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)
    Instituti i Monumenteve te Kultures (3535) All All 46,429,407.00 268 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
    Instituti i Monumenteve te Kultures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-11-10 2014-11-11 23910120602014 Uje 1012060, IMK, Shpenzime uji Tetor 2014 ft.21.10.14 seri 1410-359496-1-1 kont.359496-1
    Instituti i Monumenteve te Kultures (3535) POSTA SHQIPTARE SH.A Tirane 12,462 2014-11-10 2014-11-11 24010120602014 Posta dhe sherbimi korrier 1012060, IMK, shpenzime postare ft 4341 dt 26.10.2014 seri 12591970
    Instituti i Monumenteve te Kultures (3535) EUROGJICI - SECURITY Tirane 98,474 2014-11-10 2014-11-11 24110120602014 Sherbime te sigurimit dhe ruajtjes 1012060, IMK, Roje, sherbim sigurimi kont.ne vazhdim 1442 dt.15.09.14 ft.622 dt.31.10.14 seri 18038022
    Instituti i Monumenteve te Kultures (3535) KASTRATI SHA Tirane 642,622 2014-11-10 2014-11-11 24210120602014 Karburant dhe vaj 1012060, IMK, blerje karburant kont.ne vazhdim 922 dt.11.06.14 ft.20 dt.30.10.14 seri 17222920 fh 12 dt.30.10.14
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 445,354 2014-11-03 2014-11-04 33510120602014 Shtese page per vjetersi ne pune 1012060, IMK, PAGAT Tetor 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 228,794 2014-11-03 2014-11-04 33710120602014 Te tjera transferta tek individet 1012060, IMK, Pagese afate njoftimi per rikonstruksion urdher 1392 dt.08.09.2014
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 163,690 2014-11-03 2014-11-04 33610120602014 Te tjera transferta tek individet 1012060, IMK, pagese afat njoftim per rikonstruksion urdher 1656 dt.23.10.14
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 1,526,874 2014-11-03 2014-11-04 33410120602014 Shtese page per veshtiresi dhe rreziqe 1012060, IMK, PAGAT Tetor 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 19,500 2014-10-30 2014-10-30 33010120602014 Udhetim i brendshem 1012060, IMK, Dieta urdher 150 dt.15.10.14; 1530 dt.30.09.14; 153 dt.20.10.14 Tetor 2014
    Instituti i Monumenteve te Kultures (3535) IT GJERGJI KOMPJUTER Tirane 54,000 2014-10-30 2014-10-30 33310120602014 Materiale per funksionimin e pajisjeve te zyres MK 1012060, IMK, blerje materiale zyre UP 1636 dt.20.10.14 ftese oferte 21.10.14 nj.fituesi 21.10.14 pcv marrje ne dorezim 22.10.14 ft.125454052 dt.22.10.14 fh 10 dt.22.10.14
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2014-10-30 2014-10-30 33110120602014 Udhetim i brendshem 1012060, IMK, dieta list pagesa e dietave urdher 150 dt 15.1014, urdher 1530 dt.30.09.14 urdher 153 dt.20.10.14 Tetor 2014
    Instituti i Monumenteve te Kultures (3535) FASTECH Tirane 4,800 2014-10-30 2014-10-30 33210120602014 Shpenzime per te tjera materiale dhe sherbime operative 1012060, IMK, Blerje memory card UP 1643 dt.21.10.14 ftese oferte 23.10.14 nj.fituesi23.10.14 pcv i marrjes ne dorezim 23.10.14 ft.1144 dt.23.10.14 seria 16153894 fh 11 dt.24.10.14
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 80,507 2014-10-30 2014-10-30 22910120602014 Udhetim jashte shtetit 1012060, IMK, terheqje valute 190+383euro*141,5 lek urdher 1046 dt 02.07.14 shkresa miratimit 3080/3 dt 06.08.14
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 22,000 2014-10-24 2014-10-24 22610120602014 Udhetim i brendshem 1012060, IMK, Dieta urdher 131 dt.28.08.2014 shkresa 1336 dt.29.08.14 miratim 3681/1 dt.17.09.14
    Instituti i Monumenteve te Kultures (3535) DORINA KARAISKAJ Tirane 46,060 2014-10-24 2014-10-24 22710120602014 Udhetim jashte shtetit 1012060, IMK, Dieta me jashte, bileta UP 1609 dty.15.10.14 ftese oferte 17.10.14 formular i fituesit 17.10.14 ft.288 dt.17.10.14 serial 7642004 pcv 17.10.14
    Instituti i Monumenteve te Kultures (3535) DORINA KARAISKAJ Tirane 96,771 2014-10-24 2014-10-24 22210120602014 Udhetim jashte shtetit 1012060, IMK, Dieta me jashte, bileta UP 144 dt.02.10.14 ftese oferte 03.10.14 pcv 1560 dt.03.10.14 nj.fituesi 03.10.14 ft.06 dt.06.10.14 serial 7485506 pcv marrje ne dorezim 06.10.14
    Instituti i Monumenteve te Kultures (3535) SUKA Tirane 295,800 2014-10-24 2014-10-24 22510120602014 Shpenzime per mirembajtjen e objekteve ndertimore 1012060, IMK, Lyerje zyrave UP 1491 dt.25.09.14 f.oferte 29.09.14 vleresim perf.29.09.14 shkresa 1569/1 dt.06.10.14 pcv 09.10.14 situacion perf.09.10.14 ft.39 dt.10.10.14 serial 37407041 pcv marrje ne dorezim 09.10.14
    Instituti i Monumenteve te Kultures (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 47,375 2014-10-24 2014-10-24 22810120602014 Elektricitet 1012060 1012060, IMK,pagese energji elektrike, sHTATOR 2014, nr kont P188186, ft 12.10.14, tr 2p020059188186 ft 616744316
    Instituti i Monumenteve te Kultures (3535) SOKOL RROKAJ Tirane 17,999 2014-10-24 2014-10-24 22310120602014 Materiale per funksionimin e pajisjeve te zyres 1012060, IMK, Materiale UP 1512/1 dt.01.10.14 f.oferte 06.10.14 ft.50 dt.07.10.14 serial 16039274 fh 9 dt.07.10.14 pcv i marrjes ne dorezim 07.10.14
    Instituti i Monumenteve te Kultures (3535) STUDIO PERMBARIMORE L.D.C. Tirane 460,300 2014-10-20 2014-10-21 21910120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK, dETYRIM VENDIM GJYQI uLJAM cIKOPANO vkm 50 DT.05.02.14 KESTI 1, aKT MARRVESHJE VENDIM GJYQESOR 4165 DT.29.07.14 VENDIM GJYKATE lARTE 00-22014-1208 SHKRESE 330 DT.03.10.14 PER EKZEKUTIM VULLNETAR