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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,060 2014-09-05 2014-09-05 44010120012014 Uje 1012001, MIN KLUTURES, uje Korrik 2014, fature dt.23.07.14, kontrate 159768-1
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 21,000 2014-09-05 2014-09-05 45010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projektin urdher 153 dt.30.06.14 pika 7 kont.3307 dt.23.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 84,617 2014-09-05 2014-09-05 45110120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese per tel celular,eagle korrik 2014, FT 1.8.14, nr klient C1008528
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNIVERSITETI "POLIS" Tirane 180,000 2014-09-05 2014-09-05 44610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% likuidi urdher 67 dt.20.03.14 kont.2804 dt.17.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 44,094 2014-09-05 2014-09-05 44110120012014 Posta dhe sherbimi korrier 1012001, MIN KLUTURES, pagese per posten muaji Gusht 2014, Fat 3641, dt 26.8.14 nr seri 11520887
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 27,000 2014-09-05 2014-09-05 45310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projektin urdher 153 dt.30.06.14 pika 35 kont.3674 dt.13.08.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,315,118 2014-09-02 2014-09-02 43010120012014 Shtese page per vjetersi ne pune 1012001, MIN KULTURES, pagat gusht 2014, numri plan 75 fakt 62, 2 me kontrate , liste pages
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 574,425 2014-09-02 2014-09-02 43310120012014 Shtese page per funksionin 1012001, MIN KLUTURES paga gusht 2014 plan 75 faskt 62 , 2 me kont
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,221,309 2014-09-02 2014-09-02 43110120012014 Raporte mjeksore te paguara nga punedhenesi 1012001, MIN KULTURES, pagat gusht 2014, numri plan 75 fakt 62, 2 me kontrate , liste pages
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 336,000 2014-09-02 2014-09-02 43610120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, Shkrese 6481 dt.06.01.14 punonjes ne liste pritje Gusht 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 580,224 2014-09-02 2014-09-02 43410120012014 Shtese page per funksionin 1012001, MIN KULTURES, pagat gusht 2014, numri plan 75 fakt 62, 2 me kontrate , liste pages
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 187,866 2014-09-02 2014-09-02 43210120012014 Paga baze 1012001, MIN KLUTURES, paga Gusht 2014 plan 75 fakt 62 2 me kont
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 81,854 2014-09-02 2014-09-02 43510120012014 Paga baze 1012001, MIN KULTURES, pagat Gusht 2014, numri plan 75 fakt 62, 2 me kontrate , liste pages
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 228,927 2014-09-02 2014-09-02 43810120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, Shkrese 6481 dt.06.01.14 punonjes ne liste pritje Gusht 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 198,563 2014-09-02 2014-09-02 43710120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, Shkrese 6481 dt.06.01.14 punonjes ne liste pritje Gusht 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 329,280 2014-08-21 2014-08-22 42910120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, udhetim jashte vendit aut.3747 dt.20.08.2014 aut.3747/1 dt.20.08.2014 terheqje 2352*140 Lek =329.280 Lek me kurs dt.21.08.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA BROADWAY ALBANIA Tirane 460,800 2014-08-21 2014-08-21 426110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% LIKUIDIM PROJEKTI URDHER 153 DT.30.06.14 PIKA 17 KONT.3275 DT.22.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA BROADWAY ALBANIA Tirane 460,800 2014-08-18 2014-08-20 42610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% LIKUIDIM PROJEKTI URDHER 153 DT.30.06.14 PIKA 17 KONT.3275 DT.22.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ "TIRANA ART LAB" Tirane 530,000 2014-08-18 2014-08-19 42510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% LIK PROJEKTI URDHER 153 DT.30.06.14 PIKA 22 KONT.3308 DT.23.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA BROADWAY ALBANIA Tirane 460,800 2014-08-18 2014-08-19 42610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% LIKUIDIM PROJEKTI URDHER 153 DT.30.06.14 PIKA 17 KONT.3275 DT.22.07.14