Treasury Transactions

Treasury Branch:

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Transactions Value:

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) BANKA CREDINS Tirane 1,407,490 2014-05-27 2014-05-28 21010120012014 Organizatat nderkombetare te tjera 1012001, MIN KLUTURES, kuote anetaresimi, TRADUKI,valute dt 27.05.14 euro=140.3 leke urdher tit 21 dt 29.01.14,. rezolute 237 dt 21.1.14,
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI "QENDRA M.A.M" Tirane 600,000 2014-05-23 2014-05-23 18410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 43dt 20.3.14 kontrata 2208 DT 15.5.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FOND.DEPARTAMENTI I SHQIPONJAVE Tirane 420,000 2014-05-22 2014-05-23 20110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 39 dt 20.3.14 kontrata 1913 DT 29.4.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA ARTISTIKE "GLOBART" Tirane 300,000 2014-05-22 2014-05-23 20110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 31 dt 20.3.14 kontrata 2045 DT 6.5.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ENERTA KENDELLA Tirane 147,500 2014-05-21 2014-05-22 19510120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese shpenzime per homazhin V.Zela,urdher 25 dt 06.02.14,PV emergjence 08.02.14,Fat 87 dt 08.02.14,S 0007387
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FOND.QENDRA KULT.MEDIATIKE"ANTIGONE" Tirane 244,000 2014-05-22 2014-05-22 19810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 7 trashegimi dt 20.3.14 kontrata 1634 DT 8.4.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSTITUTI ARTIT BASHKEKOHOR Tirane 270,000 2014-05-21 2014-05-22 19110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese Pr "Cmimi Ardhje 2014",60% paradhenie sipas kontrates,urdher 67 dt 20.03.14,kontrata 1556 dt 03.04.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AKADEMIA - KULT Tirane 420,000 2014-05-21 2014-05-22 19410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese Pr "Cmimi KULT",60% paradhenie sipas kontrates,urdher 67 dt 20.03.14,kontrata 2138 dt 12.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FOND.TRADITA POPULLORE Tirane 186,000 2014-05-20 2014-05-22 19710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 8 dt 20.3.14 kontrata 1607 DT 7.4.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 270,000 2014-05-20 2014-05-21 18810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 15 dt 20.3.14 kontrata 1931 DT 29.4.14 listpagesa maj 2014 tatim ne burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA "LEVIZJA MJAFT" Tirane 602,640 2014-05-20 2014-05-21 19010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 DT 20.03.2014,PIKA 20, kontrate 1431 dt 27.3.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EKO-TURISTIKE Tirane 276,000 2014-05-20 2014-05-21 19610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 12 trashegimi dt 20.3.14 kontrata 2204 DT 14.5.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 18,000 2014-05-20 2014-05-21 20010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim ne burim per pagese PROJ 60% URDHER MINISTRI NR 67 dt 20.3.14 kontrata 1546 dt 2.4.14 listpagesa maj 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 162,000 2014-05-20 2014-05-21 19910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 16 dt 20.3.14 kontrata 1546 DT 2.4.14 listpagesa maj 2014 tatim ne burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 162,000 2014-05-20 2014-05-21 18910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 14 dt 20.3.14 kontrata 1450 DT 28.3.14 listpagesa maj 2014 tatim ne burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NAIM ZOTO Tirane 180,000 2014-05-20 2014-05-21 18310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 pika 8 dt 20.3.14 kontrata 1447 DT 28.3.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) A.C.S. & M.I. Tirane 294,000 2014-05-20 2014-05-21 18610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 DT 20.03.2014,PIKA 37, kontrate 2206 dt 15.5.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 48,000 2014-05-20 2014-05-21 19210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim ne burim per pagese PROJ 60% URDHER MINISTRI NR 67 dt 20.3.14 listpagesa maj 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 122,997 2014-05-15 2014-05-16 18110120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese tel prill 2014, fatuire nr 717588761 date 30.04.14 klienti 310001692446
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA E HULUMTIMIT PROGRESIV Tirane 1,200,000 2014-05-16 2014-05-16 18510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% FJENGO E ARTE-TEATRI NE EDUKIM ,URDHER MINISTRI NR 67 DT 20.03.2014,PIKA 4, kontrate 1462 dt 28.03.14