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)
    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) ERVIN UKU Tirane 8,800 2014-07-17 2014-07-18 33010120012014 Sherbime te tjera 1012001, MIN KLUTURES, larje makine up 13 dt.24.03.14 ftese per oferte form.3 nj.fituesi ft.01 dt.01.05.14 serial 6583299
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PUBLIKIME SHQIPTARE Tirane 6,000 2014-07-18 2014-07-18 29710120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese NJOFTIM NE GAZETE, shkrese 1683 dt.11.04.14 shkrese 588/5 dt.17.03.14 ft.177 dt.14.04.14 serial 13602596
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) B E A M Tirane 60,000 2014-07-18 2014-07-18 34010120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES,TRANSPORT ME AUTOBUZ URDHER 77 DT.28.03.14 PCV EMERGJENCE 03.04.14 FT.493 DT.03.04.14 SERIAL 09501434
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN UKU Tirane 10,000 2014-07-17 2014-07-18 33110120012014 Sherbime te tjera 1012001, MIN KLUTURES, larje makine up 13 dt.24.03.14 ftese per oferte form.3 nj.fituesi ft.02 dt.30.05.14 serial 6583275
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ERVIN UKU Tirane 10,400 2014-07-17 2014-07-18 33210120012014 Sherbime te tjera 1012001, MIN KLUTURES, larje makine up 13 dt.24.03.14 ftese per oferte form.3 nj.fituesi ft.03 dt.02.07.14 serial 6583271
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CEZ SHPERNDARJE Tirane 165,988 2014-07-18 2014-07-18 33910120012014 Elektricitet 1012001 1012001, MIN KLUTURES, energji Qershor 2014 fature nr 613209698, kod klienti tr1c110018053900, mates 0808001521
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA " KOHA E FEMIJEVE" Tirane 288,000 2014-07-16 2014-07-17 31510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie sipas kont.2211 dt.15.05.2014 urdher dt.20.03.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2014-07-17 2014-07-17 32810120012014 Kompensime speciale te tjera 1012001, MIN KLUTURES, dieta, liste pagese, Korrik 2014 autorizim 2730 dt.12.06.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-07-16 2014-07-17 32310120012014 Kompensime speciale te tjera 1012001, MIN KULTURES, tatim ne burim korrik 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ. " SYRI BLU " Tirane 270,000 2014-07-16 2014-07-17 31610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie sipas kont.1971 dt.30.04.2014 urdher 67 dt.20.03.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2014-07-17 2014-07-17 32410120012014 Udhetim i brendshem 1012001, MIN KLUTURES, dieta listpagese Korrik 2014 autorizim 1820 dt.21.04.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSEIDON - O4 Tirane 203,420 2014-07-17 2014-07-17 32910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, bileta udhetimi urdher 152/1 dt.30.06.14 ft.43 dt.01.07.14 seri 6754244
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 15,500 2014-07-17 2014-07-17 32710120012014 Udhetim i brendshem 1012001, MIN KLUTURES, dieta listpagesa Korrik 2014 aut.1820 dt.21.04.14 ; 2261 dt.19.05.14; 2861 dt.23.06.14; 1736 dt.15.04.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 70,340 2014-07-17 2014-07-17 32510120012014 Udhetim i brendshem 1012001, MIN KLUTURES, Dieta listpagese Korrik 2014 aut.1820 dt.21.04.14; 2334 dt.22.05.14; 2861dt.23.06.2014; 2831 dt.19.06.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 100,800 2014-07-17 2014-07-17 33410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, LIK. 40% URDHER 67 DT.20.03.14 PIKA 27 KONT.1912 DT.29.04.14 RAPORT FINAL GRUPI MONITORIMI Korrik 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2014-07-16 2014-07-17 32210120012014 Kompensime speciale te tjera 1012001, MIN KLUTURES, kompesime shp.transporti korrik 2014 tatim i mbajtur ne burim sipas ligjit 10160 dt.15.10.2009
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "DIFFERENT TRAINS" Tirane 600,000 2014-07-16 2014-07-17 31710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie sipas kont.2291 dt.20.05.14 urdher 67 dt.20.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 76,240 2014-07-17 2014-07-17 32610120012014 Udhetim i brendshem 1012001, MIN KLUTURES, dieta listpagesa Korrik 2014 aut.1255 dt.17.03.14; 2261 dt.19.05.14; 2861 dt.23.06.14; 1736 dt.15.04.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 3,000 2014-07-15 2014-07-16 30010120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqete me lule U.prok.9 dt.04.03.14 ftese per oferte 05.03.14 njoftim fituesi ft.3 dt.02.04.14 seri 6905869
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 1,902,112 2014-07-15 2014-07-15 31910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim ne burim per vendimet gjyqesore Joli Gjevreku, Arjan Avrazi, Genc Bejleri, Finik Borovina, Alma Baze, Ilir Meta