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) BANKA KOMBETARE TREGTARE Tirane 190,059 2014-04-02 2014-04-03 11210120012014 Te tjera transferta tek individet 1012001, MIN KLUTURES, paga punonjesit ne liste pritjeje LP 01-31 mars 2014, Shkes 6481 dt 6.1.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 504,308 2014-04-02 2014-04-03 11110120012014 Te tjera transferta tek individet 1012001, MIN KLUTURES, paga punonjesit ne liste pritjeje LP 01-31 mars 2014, Shkes 6481 dt 6.1.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 183,743 2014-04-02 2014-04-03 11310120012014 Te tjera transferta tek individet 1012001, MIN KLUTURES, paga punonjesit ne liste pritjeje LP 01-31 mars 2014, Shkes 6481 dt 6.1.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 74,934 2014-04-02 2014-04-03 11410120012014 Paga baze 1012001, MIN KLUTURES, pagat mars 2014, numri plan 75 fakt 63, liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 78,941 2014-04-02 2014-04-03 11510120012014 Paga baze 1012001, MIN KLUTURES, pagese per tel celular,eagle shkurt 2014, FT 1.3.14, nr klient C1008528
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 552,585 2014-04-02 2014-04-03 10810120012014 Shtese page per funksionin 1012001, MIN KLUTURES, pagat mars 2014, numri plan 75 fakt 63, liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POSTA SHQIPTARE SH.A Tirane 36,528 2014-04-02 2014-04-03 11010120012014 Posta dhe sherbimi korrier 1012001, MIN KLUTURES, pagese per posten muaji mars 2014, Fat 1878, dt 26.3.14 nr seri 08743404
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 582,120 2014-04-02 2014-04-03 10910120012014 Shtese page per funksionin 1012001, MIN KLUTURES, pagat mars 2014, numri plan 75 fakt 63, liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,209,496 2014-04-02 2014-04-02 10510120012014 Paga baze 1012001, MIN KULTURES, pagat mars 2014, numri plan 75 fakt 63, liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,243,214 2014-04-02 2014-04-02 10610120012014 Shtese page per funksionin 1012001, MIN KULTURES, pagat mars 2014, numri plan 75 fakt 63, liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 201,572 2014-04-02 2014-04-02 10710120012014 Shtese page per funksionin 1012001, MIN KULTURES, pagat mars 2014, numri plan 75 fakt 63, liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 30,000 2014-03-28 2014-03-31 10210120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, shpenz gjyqesore, pg e pjesshme per Ilir Metaj U 1424 dt 27.3.14,V.GJ.Apel 385 dt 14.2.2013, muajt Janar-Mars
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) HELIDON XHINDI Tirane 30,000 2014-03-28 2014-03-31 10110120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, shpenz gjyqesore U 1424 dt 27.3.14,V.GJ 2861 dt 13.4.2011
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2014-03-28 2014-03-31 10310120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, shpenz gjyqesore Enis Tushi JANAR - MARS, U 1424 dt 27.3.14, U 3241 dt 5.2.2009
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2014-03-27 2014-03-28 10110120012014 Udhetim i brendshem 1012001, MIN KLUTURES, pagese dieta paradheinie, liste pagese dt 25.03.14, autorizim 1381 dt 25.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 157,920 2014-03-24 2014-03-24 10010120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES,valute, 1 euro = 141 leke,udhetim jashte , autorizim 1284 dt 19.03.14 /1335 dt 20.03.14, , kursi date 24.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 30,000 2014-03-21 2014-03-24 9110120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, shpenz gjyqesore JANAR - MARS 2014 EDLIR TERPO, shkresa nr 1007 dt 03.03.14, v gj 1684 dt 28.09.2010, um 141 dt 24.05.20
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KODRA BAILIFF SERVICE Tirane 30,000 2014-03-21 2014-03-24 9810120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012001, MIN KLUTURES, shpenz gjyqesore JANAR - MARS 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) DOMINUS Tirane 30,000 2014-03-21 2014-03-24 9710120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012001, MIN KLUTURES, shpenz gjyqesore JANAR - MARS 2014 SHOQERIA anas, shkresa nr 1007 dt 03.03.14, v gj 1267 dt 24.05.2012,
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 10,200 2014-03-21 2014-03-21 9910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pagese pasaporte sherbimi, ft emergj 14.02.14/25.02.14/14.02.14,ft 14.02.14, ft 31 dt 25.02.14 s 6438386, ft 14.02.14 s 003508, eridana zoto