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.
    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) Sektori i tatimeve te tjera Tirane 428,806 2014-12-29 2014-12-29 90510120012014 Kontribute per sigurime shendetesore 1012001, MIN KLUTURES, tatim paga Detyrime te prapambetura Nentor 2013 Gusht-Shtator 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 89,038 2014-12-29 2014-12-29 92110120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, tatim ne burim vend gjyq Alma Baze
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIPTARJA.COM Tirane 5,000 2014-12-29 2014-12-29 918610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, njoftim ne gazete shkrese per lik.4484/1 dt.24.10.14 ft.694 dt.05.11.14 seri 18172657 kont.17 dt.03.11.14 pcv 24.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN UKU Tirane 6,500 2014-12-27 2014-12-29 90910120012014 Te tjera materiale dhe sherbime speciale 1012001, MIN KLUTURES, larje makine UP 13 dt.24.03.14 kont.25.03.14 ne vazhdim ft.10 dt.24.12.14 seri 7583961
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIPTARJA.COM Tirane 175,000 2014-12-29 2014-12-29 91910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Njoftim ne gazete,kont 45 dt 26.11.14,fat nr 753 dt 04.12.2014 sr 19256771
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 54,000 2014-12-29 2014-12-29 91510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001,MIN KLUTURES, projekt urdher 127/1 dt.13.06.14 kont.2559/7 dt.03.06.14 proc.dt.20.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 79,200 2014-12-29 2014-12-29 91310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001,MIN KLUTURES, projekt urdher 127/1 dt.13.06.14 kont.2559/3 dt.03.06.14 proc.dt.19.11.145.14 ft.01 dt.03.12.14 seri 5634056
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELDI QAFMOLLA Tirane 115,920 2014-12-29 2014-12-29 92310120012014 Kancelari 1012001,MIN KLUTURES, Materiale UP 49 dt.10.12.14 ftese oferte, fit.12.12.14 ft.1895 dt.15.12.14 seri 19203195 fh 48 dt.15.12.14 marrje ne dorezim 15.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 46,800 2014-12-29 2014-12-29 91410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001,MIN KLUTURES, projekt urdher 127/1 dt.13.06.14 kont.2559/10 dt.03.06.14 proc.dt.19.11.145.14 ft.01 dt.03.12.14 seri 5634056
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 302,916 2014-12-27 2014-12-29 91710120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Uekz.125 dt.27.04.2011 vendim gjykate apeli 9471 nr.8486 dt.16.11.2009
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALTIN SHASKA Tirane 45,000 2014-12-29 2014-12-29 78110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt urdher 214/1 dt.22.08.14 ft.13 dt.18.09.2014 seri 000972 kont.15.09.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BALKAN GESTOR Tirane 6,414,240 2014-12-27 2014-12-29 91110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.5409 dt.19.11.14 urdher min.321; 322 dt.11.11.14 VKm 596 dt.10.09.14 ft.1 dt.12.12.14 seri 1926251
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QEND. PER ZHVILLIM DHE DEMOKRAT.INSTITUC Tirane 203,200 2014-12-24 2014-12-26 88810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% lik.kont.2282 dt.20.05.14 ft.01 dt.19.12.14 seria 19294504 rap.monitorimi 5943 dt.19.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 571,050 2014-12-24 2014-12-26 90010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, urdher 180 dt.30.07.14 vend.kolegjiumi 3389/2 dt.08.10.14 uedher180.2 dt.10.10.14 4050Eur me kurs 141 Lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 134,937 2014-12-24 2014-12-26 90310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, urdher 234 dt.10.09.14 preventiv pika 2 kont.5271 dt.13.11.14 Dhjetor 2014 957Eur me kurs 141 Lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FOND.TRADITA POPULLORE Tirane 3,900,000 2014-12-24 2014-12-26 88910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie vendim kolegjumi 1 dt.11.11.14 urdher min.364 dt.04.12.14 kont.5700 dt.05.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GRAPHIC LINE - 01 Tirane 282,672 2014-12-24 2014-12-26 89010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, materiale urdher 207 dt.18.08.14 kont.3726/4 dt.19.08.14 Nentor 2014 ft.1216 dt.05.12.14 seri 18922751 fh 50 dt.15.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA "LEVIZJA MJAFT" Tirane 401,760 2014-12-24 2014-12-26 88710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, likuidim 40% kont.1431 dt.27.03.14 ft.08 dt.12.12.14 urdher 67 dt.20.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI "QENDRA M.A.M" Tirane 300,000 2014-12-24 2014-12-26 87510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt 40% kont.2208 dt.15.05.2014 urdher 67 dt.20.03.14 pika 43 ft.1 dt.30.11.14 seri 19003551 rap.final 5944 dt.19.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRIOT ZIFLA Tirane 109,200 2014-12-24 2014-12-26 89510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt urdher 207 dt.18.08.14 kont.3726/2 dt.19.08.14 pcv 10.12.14 ft.24 dt.15.12.14 seri 6968580