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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    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
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 243,000 2014-09-05 2014-09-05 45210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60 % projekt urdher 153 dt.30.06.14 piak 35 kont.3674 dt.13.08.2014
    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) 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
    Teatri Operas dhe Baletit (3535) MAJLIND LAMÇE Tirane 20,400 2014-09-05 2014-09-05 28510120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB SHP.TAXI UP.110 FTESE OFERTE 10.04.14 PCV 10.04.14 FT.33 DT.02.07.14 SERI 5267534 NJ.FIT.21.04.14 KONT.22.04.14
    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
    Komiteti Shteteror i Kulteve (3535) KISHA ORTH AUTO E SHQIPERISE Tirane 2,156,000 2014-09-04 2014-09-05 11010251152014 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 04.09.2014
    Komiteti Shteteror i Kulteve (3535) KOMUNITETI MYSLYMAN SHQIPATAR Tirane 2,618,000 2014-09-04 2014-09-05 10910251152014 Te tjera transferta per institucionet jo-fitim prurese KOMITETI SHTETEROR I KULTEVE transfertei vkm 194 dt 02.04.14 ligji 10140 dt 15.05.09 urdher 587 dt 04.9.2014
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "MIQTE E MUZIKES" Tirane 70,000 2014-09-03 2014-09-03 21310880012014 Te tjera transferta per institucionet jo-fitim prurese 604,Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kontr 102/5 d 24/4/13
    Mbeshtetje per Shoqerine Civile (3535) EPOKA E RE Tirane 72,000 2014-09-03 2014-09-03 21810880012014 Te tjera transferta per institucionet jo-fitim prurese 604,Agjen per mbesh e shoq civile disbursime 10% v bordi 2.4.13 kontr 77/4 d 22/4/13
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-09-02 2014-09-02 10610120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 602 TATIM I HONORARIT up 50 dt.08.05.14
    Mbeshtetje per Shoqerine Civile (3535) ALBANIA ART INSTITUTE Tirane 72,000 2014-09-02 2014-09-02 21710880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile ,disbursim 10%,vendim bordi 26/4/11,kontr 117 d 5/5/11,
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 4,500 2014-09-01 2014-09-01 10410120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 600 honorarwe pcv 358 dt.30.05.14 kont.299&300 dt.07.05.14 kont.360 dt.02.06.14 pcv12.04.14 urdher i brendshem 301 dt.085.05.14 & 366 dt.04.06.14
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 500 2014-09-01 2014-09-01 10510120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 600 tatim mbi honorare pcv 358 dt.330.05.14 kont.299 & 300 dt.07.05.14 kont.360 dt.02.06.14 urdher i brendshem 301 dt.08.05.14 & 366 dt.04.06.14
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "DORA E PAJTIMIT"(DEP) Tirane 700,000 2014-08-28 2014-08-29 19310880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 21.07.2014 NR PROT 172/1 KONTRATE 42 DT 28.08.2014
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA E GAZETAREVE PROFESIONISTE FIER Tirane 350,000 2014-08-28 2014-08-29 19210880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 21.07.2014 k 29 dt 31.07.2014
    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
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 71,520 2014-08-18 2014-08-18 41510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt 21 Maj urdher 115 dt.16.056.14 pcv 20.05.14 bordero Gusht 2014 raport final 2525 dt.03.06.14 pcv 20.05.14 ft.15 dt.20.05.14