Treasury Transactions

Treasury Branch:

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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
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  • Supplier 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)
    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) BANKA CREDINS Tirane 1,314,250 2014-08-01 2014-08-04 36010120012014 Paga baze 1012001, MIN KULTURES, pagat korrik 2014, numri plan 75 fakt 62, 2 me kontrate , liste pages
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,652 2014-08-01 2014-08-04 36210120012014 Paga baze 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 KOMBETARE TREGTARE Tirane 198,705 2014-08-01 2014-08-04 36710120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, liste pritje shkrese 6481 dt.06.01.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 221,421 2014-08-01 2014-08-04 36810120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, punonjes ne liste pritje shkrese 6481 dt.06.01.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 557,332 2014-08-01 2014-08-04 36310120012014 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) INSTI.ADRIAPOL-SMART AND CREATIVE DEV Tirane 450,000 2014-07-31 2014-08-01 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) BANKA E TIRANES Tirane 81,854 2014-08-01 2014-08-01 36510120012014 Paga baze 1012001, MIN KULTURES, pagat korrik 2014, numri plan 75 fakt 62, 2 me kontrate , liste pages
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRS ART,KULTURE, INTEGRIM, Tirane 393,000 2014-07-31 2014-08-01 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) SHOQATA BROADWAY ALBANIA Tirane 460,800 2014-07-31 2014-08-01 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) BANKA KOMBETARE TREGTARE Tirane 264,600 2014-07-30 2014-07-31 35210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt 60% urdher 153 dt.30.06.14 ko0nt.3274 dt.22.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARTLINK Tirane 300,000 2014-07-30 2014-07-31 35710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,projekt 60% urdher 153 dt.30.06.2014 pika 29 kont.3192 dt.15.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 27,355,416 2014-07-30 2014-07-31 35910120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Swhpenzime gjyqesore Krenar Bizhga vendim gjykate 5548 dt.23.06.2009 vensim i gjykates se apelit 438 dt.23.02.2011 urdher min.177 dt.29.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PERLA / ELBASAN Tirane 238,200 2014-07-30 2014-07-31 34110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, ceremoni varrimi Ekrem Vlorsa Urdher 77 dt.28.03.2014; pcv emergjence 03.047.14 ft.51 dt.03.04.14 serial 14522353
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI "DRITAN HOXHA" Tirane 600,000 2014-07-30 2014-07-31 35510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,projekt 60% urdher 153 dt.30.06.2014 pika 30 kont.3190 dt.15.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 29,400 2014-07-30 2014-07-31 35810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim ne burim per projektin Gaqo Cako urdher 153 kont.3274 dt.22.07.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ART KONTAKT Tirane 380,000 2014-07-21 2014-07-21 33310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% PARADHENIE URDHER 67 DT.20.03.14 PIKA 29 KONT.1969 DT.30.04.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 4,880 2014-07-21 2014-07-21 34510120012014 Udhetim i brendshem 1012001, MIN KLUTURES, Dieta listpagesa Korrik 2014 shkresa 2253/1 dt.16.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-07-21 2014-07-21 34610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Pjesmarrje ne kom listpagese kORRIK 2014 VKM 877 dt.03.10.14 shkresa 780 dt.30.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "ART-IM-PULSE" Tirane 216,000 2014-07-18 2014-07-21 31810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% PARADHENIE uRDHER 67 DT.20.03.14 pika 34 kont.1968 dt.30.04.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 102,960 2014-07-18 2014-07-21 33510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% LIKUIDIM URDHER 67 DT.20.03.14 PIKA 9 KONT.1462 DT.28.03.14LISTPAGESE KORRIK 2014