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.
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    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) BLUEPIDAMNUS Tirane 220,000 2014-09-25 2014-09-26 49110120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KULTURES likuidim 60% "Vanja dhe Sonja dhe Masha dhe Spaik"urdher nr 153 dt 30.06.2014,kontrate nr 3796 dt 25.08.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2014-09-25 2014-09-26 48810120012014 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 186,148 2014-09-25 2014-09-26 48610120012014 Elektricitet 1012001 602 MIN KULTURES energji,kontrate TR1C110018053900,fat Gusht 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) O K T A P U S Tirane 117,324 2014-09-24 2014-09-25 48510120012014 Sherbime te sigurimit dhe ruajtjes 602 MIN KLUTURES sherbim roje,kontrate nr 2671 dt 11.06.2014 ne vazhdim,fat nr 2029 dt 29.07.2014,seri 13472109
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERCON Tirane 39,990 2014-09-24 2014-09-25 48110120012014 Udhetim jashte shtetit 602 MIN KLUTURES bileta,up nr 23 dt 10.06.2014,ftese per oferte dt 10.06.2014,njoftim dt 11.06.2014,fat nr 71 dt 12.06.2014,seri 09936871
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 112,140 2014-09-24 2014-09-25 48010120012014 Udhetim jashte shtetit 602 MIN KLUTURES bileta,up nr 24 dt 11.06.2014ftese per oferte dt 11.06.2014,njoftimdt 12.06.2014,fat nr 416 dt 12.06.2014,seri 6888838
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) O K T A P U S Tirane 179,895 2014-09-24 2014-09-25 48310120012014 Sherbime te sigurimit dhe ruajtjes 602 MIN KLUTURES sherbim roje,kontrate nr 2671 dt 11.06.2014 ne vazhdim,fat nr 2030 dt 29.07.2014,seri 13472110
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALVIEN ZELA Tirane 23,200 2014-09-24 2014-09-25 48210120012014 Pjese kembimi, goma dhe bateri 602 MIN KLUTURES riparim makine,pv emergjence dt 18.11.2013,miratim nga MIN FIN shkrese nr 11420/1 dt 15.09.2014fat nr 20 d t18.11.2013,seri 6583332
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 6,000 2014-09-24 2014-09-25 49010120012014 Shpenzime per te tjera materiale dhe sherbime operative 602 MIN KULTURES pashaporte sherbimi,urdher nr 199 dt 08.08.2014,fat nr serie 10249211330,V.K.M nr 335 dt 02.09.1997
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGI KONS Tirane 17,405,539 2014-09-22 2014-09-23 46910120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 231-466 MIN KLUTURES rikonstruksion muzeu historik,up nr 183 dt 30.07.2014,proc nr 1,2,3530 dt 30.07.2014,05.08.2014,njofti fit nr 3532 d t05.08.2014,kontrate nr 3534 d t05.08.2044,fat nr 161 d t31.08.2014,seri 13010015,situacion nr 1 dt 31
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2014-09-18 2014-09-19 47810120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, pjesmarrje ne kom. sipas VKM 418 dt.27.06.12 urdher 220 dt.04.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2014-09-18 2014-09-19 47910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pjesmarrje ne komision sipas VKM 418 dt.27.06.12 urdher 220 dt.04.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 9,000 2014-09-18 2014-09-19 47610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, pjesmarrje ne kom. sipas VKM 418 dt.27.06.12 urdher 220 dt.04.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 27,000 2014-09-18 2014-09-19 47710120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, pjesmarrje ne kom. sipas VKM 418 dt.27.06.12 urdher 220 dt.04.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-09-18 2014-09-19 47310120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, pjesmarrje ne kom. sipas VKM 877 dt.03.10.14 urdher 1164 dt.28.08.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KULTURE MEDIA ART/ KMA/ Tirane 744,000 2014-09-18 2014-09-18 47110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,60 % likuidim urdher 67 dt.20.03.14 pika 21 kont.2481 dt.02.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-09-18 2014-09-18 47410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, tatim sipas VKM 877 dt.03.10.14 urdher 1164 dt.28.08.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 7,000 2014-09-18 2014-09-18 47510120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, tatim sipas VKM 418 dt.27.06.12 urdher 220 dt.04.09.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 1,500 2014-09-18 2014-09-18 47210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.1 dt.08.03.14 seri 6905866 ft.31 dt.11.09.14 seria 6905839
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,966 2014-09-16 2014-09-17 46710120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, perkthim UP11/1 dt.17.01.14 kont.195 dt.17.01.14 pcv perkthimi 195/1 dt.20.01.14 urdher 106 dt.02.05.14 kont.2012 dt.02.05.14 pcv 2012/1 dt.05.05.14 listpagese shtator 2014