Treasury Transactions

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) PRO CREDIT BANK Tirane 270,000 2014-08-07 2014-08-08 38110120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 60% per "Zarabanda Plus" urdher nr 153 dt 30.06.2014,kontrate 3410 dt 30.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANIA ART INSTITUTE Tirane 738,000 2014-08-07 2014-08-08 37610120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 60% per "Edicioni i 12-te Tirana Internacional Film Festival" urdher nr 67 dt 20.03.2014,kontrate 1970 dt 30.04.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 7,707,329 2014-08-08 2014-08-08 38810120012014 Sherbimet bankare 604 MIN KLUTURES 54900 euro 140 transferteper qera salle te bienales se arkitektures,V.K.M nr 213 d t09.04.2014,urdher nr 80/1 d t17.04.2014,ven nr 122/1 dt 04.04.2014,kontrate dt 22.04.2014,fat nr 140096/amm dt 30.06.2014pv dt 04.04.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EPER CENTER Tirane 264,000 2014-08-07 2014-08-08 37810120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 60% per "arti nepermjet riciklimit" urdher nr 153 dt 30.06.2014,kontrate 3412 dt 30.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DELTA PUBLICITY Tirane 513,000 2014-08-07 2014-08-08 37910120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 60% per "Kerkim per shpern inf mbi treg kul med" urdher nr 153 dt 30.06.2014,kontrate 3412 dt 30.04.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 49,000 2014-08-06 2014-08-07 37210120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, tatim ne burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 83,600 2014-08-06 2014-08-07 37110120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 40% per "Dok mbi historikun e muzikes Rock" urdher nr 67 dt 20.03.2014,kontrate 1349 dt 21.03.2014,liste pagese Gusht 2014,rap final dt 02.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 34,500 2014-08-06 2014-08-07 37410120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, tatim ne burim 40% per "Festivali nderkombetar i kitares tirane" urdher nr 67 dt 20.03.2014,kontrate 1965 dt 30.04.2014,fat nr 12 dt 26.06.2014,seri 6590658,raport final nr 3017 dt 04.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GUITAR FOUNDATION OF ALBANIA Tirane 173,500 2014-08-06 2014-08-07 37310120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 40% per "Festivali nderkombetar i kitares tirane" urdher nr 67 dt 20.03.2014,kontrate 1965 dt 30.04.2014,fat nr 12 dt 26.06.2014,seri 6590658,raport final nr 3017 dt 04.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EKO-TURISTIKE Tirane 184,000 2014-08-06 2014-08-07 37510120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 40% per "Festivali nderkombetar i instrumentisteve te vegjel" urdher nr 67 dt 20.03.2014,kontrate 2204 dt 14.05.2014,fat nr 2 dt 25.05.2014,seri 6590658,raport final nr 150 dt 28.05.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 37,998 2014-08-07 2014-08-07 38310120012014 Posta dhe sherbimi korrier 602 MIN KLUTURES, posta,fat nr 3312 dt 26.07.2014,seri 12590640
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 86,108 2014-08-07 2014-08-07 38210120012014 Sherbime telefonike 600-602-606 MIN KLUTURES telefon,kod iC1008528
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "SHOQERIA E LIBRIT SHQIP" Tirane 758,786 2014-08-04 2014-08-05 36910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KULTURES, pagese proj 40% urdher tit 67 dt 20.03.14 proj festiv librit dhe artit 2014, kontrtae nr 2279 dt 19.05.14, pika 15 TR, RAPORT DREJT 1932 DT 29.4.14, FT 60 seri 14702260
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRS ART,KULTURE, INTEGRIM, Tirane 393,000 2014-07-31 2014-08-05 35410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% PROJEKT URDHER 153 DT.30.06.2014 KONT.3193 DT.15.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSTI.ADRIAPOL-SMART AND CREATIVE DEV Tirane 450,000 2014-07-31 2014-08-05 35610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% PROJEKT URDHER 153 DT.30.06.2014 PIKA 8 KONT.3199 DT.15.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA BROADWAY ALBANIA Tirane 460,800 2014-07-31 2014-08-05 35310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% PROJEKT URDHER 153 DT.30.06.14 PIKA 17 KONT.3275 DT.22.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) A.C.S. & M.I. Tirane 147,000 2014-08-04 2014-08-05 37010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KULTURES, pagese proj 40% urdher tit 67 dt 20.03.14 proj festivali klarinetes 2014, kontrate nr 2206 dt 15.05.14, pika 37 TR, RAPORT DREJT 2970 DT 01.7.14 FT 37 seri 3459422
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,219,105 2014-08-01 2014-08-04 36110120012014 Shtese page per funksionin 1012001, MIN KULTURES, pagat korrik 2014, numri plan 75 fakt 62, 2 me kontrate , liste pages
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 579,916 2014-08-01 2014-08-04 36410120012014 Shtese page per vjetersi ne pune 1012001, MIN KULTURES, pagat korrik 2014, numri plan 75 fakt 62, 2 me kontrate , liste pages
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 336,000 2014-08-01 2014-08-04 36610120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, pagat korrik 2014, liste pritje shkrese 6481 dt.06.01.14