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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    •  * 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) INTESA SANPAOLO BANK ALBANIA Tirane 190,350 2014-12-24 2014-12-26 90110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,projekt urhder 180 dt.30.07.14 vend.kolegjiumi 3389/2 dt.08.10.14 urdher 180.2 dt.10.10.14 Dhjetor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LEON NENSHATI Tirane 290,000 2014-12-26 2014-12-26 89710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, PROJEKT PER VIZITEN E pAPES vkm 440 DT.02.07.14 URDHER mIN 207 DT.19.08.14 KONT.3163/5 DT.20.08.14 FT.1 DT.20.09.14 SERI 7176721
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 423,000 2014-12-24 2014-12-26 89810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, transferte urdher 80/1 dt.17.04.14 vend.kolegjiumi 122/2 dt.15.04.14 konr.2281 dt.19.05.14 3000 Eur dt.141 Lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 225,000 2014-12-24 2014-12-26 89510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt urdher 207 dt.18.08.14 kont3276/1 dt.19.08.14 pcv 10.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBANIA ART INSTITUTE Tirane 492,000 2014-12-24 2014-12-26 88610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, likuidim 40% kont.1970 dt.30.04.14 urdher 67 dt.20.03.14 pika 41 ft.001 dt.16.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DELTA PRINT Tirane 52,200 2014-12-24 2014-12-26 89110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, materiale urdher 207 dt.18.08.14 kont.3726/5 dt.19.08.14 ft.130 dt.17.12.14seri 16649872 fh 51 dt.17.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) THEODOR DHOSKA Tirane 60,000 2014-12-24 2014-12-26 89210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, materiale urdher 207 dt.18.08.14 kont.3726/3 dt.19.08.14 ft.68 dt.13.11.14seri 0007068 fh 3 dt.13.11.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 22,500 2014-12-24 2014-12-26 85610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt urdher 413 dt.14.11.14 kont.17.11.14 Dhjetor 2014 miratim Min.Fin16805/1 dt.10.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ.PROJEKTE VULLNETARE NDERKOMBETARE Tirane 142,000 2014-12-24 2014-12-26 87410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt 40% kont.2140 dt.12.05.14 urdher 67 dt.20.03.14 pika 4 ft.1 dt.09.12.14 rap.final 5886 dt.16.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,049 2014-12-24 2014-12-24 89310120012014 Shpenzimet e siguracionit te mjeteve te transportit 1012001, MIN KLUTURES, taksa makine urdher 376 dt.12.12.14 ft.118684429 dt.18.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 84,600 2014-12-24 2014-12-24 90210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim per projekt Dhjetor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EPER CENTER Tirane 177,000 2014-12-23 2014-12-24 86310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001 602 MIN KULTURES 40% likuidim kont.3411 dt.30.07.14 urdher 153 dt.30.06.14 pika 33 ft.3 dt.12.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 138,600 2014-12-23 2014-12-24 85110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik.40% kont.3209 dt.15.07.14 Dhjetor 2014 urdher 153 dt.30.06.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 270,000 2014-12-23 2014-12-24 87110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, honorare juria urdher 288/*2 dt.16.10.14 ; 2883 dt.16.10.14 Dhjetor 2014ika 9
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 79,200 2014-12-23 2014-12-24 86510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.2974 dt.01.07.14 urdher 153 dt.30.06.14 pika 24
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 74,960 2014-12-23 2014-12-24 87810120012014 Udhetim i brendshem 1012001, MIN KLUTURES, Dieta Dhjetor 2014 aut.571 dt.05.12.14; 5864 dt.15.12.14; 5750 dt.09.12.14 ; 4845 dt.22.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LUÇJANO BOJAXHIU Tirane 384,329 2014-12-23 2014-12-24 84310120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001, MIN KLUTURES, projekt rehabilitim pallati kOngreseve pcv emergjence 06.08.14 kont.3439 dt.06.08.14 ft.2 dt.14.10.14 seri 17471452
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 7,000 2014-12-23 2014-12-24 84810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim projekt kont.1402 dt.26.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 100,000 2014-12-23 2014-12-24 87610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim kont.urdher 67 dt.20.03.14 projekt Infrmal Mind
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,080 2014-12-12 2014-12-24 80610120012014 Uje 1012001, MIN KLUTURES, uje Nentor 2014, fature nr1411-159768-1-1 kontrate 159768-1