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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    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) START 2000 Tirane 192,000 2014-06-26 2014-06-26 26410120012014 Sherbime te sigurimit dhe ruajtjes 1012001, MIN KLUTURES, shpenz roje Maj 2014 up 99 dt 28.04.2014, ftesa 1909 dt 28.04.2014, pv 28.04.14, fit 1909/7 dt 19.04.14, ft 842 dt 31.05.14, seri 13611718, kontrate 1909/8 dt 29.04.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) START 2000 Tirane 192,000 2014-06-26 2014-06-26 26510120012014 Sherbime te sigurimit dhe ruajtjes 1012001, MIN KLUTURES, shpenz roje Prill 2014 up 78 dt 28.03.2014, ftesa 1432 dt 28.03.2014, pv 28.03.14, fit 1472/3 dt 31.03.14, ft 838 dt 30.04.14, seri 13611715, kontrate 1503 dt 31.03.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 202,657 2014-06-25 2014-06-25 26210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, udhetim jashte shtett urdher 80/1 dt.17.04.14 ft.337 dt.31.05.14 seria 14529257
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 1,680 2014-06-25 2014-06-25 26310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, udhetim jashte shtett urdher 80/1 dt.17.04.14 ft.348 dt.02.06.2014 seria 14529268
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,406,000 2014-06-19 2014-06-23 26110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Transferten urdher nr.80/1 dt.17.04.14 kont.2281 dt.19.05.14 vendim kol;egjiumi122/2 dt.15.04.14 pcv dt.15.04.14 ft.6001/011 dt.19.05.14 10.000 Eur me kurs 1 Eur =140.6
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KADRIA Tirane 4,551,444 2014-06-20 2014-06-20 25610120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001, MIN KLUTURES,Lik.per projektet ne programin IPA 2009 U.M 102 dt.30.04.14 kont.2013/312-609 ft.79 dt.16.06.14, 70 serial 06844579 siti 2dt.20.05.14 serial 06844570 siti 1 miratim MIn.Financave shkrese 8661/1 dt.16.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI EDS Tirane 401,000 2014-06-19 2014-06-20 25510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie urdher 67 dt.20.03.14 pika 9 trashegimi kont.2685 dt.12.06.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNIONI ARTISTIK TE KOMBIT SHQIPTAR Tirane 500,000 2014-06-20 2014-06-20 25910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Lik.per proj.Vallja Came 2013 Urdher 162 dt.05.06.2013 kont.dt.08.06.2013 ft.48 dt.30.06.13 relacion 2409/1 dt.28.05.14 Miratim MIn.Financave shkrese 8661/1 dt.16.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 295,260 2014-06-19 2014-06-20 26010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Transferten urdher nr.103 dt.15.04.14 kont.05.05.14 raport final 2270 dt.07.05.14 listpagese Qershor 2014 3100Eur kurs 1 Eur 140.6
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNIONI ARTISTIK TE KOMBIT SHQIPTAR Tirane 300,000 2014-06-20 2014-06-20 25810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Lik.per proj.Sofra Dardane 2013 Urdher 161 dt.05.06.2013 kont.dt.08.06.2013 ft.47 dt.17.06.13 relacion 2409/2 dt.28.05.14 Miratim MIn.Financave shkrese 8661/1 dt.16.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,740 2014-06-19 2014-06-20 253110120012014 Uje 1012001 1012001, MIN KLUTURES, Pagese Uji Maj 2014 ft.26.05.14 serial 1405-159768-1-1 kont.159768-1
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 495 2014-06-19 2014-06-20 25410120012014 Udhetim jashte shtetit 1012001, MIN KLUTURESKomision bankart terheqjen e 4891 *101.3 Lek =495.459 Lek me kursin e dites dt.29.04.14 u.shpenzim 163 dt.29.04.14 autorizim dt.1887 dt.28.04.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CEZ SHPERNDARJE Tirane 123,364 2014-06-19 2014-06-20 25310120012014 Elektricitet 1012001 1012001, MIN KLUTURES, energji Maj 2014 fature nr 612033399 kont.TR1C110018053900
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 536,019 2014-06-16 2014-06-17 24910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Panairi Librit Leipzig 2014 40% urdher 38 dt.20.02.14,38/1 dt.21.02.14 kont.827 dt.21.02.14 ft.17 dt.10.06.14 seria 6911021 relacion 2710 dt.12.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROPA TRAVEL &TOURS Tirane 395,220 2014-06-16 2014-06-17 25010120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Bileta Udhetimi Tirane-New York u.prok.19 dt.29.04.14 ftese per oferte 3 urdher 19/1 dt.30.04.14 pcv emergjence 30.04.14 ft.94 dt.30.04.14 seri 01249226
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GOLDEN TRAVEL Tirane 14,000 2014-06-16 2014-06-17 25110120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Bileta Udhetimi Tirane-Stamboll-Tirane u.prok.11 dt.20.03.14 ftese per oferte 3 dt.21.03.14njoftim fituesi 09.04.14 ft.160 dt.21.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GOLDEN TRAVEL Tirane 77,000 2014-06-16 2014-06-17 25210120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Bileta Udhetimi Tirane-Lubjane-Tirane u.prok.14 dt.24.03.14 ftese per oferte 3 dt.21.03.14njoftim fituesi 09.04.14 ft.161 dt.26.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SAN MARKO 2013 Tirane 306,000 2014-06-13 2014-06-16 24210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Materiale Elek.urdher prok.8 dt.08.04.2014 ftese per oferte 03.04.2014 njoftim fituesi 10.04.14 kont.1836 dt.253.04.14 ft.29 dt.23.04.14 seri 10726929 marrje ne dorezim 23.04.14 fh 8 dt.23.04.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) F.GJIROK.CONSERV.&DEVELOPM ENT ORGAN.GCDO Tirane 145,000 2014-06-13 2014-06-13 24410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 60% paradhenie urdher 67 dt.20.03.14 pika 19 trashegimi kont.2027 dt.05.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 239,360 2014-06-12 2014-06-13 24610120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES,Udhetim jashte Shtetit Aut.nr.2661 dt.11.06.14 nr.2614 dt.09.06.14 terheqje 1700Eur me kurs 140.08 Lek kursi dites dt.12.06.14