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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    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) CEZ SHPERNDARJE Tirane 286,372 2014-03-20 2014-03-21 9610120012014 Elektricitet 1012001 1012001, MIN KLUTURES, energji shkurt fature nr 608517849,date 13.02.2014 kod klienti tr1c110018053900, mates 0808001521
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EAGLE MOBILE Tirane 56,205 2014-03-20 2014-03-21 9310120012014 Sherbime telefonike 1012001, MIN KLUTURES, pagese tel cel janar 2 014, fatura nr 01.02.2014, klienti nr c1008528
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 10 2014-03-20 2014-03-20 7810120012014 Paga baze 1012001, MIN KLUTURES, pagat,diference 10 lek punonjesve ne liste pritje shkresa nr 6481 dt 06.01.14 liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-03-13 2014-03-13 9010120012014 Unspecified 1012001, MIN KLUTURES, shpenz gjyqesore Fatmir Velaj, janar-mars 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) POSTA SHQIPTARE SH.A Tirane 29,010 2014-03-13 2014-03-13 7210120012014 Unspecified 1012001, MIN KLUTURES, pagese shpenzime poste shkurt 2014, fature nr 1529 dt 26.02.2014, seri 08743153
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PAVLIN DODA Tirane 30,000 2014-03-13 2014-03-13 8510120012014 Unspecified 1012001, MIN KLUTURES, shpenz gjyqesore Hysen Kalane, janar-mars 2014, shkresa nr 1007 dt 03.03.14, v gj 353 dt 27.7.2010, UM 313 dt 19.9.2012, detyrimi per Hysen kalane 90000lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,840 2014-03-13 2014-03-13 73110120012014 Unspecified 1012001, MIN KLUTURES, uje shkurt 2014, fature nr 24.02.14, seri 1402-159768-1-1, kontr 159768-1
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 502,957 2014-03-13 2014-03-13 7810120012014 Unspecified 1012001, MIN KLUTURES, pagat punonjesve ne liste pritje shkresa nr 6481 dt 06.01.14 liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MONDIAL SHPK Tirane 39,000 2014-03-13 2014-03-13 7410120012014 Unspecified 1012001, MIN KLUTURES, pagese pritje urdher 29 dt 11.02.14, ft 54 dt 17.02.14, seri 11231054
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROGJICI - SECURITY Tirane 67,372 2014-03-13 2014-03-13 7610120012014 Unspecified 1012001, MIN KLUTURES, pagese sherbim roje sig up 325 dt 31.12.13, up 326 dt 31.12.13, kontr 6479 dt 31.12.13, ft 83 dt 28.02.14, seri 11692833
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 30,000 2014-03-13 2014-03-13 9210120012014 Unspecified 1012001, MIN KLUTURES, shpenz gjyqesore Mexhit Kalaja, janar-mars 2014, shkresa nr 1007 dt 03.03.14, v gj apelit 323 dt 3.6.2009, UM 193 dt 17.08
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENTIAN STRATI/L02211006J Tirane 30,000 2014-03-13 2014-03-13 8710120012014 Unspecified 1012001, MIN KLUTURES, shpenz gjyqesore Fisnik Brovina, janar-mars 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) BANKA KOMBETARE TREGTARE Tirane 195,164 2014-03-13 2014-03-13 7910120012014 Unspecified 1012001, MIN KLUTURES, pagat punonjesve ne liste pritje shkresa nr 6481 dt 06.01.14 liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MERIDIANA TRAVEL TOUR Tirane 149,999 2014-03-13 2014-03-13 7510120012014 Unspecified 1012001, MIN KLUTURES, pagese bileta udhetimi up 7 dt 10.02.14, ftese oferte 3 njoftim fituesi 20.02.14, ft 190 dt 20.02.14, s 13057728
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 30,000 2014-03-13 2014-03-13 8410120012014 Unspecified 1012001, MIN KLUTURES, shpenz gjyqesore Genc Bejleri, janar-mars 2014, shkresa nr 1007 dt 03.03.14, v gj apelit 89 dt 11.10.2011,bordero, UM 197 dt 14.06
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 125,605 2014-03-13 2014-03-13 7710120012014 Unspecified 1012001, MIN KLUTURES, telefon shkurt 2014, fature 717183274, klient 310001692446,, ft 28.02.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 30,000 2014-03-13 2014-03-13 8610120012014 Unspecified 1012001, MIN KLUTURES, shpenz gjyqesore Arjan Avrazi, janar-mars 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) RAIFFEISEN BANK SH.A Tirane 228,927 2014-03-13 2014-03-13 8010120012014 Unspecified 1012001, MIN KLUTURES, pagat punonjesve ne liste pritje shkresa nr 6481 dt 06.01.14 liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2014-03-13 2014-03-13 8910120012014 Unspecified 1012001, MIN KLUTURES, shpenz gjyqesore agim halluni, janar-mars 2014, shkresa nr 1007 dt 03.03.14, v gj 338 dt 09.02.2009, v 108 dt 05.04.2002
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 30,000 2014-03-13 2014-03-13 8210120012014 Unspecified 1012001, MIN KLUTURES, shpenz gjyqesore Ajet Nallbani, janar-mars 2014, shkresa nr 1007 dt 03.03.14, v gj 3096 dt 20.10.2010, UM 109 dt 05