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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    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) Sektori i tatimeve te tjera Tirane 9,600 2014-08-18 2014-08-18 42010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projektin, LPag gusht2014, urdher 67 dt.20.03.14 pika 6 kont.2142 dt.12.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 27,000 2014-08-18 2014-08-18 40810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt dita nderkombetare 21 Qershor urdher 151 dt.19.06.14 urdher 151/1 dt.20.06.14 bordero Gusht 2014 kont.shertbimi 08.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CIOFF Tirane 268,000 2014-08-14 2014-08-14 39510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% i mbetur i projektit urdher 67 dt.20.03.14 pik 15 KONT.2279 DT.19.05.14 FT.35 DT.30.06.14 SERIAL 000113 RAPORT FINAL 2991 DT.03.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-08-14 2014-08-14 39610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projektin, urdher 67 dt.20.03.14pika 15 kont.2279 dt.19.05.14 ft.35 dt.30.06.14 seril 000113 raport final 2991 dt.03.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ."ARTISTET INTERPRETE " Tirane 322,200 2014-08-14 2014-08-14 39710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% I FUNDIT urdher 67 dt.20.03.14 pika 42 kont.2210 dt.15.05.14 ft.38 dt.08.08.14 serial 0004349 raport final 3114 dt.09.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 64,000 2014-08-14 2014-08-14 40010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projektin, urdher 67 dt.20.03.14 pika 10 kont.2141 dt.12.05.14 ft.1 dt.14.07.14 serial 1108851 raport final 3239 dt.18.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 69,400 2014-08-14 2014-08-14 39810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projektin, urdher 67 dt.20.03.14pika 42 kont.2210 dt.15.05.14 ft.38 dt.08.08.2014 seril 0004349 raport final 3114 dt.09.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA NAM Tirane 216,000 2014-08-14 2014-08-14 39910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% i mbetur i projektit urdher 67 dt.20.03.14 pik 10 KONT.2141 DT.112.05.2014 FT.01 DT.14.07.14 SERIAL 1108851 RAPORT FINAL 3239 DT.18.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT OFFICE SHA Tirane 1,399,548 2014-08-14 2014-08-14 40310120012014 Materiale per funksionimin e pajisjeve te zyres 1012001, MIN KLUTURES,blerje tonera U.Prok.11 dt.05.03.2014 aut.lidhje kont.114 dt.12.05.14 kont.2602 dt.05.06.14 ft.119795749 dt.11.07.14 fh 17 dt.11.07.14 akr marrje ne dorezim 11.07.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHPIRTI ARTISTIK I SHKODRES Tirane 289,500 2014-08-11 2014-08-12 39210120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KULTURES 40% ''Festivali mbarekombetar per femijet Shkoder'' urdher nr 67 dt 20.03.2014,kontrate 2209 d t15.05.2014,fat nr 11 dt 27.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI SHA Tirane 2,692,492 2014-08-11 2014-08-12 38710120012014 Karburant dhe vaj 602 MIN KULTURES karburant,up nr 4/3 dt 19.02.2014,njoftim fituesi nr 4/10 dt 14.05.2014,autorizim lidhjr kontrate nr 4/11 dt 16.05.2014,kontrate nr 2496 dt 02.06.2014,fat nr 47 dt 03.06.2014,seri 14808547,fh nr 15 dt 03.06.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALB EMILJA Tirane 146,400 2014-08-11 2014-08-12 38810120012014 Materiale per funksionimin e pajisjeve te zyres 602 MIN KULTURES blerje tonera,up nr 123 dt 20.05.2014,shpallje fit nr 1362/3 dt 23.05.2014,njofti nr 2362/4 dt 23.05.2014,fat nr 76 dt 26.06.2014,seri 12793276,fh nr 16 dt 26.06.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN UKU Tirane 10,000 2014-08-11 2014-08-12 38910120012014 Shpenzime te tjera transporti 602 MIN KULTURES larje makine,up nr 13 dt 24.03.2014,ftese per oferte dt 24.03.2014,fat nr 5 dt 01.08.2014,seri 6583273
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,520 2014-08-08 2014-08-11 38610120012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 603 MIN KLUTURES mirembajtje,up nr 16 dt 03.04.2014,ftese per ofete dt 03.04.2014,kontrtae nr 2046 dt 06.05.2014,fat nr 22 dt 14.07.2014,seri 11227322
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 73,500 2014-08-11 2014-08-11 39110120012014 Udhetim i brendshem 602 MIN KULTURES dieta,autorizim nr 3197,3246,3246/1 dt 15.07.2014-18.07.2014,liste pagesa Gusht 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COFFEE CLUB Tirane 37,500 2014-08-08 2014-08-11 38510120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, PRITJE DELEGACIONI(KAFE) UP 2 dt.20.01.14 ftese per oferte 21.01.14 kont.727 dt.14.02.14 ft.1110 dt.14.02.14 fh 4 dt.14.02.14 pcv marrje dorezim 14.02.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA "FEMIJET SOT" Tirane 445,000 2014-08-08 2014-08-11 37710120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 60% per "Artiste dhe humaniste Klodiana Thartori qen femije sot"urdher nr 153 dt 30.06.2014,kontrate nr 3466 dt 01.08.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 96,500 2014-08-11 2014-08-11 39310120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KULTURES tatim ne burim''Festivali mbarekombetar per femijet Shkoder''
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 38,500 2014-08-11 2014-08-11 39010120012014 Udhetim i brendshem 602 MIN KULTURES dieta,autorizim nr 3197,3246,3246/1 dt 15.07.2014-18.07.2014,liste pagesa Gusht 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COFFEE CLUB Tirane 255,000 2014-08-08 2014-08-11 38410120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, PRITJE DELEGACIONI(KAFE) UP 2 dt.20.01.14 ftese per oferte 21.01.14 kont.727 dt.14.02.14 ft.1637 dt.25.03.2014 fh 6 dt.25.03.14 pcv marrje dorezim 25.03.2014