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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 493,447,679.00 913 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
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER ZHVILLIM E INICIATIVE SOCIALE Tirane 54,000 2014-09-16 2014-09-17 22410880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kontr 79/8 d 3/5/13,relacion 79/16 d 9/9/14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 25,200 2014-09-11 2014-09-12 46310120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KULTURES tatim ne burim likuidim 60% per projektin te gdhendim te ardhmen Simpoziom nderkl skulptures,kontrate nr 3807 dt 26.08.2014,urdher nr 153 dt 30.06.2014,mbajtur tatim burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 246,600 2014-09-11 2014-09-12 46110120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KULTURES likuidim 60% per projektin dritarja virtuale per artin dhe muziken e kryeqytetit,,kontrate nr 3872 dt 29.08.2014,urdher nr 153 dt 30.06.2014,mbajtur tatim burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 27,400 2014-09-11 2014-09-12 46210120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KULTURES tatim ne burim likuidim 60% per projektin dritarja virtuale per artin dhe muziken e kryeqytetit,,kontrate nr 3872 dt 29.08.2014,urdher nr 153 dt 30.06.2014,mbajtur tatim burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA AELFIOR Tirane 783,000 2014-09-11 2014-09-12 45910120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KULTURES likidim 60% per projekti Pianodrom
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 226,800 2014-09-11 2014-09-12 46010120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KULTURES likuidim 60% per projektin te gdhendim te ardhmen Simpoziom nderkl skulptures,kontrate nr 3807 dt 26.08.2014,urdher nr 153 dt 30.06.2014,mbajtur tatim burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "BROADWAY ALBANIA" Tirane 460,800 2014-09-09 2014-09-09 426101200120141 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
    Bashkia Shkoder (3333) PROJEKTI SHPRESA Shkoder 997,180 2014-09-09 2014-09-09 53021410012014 Te tjera transferta per institucionet jo-fitim prurese bashkia shkoder transferim fondi Projekti Shpresa
    Teatri Operas dhe Baletit (3535) ALTIN XHAKOLLARI Tirane 39,050 2014-09-05 2014-09-08 28310120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB roje private UP 75 dt.26.06.14 pcv 6 dt.26.06.14 ft.01 dt.27.06.14 serial 7418703 fh 75 dt.27.06.14
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Tirane 72,000 2014-09-05 2014-09-08 22110880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10%,vendim 2/4/13,kontr 74/6 d 22/4/13
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-09-08 2014-09-08 45710120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 60% tatim ne burim likuidim antologji e letersise per femije,urdher 153 dt.30.06.14 kont.3116 dt.29.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 108,000 2014-09-08 2014-09-08 45610120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 60% likuidim antologji e letersise per femije,urdher 153 dt.30.06.14 kont.3116 dt.29.07.14
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. "PER GRATE DHE FEMIJET" Tirane 45,000 2014-09-05 2014-09-08 22010880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 10%,vendim 2/4/13,kontr 62/4 d 18/4/13
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 10,080 2014-09-05 2014-09-05 44810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projektin urdher 153 dt.30.06.14 pika 13 kont.3727 dt.19.08.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 207,900 2014-09-05 2014-09-05 45410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% likuidim urdher 153 dt.30.06.14 pika 23 kont.3209 dt.15.07.14
    Komiteti Shteteror i Kulteve (3535) ARQIDIOQEZA METROPOLITANE TIRANE -DURRES Tirane 2,156,000 2014-09-04 2014-09-05 11110251152014 Te tjera transferta per institucionet jo-fitim prurese KOMITETI SHTETEROR I KULTEVE transferte komunteti vkm-ja 02.04.2014 sh 4.9.2014
    Komiteti Shteteror i Kulteve (3535) KOMUNITETI BEKTASHIAN Tirane 2,255,000 2014-09-04 2014-09-05 11210251152014 Te tjera transferta per institucionet jo-fitim prurese KOMITETI SHTETEROR I KULTEVE transferte komunteti bektashian vkm 194 dt 02.04.14 ligji 10140 dt 15.05.09 urdher 4.9.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 23,100 2014-09-05 2014-09-05 45510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projektin urdher 153 dt.30.06.14 pika 23 kont.3209 dt.15.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 189,000 2014-09-05 2014-09-05 44910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik 60% urdher 153 dt.30.06.14 pika 7 kont.3307 dt.23.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 90,720 2014-09-05 2014-09-05 44710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% projekt urdher 153 dt.30.06.14 pika 13 kont.3227 dt.19.08.2014