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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) FRIULANA BITUMI S.R.1 DEGA NE SHQIPERI Tirane 10,356,745 2014-07-14 2014-07-15 279110120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001, MIN KLUTURES, Lik. Tvsh UM nr.141 dt.20.06.14 kont.2010/257-614 ft.25 seri 71076032 ; 26 seri 71076033; 27 seri 71076034; ft.28 seri 717076035 dt.21.03.2013 miratim Min.Fin. 8661/1 dt.16.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 31,380 2014-07-15 2014-07-15 29610120012014 Posta dhe sherbimi korrier 1012001, MIN KLUTURES, Shpenzime poste Qershor 2014 ft.2944 dt.26.06.14 seri 11510918
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELDI QAFMOLLA Tirane 333,520 2014-07-15 2014-07-15 30610120012014 Kancelari 1012001, MIN KLUTURES, Blerje kancelari UP 18/1 dt.23.04.14 ftese per oferte 24.04.14 kont.2309 dt.21.05.14 ft.1523 dt.26.05.14 fh 13 dt.26.05.14 akt marrje ne dorezim 26.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 3,000 2014-07-15 2014-07-15 30210120012014 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.5 dt.01.05.14 seri 6905872
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 13,500 2014-07-15 2014-07-15 29910120012014 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.1 dt.08.03.14 seri 6905866 ft.2 dt.08.03.14 seria 6905875
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 1,040,000 2014-07-14 2014-07-15 293610120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Fatmir Velaj Um per ekzekutim 410 dt.13.11.2013 vendim gjykate 4760 dt.7649 vendimi dt.23.07.2012
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENTIAN STRATI/L02211006J Tirane 1,929,677 2014-07-14 2014-07-15 29010120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Fisnik Brovina Um per ekzekutim 217 dt.22.06.2012 vendim gjykate se Apelit 1789 dt.13.09.2011tatim ne burim 326.631 Lek Urdh 23 dt.30.07.2013 shuma e detyrimit 2316308 Lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 3,000,764 2014-07-15 2014-07-15 29810120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Ilir Meten Um per ekzekutim 160 dt.09.07.2014 vendim gjykate 385 dt.14.02.2013 se apelit tatim ne burim 336.764 lek Udh 23 dt.30.07.13 shuja e detyrimit 3.367.635 Lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COFFEE CLUB Tirane 37,500 2014-07-15 2014-07-15 31110120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, PRITJE DELEGACIONI(KAFE) UP 2 dt.20.01.14 ftese per oferte 21.01.14 kont.727 dt.14.02.14 ft.1110 dt.14.02.14 fh 4 dt.14.02.14 pcv marrje dorezim 14.02.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2AF COMPANI Tirane 22,809 2014-07-15 2014-07-15 30510120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, Uje natyral UP 1 dt.20.01.14 ftese per oferte 21.01.14 nj.fituesi 22.01.14 kont.200 dt.27.01.14 ft.3-19 dt.15.04.14 fh 7 dt.15.04.14 akti marrjes ne dorezim 15.04.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 4,500 2014-07-15 2014-07-15 30110120012014 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.4 dt.10.05.14 seri 6905870
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2AF COMPANI Tirane 22,769 2014-07-15 2014-07-15 30410120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, Uje natyral UP 1 dt.20.01.14 ftese per oferte 21.01.14 nj.fituesi 22.01.14 kont.200 dt.27.01.14 ft.2-89 dt.06.02.2014 fh 2 dt.06.02.2014 akti marrjes ne dorezim 06.02.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 3,400 2014-07-15 2014-07-15 30310120012014 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.7 dt.05.05.14 seri 6905873
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALB EMILJA Tirane 179,040 2014-07-15 2014-07-15 31310120012014 Materiale per funksionimin e pajisjeve te zyres 1012001, MIN KLUTURES, Blerje TONERA UP 63 dt.12.03.2014 pcv nr.3 dt.31.03.14 shpallje fituesi 1355 dt.21.03.14 nj.fituesi 1355/2 dt.21.03.14 kont.1355/1 dt.21.03.14 ft.28 dt.21.03.14 seri 12793228 fh 5 dt.21.05.14 pcv m. dorezim 21.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 276,868 2014-07-14 2014-07-15 29410120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Edlir Terpo Um per ekzekutim 141 dt.24.05.2011 vendim gjykate 1684 dt.28.09.2010
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,520 2014-07-15 2014-07-15 30910120012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012001, MIN KLUTURES, Mirembajtje kondicioneri U.P.16 dt.03.04.14 ftese per oferte 03.04.14 ft.7 dt.16.06.14 seri 11227307 kont.2046 dt.06.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,519 2014-07-15 2014-07-15 30810120012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012001, MIN KLUTURES, Mirembajtje kondicionimi U.P.16 dt.03.04.14 njoftim fituesi elektronik ft.100 dt.12.05.14 serial 11227400 kont.2046 dt.06.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 129,764 2014-07-15 2014-07-15 31410120012014 Sherbime telefonike 1012001, MIN KLUTURES, Shpenzime tel qershor 2014 nr.kl.310001692446 dt.30.06.14 seria 717788323
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COFFEE CLUB Tirane 255,000 2014-07-15 2014-07-15 31210120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, PRITJE DELEGACIONI(KAFE) UP 2 dt.20.01.14 ftese per oferte 21.01.14 kont.727 dt.14.02.14 ft.1637 dt.25.03.2014 fh 6 dt.25.03.14 pcv marrje dorezim 25.03.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KOMBINAT - SERVIS Tirane 40,800 2014-07-15 2014-07-15 30710120012014 Pjese kembimi, goma dhe bateri 1012001, MIN KLUTURES, Riparim makine up 21 dt.23.04.14 ftese per oferte 24.04.14 nj.fituesi 24.04.14 ft.62 dt.25.04.14 fh 11 dt.25.04.14 akt marrje ne dorezim 25.04.14