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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Instituti i Monumenteve te Kultures (3535) All All 46,429,407.00 268 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
    Instituti i Monumenteve te Kultures (3535) PLANET TRAVEL & TOURS Tirane 100,100 2014-12-05 2014-12-09 26510120602014 Udhetim jashte shtetit 1012060, IMK,bilete avioni,up nr 1720 dt 04.11.2014 njof fit 05.11.2014 fat nr 27.11.2014 sr 6932731
    Instituti i Monumenteve te Kultures (3535) POSTA SHQIPTARE SH.A Tirane 12,216 2014-12-05 2014-12-09 17810120602014 Posta dhe sherbimi korrier 1012060, IMK,posta fat nr 4723 dt 26.11.2014 sr 16483000
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 1,571,839 2014-12-01 2014-12-02 26310120602014 Shtese page per funksionin 1012060, IMK, Paga nentor 2014 plan 42fakt 42
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 440,126 2014-12-01 2014-12-01 26410120602014 Shtese page per veshtiresi dhe rreziqe 1012060, IMK, Paga nentor 2014 plan 42 fakt 42
    Instituti i Monumenteve te Kultures (3535) BRILLANT LINE Tirane 28,200 2014-11-26 2014-11-27 25710120602014 Pjese kembimi, goma dhe bateri MK 1012060, IMK, Nderrim filtra goma te reja UP 1793 dt.13.11.14 ftese oferte 17.11.14 nj.fituesi 17.11.14 ft.224 dt.20.11.14 seri 16307534 pcv marrje ne dorezim 20.11.14
    Instituti i Monumenteve te Kultures (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 49,912 2014-11-26 2014-11-27 25610120602014 Elektricitet 1012060 1012060, IMK,pagese energji,fat nr 617931442 dt 12.10.2014 kodi TR2P020059188186
    Instituti i Monumenteve te Kultures (3535) STUDIO PERMBARIMORE L.D.C. Tirane 41,126 2014-11-26 2014-11-27 26210120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MK 1012060, IMK, Detyrim per vendime gjyqesore Robert Trushaj t6.05.02.14 udhezimi nr.5 dt.27.02.14 vendimi 7 dt.22.05.14 perfundimtar vendim gjyqesor 628 dt.20.03.12
    Instituti i Monumenteve te Kultures (3535) UNION BANK SHA Tirane 932,153 2014-11-26 2014-11-27 25910120602014 Udhetim i brendshem MK 1012060, IMK, Pagee diet ushqimore per studente kont.1718 dt.01.11.14 kont.1872; 1872/1 ; 1872/2; 1873/3; 1874/47; 1872/5; 1872/6; 1872/7; 1872/8; 1872/9 dt.25.11.14
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 62,190 2014-11-26 2014-11-27 25510120602014 Te tjera transferta tek individet 1012060, IMK,pagese shperblim per dalje ne pension,listpagese,shkrese nr 4124/3 dt 04.11.2014 urdher nr 1869 dt 24.11.2014
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 82,418 2014-11-26 2014-11-27 26010120602014 Udhetim jashte shtetit 1012060, IMK, terheqje valute 580Eur*142.1 Lek =82418 Lek me kursin e dites 26.11.14 urdher 1681/1 dt.28.10.14 shkrese miratimi 4946/1 dt.05.11.14
    Instituti i Monumenteve te Kultures (3535) STUDIO PERMBARIMORE L.D.C. Tirane 31,593 2014-11-26 2014-11-27 26110120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MK 1012060, IMK, Detyrim per vendime gjyqesore Andrieta Llanaj VKM 50 dt.05.02.14 udhezimi nr.5 dt.27.02.14 venimi 7 dt.22.05.14 vendim gjyqesore 2357 dt.09.11.11
    Instituti i Monumenteve te Kultures (3535) INFOSOFT OFFICE SHA Tirane 153,600 2014-11-20 2014-11-20 25010120602014 Kancelari MK 1012060, IMK, Blerje kancelari UP1692 dt.30.10.14 nj.fituesi 03.11.14 pcv 1692/2 dt.04.11.14 nj.fituesi 04.11.14 pcv 1692/3 dt.05.11.14 nj.fituesi 1704/2 dt.05.11.14 ft.119804633 dt.05.11.14 fh 13 dt.05.11.14 pcv 05.11.14
    Instituti i Monumenteve te Kultures (3535) GRAPHIC LINE - 01 Tirane 3,960 2014-11-20 2014-11-20 25210120602014 Te tjera materiale dhe sherbime speciale 1012060, IMK, Printim licensash me ngjyre,up nr 1622 dt 17.10.2014,pv dt 17.10.2014 fat nr 1191 dt 13.11.2014 sr 16342176,pv marrje ne dorezim dt 13.11.2014
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 2,100 2014-11-20 2014-11-20 24910120602014 Udhetim i brendshem 1012060, IMK, dieta list pagesa e dietave urdher 160 dt.28.10.14 ; 161 dt.30.10.14
    Instituti i Monumenteve te Kultures (3535) SINTEZA CO Tirane 272,400 2014-11-20 2014-11-20 25310120602014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060, IMK, Riparim pajisjesh teknologjike,up 1773 dt 12.11.2014,fto dt 13.11.2014,njof fit 1802 dt 14.11.2014,fat nr 2127 dt 17.11.2014 sr 13681827
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 35,480 2014-11-20 2014-11-20 24810120602014 Udhetim i brendshem 1012060, IMK, Dieta urdher 1715 dt.04.11.14 shkrese 1716 dt.04.11.14 miratim 5139/1 dt.18.11.14 urdher 159 dt.24.10.14 urdher 160 dt.28.10.14 ; 161 dt.30.10.14
    Instituti i Monumenteve te Kultures (3535) ALBTELEKOM SH.A. Tirane 3,840 2014-11-20 2014-11-20 24710120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI Tetor 2014 ,FT 30.10.14, KLIENTI NR 3100011736300 SERI 717628527
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 13,901 2014-11-20 2014-11-20 24610120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI Tetor 2014,FT 118195231 dt 02.10.14, kontr 03.01.13
    Instituti i Monumenteve te Kultures (3535) Sektori i tatimeve te tjera Tirane 480,538 2014-11-17 2014-11-17 24510120602014 Te tjera transferta tek individet MK 1012060, IMK, Pagese tatimi per demshperblim per vjetersi
    Instituti i Monumenteve te Kultures (3535) ARBEN SULOLLARI Tirane 9,900 2014-11-14 2014-11-17 23810120602014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012060, IMK, Verifikimi i difekteve kondicionim,pv dt 25.08.2014,up nr 1313 dt 25.08.14,fat nr 191 dt 28.10.14 sr 88110991 sit dt 28.10.2014