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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    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) RAIFFEISEN BANK SH.A Tirane 30,000 2014-04-22 2014-04-23 15310120012014 Shpenzime gjyqesore 1012001, MIN KLUTURES, shpenz gjyqesore Fatmir Velaj, prill - qershor 2014, shkresa nr 1007 dt 03.03.14, v gj 4760, dt 23.07.2012, v 7649 UM 410 dt 13.11.2013
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARB SH.P.K Tirane 30,000 2014-04-22 2014-04-23 14610120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, shpenz gjyqesore,pg e pjesshme per Joli Eleni Gjevreku, prill - qershor 2014, shkresa nr 1007 dt 03.03.14, v gj apelit 111 dt 18.11.2010, UM 130 dt 5.5.
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 30,000 2014-04-22 2014-04-23 14510120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, shpenz gjyqesore, pg e pjesshme per Ajet Nallbanin, per muajt prill - qershor, Um per ekz 109,VGJ 3096 dt 20.10.2010,Shkres 1007 dt 3.3.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 30,000 2014-04-22 2014-04-23 14910120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, shpenz gjyqesore Arjan Avrazi, prill - qershor 2014, shkresa nr 1007 dt 03.03.14, v gj apelit 76 dt 13.9.2011, Um 196 dt 14.06
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ROLAND NANO Tirane 30,000 2014-04-22 2014-04-23 15810120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, pagese prill - qershor, per Ujesjelles Tirane, urdher ekz 7373 dt 21.02.14, urdher tit 1424 dt 27.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-04-22 2014-04-23 14410120012014 Shpenzime gjyqesore 1012001, MIN KLUTURES, shpenz gjyqesore,lik pjesshem, Alma Baze, prill - qershor 2014, shkresa nr 1007 dt 03.03.14, v gj 5976, dt 20.06.2011, Um 213 dt 6.9.13
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENTIAN STRATI/L02211006J Tirane 30,000 2014-04-22 2014-04-23 15010120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, shpenz gjyqesore,pg e pjesshme per Fisnik Brovina, prill - qershor 2014, shkresa nr 1007 dt 03.03.14, v gj apelit 1789 dt 13.9.2011, UM 217 dt 22.06
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZAMO SPATHARA Tirane 49,500 2014-04-22 2014-04-23 13810120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, shpenz pritje delegacioni, urdher tit 68 dt 21.03.014, fature nr 46 date 29.03.2014, seri 06932298
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PAVLIN DODA Tirane 30,000 2014-04-22 2014-04-23 14810120012014 Shpenzime gjyqesore 1012001, MIN KLUTURES, shpenz gjyqesore,pg e pjesshme per Hysen Kalane, prill - qershor 2014, shkresa nr 1007 dt 03.03.14, v gj 353 dt 27.7.2010, Urdh 313 dt 19.9.2012, detyrimi per Hysen Kalane 90000 lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2014-04-22 2014-04-23 15910120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, shpenz gjyqesore Enis Tushi prill - qershor, U 1424 dt 27.3.14, U 3241 dt 5.2.2009
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2014-04-22 2014-04-23 15210120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, shpenz gjyqesore e pjesshme per Agim Halluni prill - qershor,Urdh ekz 108 dt 5.4.14,Vend gjyk 338 dt 9.2.2009,Shkr 1007 dt 3.3.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 229,600 2014-04-22 2014-04-23 14210120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, shpenz tirane leipzig-tirane, up 8 dt 04.03.14, ftesa 3 dt 05.03.14, pv emergj 06.03.14,ft 124 dt 06.03.2014, seri 6770778
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 30,000 2014-04-22 2014-04-23 14710120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, shpenz gjyqesore, pg e pjesshme per Genc Bejleri, prill - qershor 2014, shkresa nr 1007 dt 03.03.14, v gj apelit 89 dt 11.10.2011, Um 197 dt 14.06
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBA - 2000 Tirane 149,400 2014-04-22 2014-04-23 14110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, shpenz varrimi v.zela, urdher tit 25 dt 06.2.14, pv emergj 11.03.14, ft 224 dt 11.03.14, seri 13466658
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) START 2000 Tirane 282,720 2014-04-22 2014-04-23 14310120012014 Sherbime te sigurimit dhe ruajtjes 1012001, MIN KLUTURES, shpenz roje mars up 30 dt 10.2.14, ftesa 589 dt 10.2.14, pv raport 626 dt 11.2.14, fit 30 dt 11.2.14, ft 833 dt 31.3.14, seri 13611710, kontrate 648 dt 12.2.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 30,000 2014-04-22 2014-04-23 15110120012014 Shpenzime gjyqesore 1012001, MIN KLUTURES, shpenz gjyqesore, pg e pjesshme per Mero Aliaj,per muajt prill - qershor, Um per ekz 192 dt 17.8.2013,VGJ 52 dt 18.9.2009,Shkres 1007 dt 3.3.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-04-22 2014-04-23 13910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, shpenz pjesemarje komision, liste pagese prill 2014, vkm 877 dt 03.10.2013, shkresa nr 529./7 date 15.4.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KODRA BAILIFF SERVICE Tirane 30,000 2014-04-22 2014-04-23 15710120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012001, MIN KLUTURES, shpenz gjyqesore, pg e presshme,per prill - qershor 2014 SHOEQERIA NAZERI 2000, shkresa nr 1007 dt 03.03.14, v gj 6480 DT 20.11.2013
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 30,000 2014-04-22 2014-04-23 15510120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012001, MIN KLUTURES, shpenz gjyqesore, pg e pjesshme per Mexhit Kalaja,per muajt prill - qershor, Urdh ekz 193 dt 17.8.2013,VGJ apel 323 dt 3.6.2009,Shkres 1007 dt 3.3.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DOMINUS Tirane 30,000 2014-04-22 2014-04-23 15610120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012001, MIN KLUTURES, shpenz gjyqesore,pg e pjesshme,per prill - qershor 2014 Shoq ANAS, shkresa nr 1007 dt 03.03.14, v gj 1267 dt 24.05.2012,