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)
    All All All 493,447,679.00 913 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
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "I.D.C" Tirane 840,000 2014-08-05 2014-08-06 15610880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 4 D 25/7/14
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER KULTURE DHE ZHVILLIM EUROPIAN Tirane 490,000 2014-08-05 2014-08-06 15510880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 d 21/7/14,kontr 10 d 25/7/14,
    Mbeshtetje per Shoqerine Civile (3535) QENDRA PER MBROJ. DHE INTEG.TE PERN.POL Tirane 350,000 2014-08-05 2014-08-06 15910880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 21/7/14,KONTR 3 D 25/7/14
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "ALBUS" Tirane 1,050,000 2014-08-05 2014-08-06 16110880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 21/7/14,KONTR 1 D 25/7/14,
    Mbeshtetje per Shoqerine Civile (3535) QENDRA SHQIPTARE PER FILANTROPI Tirane 560,000 2014-08-05 2014-08-06 16210880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 22 D 30/7/14
    Mbeshtetje per Shoqerine Civile (3535) QENDRA Q.ZH.ZH.Q Tirane 1,540,000 2014-08-05 2014-08-06 15310880012014 Te tjera transferta per institucionet jo-fitim prurese Agjen per mbesh e shoq civile disbursime 70% v bordi 172/1 D 21/7/14,KONTR 7 D 25/7/14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "SHOQERIA E LIBRIT SHQIP" Tirane 758,786 2014-08-04 2014-08-05 36910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KULTURES, pagese proj 40% urdher tit 67 dt 20.03.14 proj festiv librit dhe artit 2014, kontrtae nr 2279 dt 19.05.14, pika 15 TR, RAPORT DREJT 1932 DT 29.4.14, FT 60 seri 14702260
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRS ART,KULTURE, INTEGRIM, Tirane 393,000 2014-07-31 2014-08-05 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) INSTI.ADRIAPOL-SMART AND CREATIVE DEV Tirane 450,000 2014-07-31 2014-08-05 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) SHOQATA BROADWAY ALBANIA Tirane 460,800 2014-07-31 2014-08-05 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) A.C.S. & M.I. Tirane 147,000 2014-08-04 2014-08-05 37010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KULTURES, pagese proj 40% urdher tit 67 dt 20.03.14 proj festivali klarinetes 2014, kontrate nr 2206 dt 15.05.14, pika 37 TR, RAPORT DREJT 2970 DT 01.7.14 FT 37 seri 3459422
    Cirku Kombetar (3535) Sektori i tatimeve te tjera Tirane 3,600 2014-08-01 2014-08-01 9410120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 600 tatim mbi honorare pcv 358 dt.330.05.14 kont.299 & 300 dt.07.05.14 kont.360 dt.02.06.14 urdher i brendshem 301 dt.08.05.14 & 366 dt.04.06.14
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 32,400 2014-08-01 2014-08-01 9310120922014 Te tjera transferta per institucionet jo-fitim prurese 1012092 CIRKU KOMBETAR 600 honorare per angazhime ne shfaqjen e cirkut pcv 358 dt.30.05.14 kont.299&300 dt.07.05.14 kont.360 dt.02.06.14 pcv 12.04.14 urdher i brendshem 301 dt.08.05.14 & 366 dt.04.06.14
    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) 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) 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