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

  • Institution List
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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)
    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) LOGOPEDISTET SHQIPTAR Tirane 490,000 2014-08-14 2014-08-15 17510880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 d 21/7/14,kontr 15 d 29/7/14
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PRENTICE LEARNING CENTER Tirane 1,680,000 2014-08-12 2014-08-14 16010880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% NENDIM BORD 21/7/14 NR 172/1,KONTR 2 D 25/7/14
    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
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "VOLART PRODUCTION" Tirane 1,260,000 2014-08-12 2014-08-12 19110880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% NENDIM BORD 21/7/14,KONTR 41 D 11/8/14
    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
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PRENTICE LEARNING CENTER Tirane 1,680,000 2014-08-12 2014-08-12 16010880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% NENDIM BORD 21/7/14 NR 172/1,KONTR 2 D 25/7/14
    Qendra Ekonomike Kultures (3333) SHOQ. " SYRI BLU " Shkoder 295,000 2014-08-11 2014-08-12 15221410132014 Te tjera transferta per institucionet jo-fitim prurese 2141013 dega ekonomike kultures likuj fat nr 6474573 DT 25.07.2014
    Mbeshtetje per Shoqerine Civile (3535) SHOQ. BORSHI Tirane 490,000 2014-08-08 2014-08-11 19010880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 13 D 29/7/14
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL Tirane 700,000 2014-08-08 2014-08-11 18910880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 40 D 1/8/14
    Bashkia Korce (1515) MISIONI EMANUEL Korçe 225,135 2014-08-08 2014-08-11 46021220012014 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE ZBATIM PROJ FUQIZIMI I FEMIJEVE ROME ,QENDRA DITORE PER MOSHEN E TRETE
    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''
    Mbeshtetje per Shoqerine Civile (3535) Q.SH. DREJTAVE NJERIUT Tirane 840,000 2014-08-08 2014-08-11 18810880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 11 D 29/7/14
    Mbeshtetje per Shoqerine Civile (3535) "S.O.S" Tirane 910,000 2014-08-08 2014-08-11 18710880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 39 D 1/8/14
    Mbeshtetje per Shoqerine Civile (3535) KULTURE MEDIA ART/ KMA/ Tirane 1,680,000 2014-08-08 2014-08-11 18610880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 38 D 1/8/14