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) GUITAR FOUNDATION OF ALBANIA Tirane 312,000 2014-05-15 2014-05-16 18210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI 20.03.2014, festiv nderk kitares kontrate 1965 dt 30.04.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ.PROJEKTE VULLNETARE NDERKOMBETARE Tirane 213,000 2014-05-16 2014-05-16 19310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% URDHER MINISTRI NR 67 DT 20.03.2014,PIKA 4, kontrate 2140 dt 12.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POETEKA Tirane 696,000 2014-05-16 2014-05-16 18710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% "POETEKA" URDHER MINISTRI NR 67 DT 20.03.2014,PIKA 4, kontrate 1466 dt 28.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM Tirane 300,000 2014-05-14 2014-05-14 17710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese PROJ 60% MBROJTJA DIALEKTEVE GJUHES SHQIPE, KONTRATE 1526 DATE 01.4.14, URDHER MINISTRI 20.03.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 76,183 2014-05-13 2014-05-14 17810120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese per tel celular,eagle 2014, FT 1.4.14, nr klient C1008528
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DIXHI PRINT - AL Tirane 96,001 2014-05-12 2014-05-13 17310120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KULTURES, pagese homazhe v. zela, urdher 25 dt 06.2.14, ft 1157 dt 18.03.14, sweri 14256817 , fh 10 dt 25.04.14, pv emergjence 18.03.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 30,750 2014-05-12 2014-05-13 17610120012014 Posta dhe sherbimi korrier 1012001, MIN KLUTURES, pagese per posten muaji prill 2014, Fat 2233, dt 26.414 nr seri 11523308
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARAL Tirane 380,496 2014-05-12 2014-05-13 17410120012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012001, MIN KULTURES, pagese homazhe v. zela, urdher 25 dt 06.2.14, ft 13 dt 03.03.14, sweri 07769034, fh 3 dt 25.03.14, fh 9 dt 25.04.
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,820 2014-05-12 2014-05-13 17510120012014 Uje 1012001, MIN KLUTURES, uje prill 2014, fature nr 24.04.14, seri 1404-159768-1-1, kontr 159768-1
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,317,773 2014-05-02 2014-05-05 16410120012014 Paga baze 1012001, MIN KULTURES, pagat prill 2014, numri plan 75 fakt 60, 2 me kontrate , liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 82,842 2014-05-02 2014-05-05 16910120012014 Shtese page per funksionin 1012001, MIN KULTURES, pagat prill 2014, numri plan 75 fakt 60, 2 me kontrate , liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 187,936 2014-05-02 2014-05-05 17010120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, page ne liste pritje, shkresa 6481 dt 06.1.14, liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 208,140 2014-05-02 2014-05-05 16610120012014 Shtese page per funksionin 1012001, MIN KULTURES, pagat prill 2014, numri plan 75 fakt 60, 2 me kontrate , liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 556,620 2014-05-02 2014-05-05 16710120012014 Paga baze 1012001, MIN KULTURES, pagat prill 2014, numri plan 75 fakt 60, 2 me kontrate , liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 585,316 2014-05-02 2014-05-05 16810120012014 Shtese page per funksionin 1012001, MIN KULTURES, pagat prill 2014, numri plan 75 fakt 60, 2 me kontrate , liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 335,992 2014-05-02 2014-05-05 17210120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, page ne liste pritje, shkresa 6481 dt 06.1.14, liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 236,433 2014-05-02 2014-05-05 17110120012014 Te tjera transferta tek individet 1012001, MIN KULTURES, page ne liste pritje, shkresa 6481 dt 06.1.14, liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,236,606 2014-05-02 2014-05-05 16510120012014 Shtesa page te tjera 1012001, MIN KULTURES, pagat prill 2014, numri plan 75 fakt 60, 2 me kontrate , liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 495,459 2014-04-29 2014-04-30 16310120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, pagese udhetim jasht shtetit, Autorizim 1887 dt 28.4.14,terheqja e 4891 $ * 101.3 lek = 495.459 lek, me kursin e dites dt 29.4.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,040 2014-04-29 2014-04-30 16210120012014 Uje 1012001, MIN KLUTURES, uje mars 2014, fature nr 26.03.14, seri 1403-159768-1-1, kontr 159768-1