50510120012014 Shtese page per veshtiresi dhe rreziqe 1012001, MIN KULTURES, pagat shtator 2014, numri plan 75 fakt 63, 2 me kontrate , liste pages
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ. " SYRI BLU " Tirane 168,000 2014-09-29 2014-09-30 49910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% PARADHENIE urdher 67 dt.20.03.14 pika 1 kont.1971 dt.30.04.14 ft.23 dt.28.07.14 seri 6474578
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-09-29 2014-09-30 50010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim per projekr urdher 67 dt.20.03.14 pika 1 kont.indiiduale 1971 dt.30.04.14 ft.23 dt.28.07.14 seri 6474578
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 37,962 2014-09-29 2014-09-30 49610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, PROJEKTI HERA E pARE URDHER 103 DT.15.04.14 KONT.INDIVIDUALE 05.05.14 RAPORT FINAL 2270 DT.07.05.14 LISTPAGESE sHTATOR 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 37,962 2014-09-29 2014-09-30 49710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt Hera pARE URDHER 10 DT.15.04.14 KONT.IDIVIDUALE 05.05.14 RAPORT FINAL 2270 DT.07.05.14 LISTPAGESE sHTATOR 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 8,436 2014-09-29 2014-09-30 49810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim per projekr urdher 103 dt.15.04.14 kont.indiiduale dt.05.05.14 raport final 2270 dt.07.05.14 listpagese Shtator 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MANJOLA AFEZOLLI Tirane 228,000 2014-09-26 2014-09-26 49510120012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MIN KULTURES sherbime,up nr 33 d t24.07.2014,ftese per oferte dt 24.07.2014,njofti fit dt 25.07.2014,kontrate dt 24.07.2014,fat nr 30 dt 12.08.2014,seri 36882390
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSTI.ADRIAPOL-SMART AND CREATIVE DEV Tirane 450,000 2014-09-25 2014-09-26 49310120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KULTURES likuidim 60% "CREAVITY.AL.PLATFORMA. EQYTETIT ARTISTIK VIRTUAK"urdher nr 153 dt 30.06.02014,kontrate nr 3199 dt 15.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MERIDIANA TRAVEL TOUR Tirane 478,800 2014-09-26 2014-09-26 49410120012014 Shpenzime per qiramarrje mjetesh transporti 602 MIN KULTURES makina me qera,up nr 37 dt 11.09.2014,ftese per oferte dt 11.09.2014,njodri fit d t16.09.2014,kontrate dt 16.09.2014,fat nr 1208 dt 18.09.2014,seri 16458950
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DURRES BEAUTY Tirane 370,000 2014-09-25 2014-09-26 49210120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KULTURES likuidim 60% "Albania Dance Meeting Festival"urdher nr 67 dt 20.03.2014,kontrate nr 2311 dt 22.05.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2014-09-25 2014-09-26 48710120012014 Udhetim i brendshem 602 MIN KULTURES dieta,liste Shtator 2014,shkrese nr 3559 dt 06.08.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 4,000 2014-09-25 2014-09-26 48910120012014 Udhetim i brendshem 602 MIN KULTURES dieta,liste Shtator 2014,shkrese nr 3559 dt 06.08.2014