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

  • Institution List
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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) SOT NEWS Tirane 5,000 2014-04-16 2014-04-17 12410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese njoftim gazete, urdher tit1452 dt 28.03.14, ft 662 dt 31.03.2014 seri 07841704
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 7,200 2014-04-16 2014-04-17 12810120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese tatim ne burim per komisione, LPag prill 2014,Shkr 1153 dt 10.3.14, Sipas VKM 877 dt 3.10.2013
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,450 2014-04-17 2014-04-17 13110120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, pagese per perkthim, Urdher 13 dt 20.1.14, Kont 207 dt 20.1.14, PV 207/1 dt 20.1.14,Lpag prill 2014 tatim ne burim
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SOT NEWS Tirane 30,000 2014-04-16 2014-04-17 12910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese njoftim gazete, shkrese 1683 dt 11.04.14, 1099/1 dt 13.03.14, ft 653 dt 16.03.14, seri 07841694
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 35,100 2014-04-16 2014-04-17 12710120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese pjesmarrje ne komision,LPag prill 2014, Shkr 1153 dt 10.3.14,Ligji 8549 dt 11.11.1999
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2014-04-16 2014-04-17 11710120012014 Udhetim i brendshem 1012001, MIN KLUTURES, pagese dieta, LP prill 2014, Autoriz 1219 dt 14.3.14,Autoriz 1310 dt 19.3.14, Autoriz 1578 dt 4.4.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 3,000 2014-04-16 2014-04-17 12010120012014 Udhetim i brendshem 1012001, MIN KLUTURES, pagese dieta, LP prill 2014, Autoriz 920 dt 27.2.14,Autoriz 1466 dt 28.3.14, Autoriz 1609 dt 3.4.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PUBLIKIME SHQIPTARE Tirane 24,000 2014-04-16 2014-04-17 13010120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese njoftim gazete, shkrese 1683 dt 11.04.14, ft 148 dt 17.03.2014 seri 13602564
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 132,172 2014-04-16 2014-04-17 11610120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese telefon, mars 2014, fature nr 717386501 dt 31.03.14, klienti 310001692446
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 1,050 2014-04-17 2014-04-17 13210120012014 Shpenzime per pritje e percjellje 1012001, MIN KLUTURES, pagese tatim ne burim, LPag prill 2014, Urdh 13 dt 20.1.14, Kont 207 dt 20.1.14,PV 207/1 dt 20.1.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PROSOUND Tirane 350,000 2014-04-17 2014-04-17 13710120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese per shpenzime per homazhin e V.Zeles,Urdh 25 dt 6.2.14,PV emergjence dt 28.2.14,Fat 978 dt 28.2.14, S 07290978
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-04-16 2014-04-17 12210120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese pjesmarrje ne komision,LP prill 2014, sipas VKM 877 dt 3.10.13
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 17,500 2014-04-16 2014-04-17 11810120012014 Udhetim i brendshem 1012001, MIN KLUTURES, pagese dieta, LP prill 2014, Autoriz 1219 dt 14.3.14, Autoriz 1049 dt 4.3.14, Autoriz 1352 dt 24.3.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" Tirane 72,000 2014-04-17 2014-04-17 13110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese per shpenzime per homazhin e V.Zeles,Urdh 25 dt 6.2.14,PV emergjence dt 28.2.14,Fat 1 dt 28.2.14, S 13613251
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,000 2014-04-16 2014-04-17 12110120012014 Udhetim i brendshem 1012001, MIN KLUTURES, pagese dieta, LP prill 2014, Autoriz 1352 dt 24.3.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ROLAND NANO Tirane 30,000 2014-04-16 2014-04-17 13010120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, pagese janar - mars 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) CEZ SHPERNDARJE Tirane 239,716 2014-04-17 2014-04-17 13510120012014 Elektricitet 1012001 1012001, MIN KLUTURES, pagese energji elektrike mars 2014,Fat 609686760, dt 12.4.14, Kod klientit TR1C110018053900,Nr matesit 0808001521
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 11,700 2014-04-16 2014-04-17 12610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese pjesmarrje ne komision,LP prill 2014, Shkr 1153 dt 10.3.14,Ligji 8549 dt 11.11.1999
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROPA TRAVEL &TOURS Tirane 37,520 2014-04-16 2014-04-17 12310120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, pagese bileta udhetimi, up 12 dt 21.03.14, ftesa 3 dt 24.03.14, pv emergj 24.03.14, ft 61 dt 24.03.14, seri 01249193
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 17,000 2014-04-16 2014-04-17 11910120012014 Udhetim i brendshem 1012001, MIN KLUTURES, pagese dieta, LP prill 2014, Autoriz 1049 dt 4.3.14, Autoriz 1352 dt 24.3.14, Autoriz 1466 dt 28.3.14