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) INTESA SANPAOLO BANK ALBANIA Tirane 584,760 2014-07-14 2014-07-15 29210120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Agim halluni Um per ekzekutim 108 dt.05.04.2012 vendim gjykate 338 dt.09.02.2009
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARB SH.P.K Tirane 2,448,079 2014-07-14 2014-07-15 28610120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Joli Eleni Gjevreku Um per ekzekutim 130 dt.05.05.2011 vendim gjykate 111 dt.18.11.2010 tatim ne burim 406453 lek Urdher 23 dt.30.07.2013 shuma e detyrimit 2854532
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 724,451 2014-07-14 2014-07-15 28510120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Ajet Nallbani Um per ekzekutim 109 dt.05.04.2012 vendim gjykate 3096 dt.20.10.2010
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 1,298,276 2014-07-14 2014-07-15 28710120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Genc bejleri Um per ekzekutim 197 dt.14.06.2012 vendim gjykate se Apelit 89 dt.11.10.2011 tatim ne burim 215.364 LekUdh 23 dt.30.07.13 shuma e detyrimit 1.513.640 lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 1,462,100 2014-07-14 2014-07-15 28910120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Arjan Avrazi Um per ekzekutim 196 dt.14.06.2012 vendim gjykate se Apelit 76 dt.13.09.2011 tatim ne burim 216.900 LekUdh 23 dt.30.07.13 shuma e detyrimit 1679000 lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 2,662,088 2014-07-14 2014-07-15 29110120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Mero Aliaj Um per ekzekutim 192 dt.17.08.2011 vendim gjykate 52dt.18.09.2009
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 183,743 2014-07-04 2014-07-07 28210120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, pagat qershor 2014 punonjes ne liste pritje shkresa 6481 dt.06.01.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 182,506 2014-07-04 2014-07-07 28110120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, pagat qershor 2014, punonjes ne liste pritje shkresa 6481 dt.06.01.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 92,090 2014-07-04 2014-07-07 28310120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese per tel celular,eagle Maj 2014 ft.01.06.14 nr.kl. C1008528
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 336,000 2014-07-04 2014-07-07 28010120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, pagat qershor 2014 punonjes ne liste pritje shkresa 6481 dt.06.01.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "KULTURA ZADRIMORE" Tirane 225,000 2014-07-02 2014-07-03 27410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie Urdher 67 dt.20.03.14 pika 5 trashegimi kont.2347 dt.23.05.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 108,000 2014-07-02 2014-07-03 27510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 40% URDHER MINISTRI NR 67 pika 16 dt 20.3.14 kontrata 1450 DT 28.3.14 listpagesa korrik 2014 tatim ne burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 169,800 2014-07-02 2014-07-03 27810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURESterheqje e 1200 Eur *141.5 Lek =169.800 Lek me kurs dite 02.07.2014 Urdher nr.152/1 dt.30.06.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 12,000 2014-07-02 2014-07-02 27610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim ne burim per projekte URDHER MINISTRI NR 67 dt 20.3.14 listpagesa korrik 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 564,516 2014-07-01 2014-07-01 26910120012014 Raporte mjeksore te paguara nga punedhenesi 1012001, MIN KULTURES, pagat qershor 2014, numri plan 75 fakt 60, 2 me kontrate , liste pages
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 580,076 2014-07-01 2014-07-01 27010120012014 Paga baze 1012001, MIN KULTURES, pagat qershor 2014, numri plan 75 fakt 60, 2 me kontrate , liste pages
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,223,525 2014-07-01 2014-07-01 26710120012014 Shtese page per veshtiresi dhe rreziqe 1012001, MIN KULTURES, pagat QERSHOR 2014, numri plan 75 fakt 60, 2 me kontrate , liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 81,854 2014-07-01 2014-07-01 27110120012014 Paga baze 1012001, MIN KULTURES, pagat qershor 2014, numri plan 75 fakt 60, 2 me kontrate , liste pages
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 185,700 2014-07-01 2014-07-01 26810120012014 Shtese page per funksionin 1012001, MIN KULTURES, pagat qershor 2014, numri plan 75 fakt 60, 2 me kontrate , liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,315,158 2014-07-01 2014-07-01 26610120012014 Shtese page per vjetersi ne pune 1012001, MIN KULTURES, pagat qershor 2014, numri plan 75 fakt 60, 2 me kontrate , liste pages