Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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) ZYRA E PERMBARIMIT TIRANE Tirane 30,000 2014-03-13 2014-03-13 8810120012014 Unspecified 1012001, MIN KLUTURES, shpenz gjyqesore Mero Aliaj, shkresa nr 1007 dt 03.03.14, v gj 52 dt 18.9.2009, UM 192 dt 17.08
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARB SH.P.K Tirane 30,000 2014-03-13 2014-03-13 8310120012014 Unspecified 1012001, MIN KLUTURES, shpenz gjyqesore Joli Eleni Gjevreku, janar-mars 2014, shkresa nr 1007 dt 03.03.14, v gj apelit 111 dt 18.11.2010, UM 130 dt 5.5.
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-03-13 2014-03-13 8110120012014 Unspecified 1012001, MIN KLUTURES, shpenz gjyqesore Alma Baze, janar-mars 2014, shkresa nr 1007 dt 03.03.14, v gj 5976 dt 20.06.2011, v 5340 UM 213 dt 6.9.2013
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 804,117 2014-03-07 2014-03-10 6510120012014 Unspecified 1012001, MIN KLUTURES, 60% paradhenie, pamairi i librit leipzig 2014 urdh 38 dt 20.02.2014/ urdh 38/1 dt 21.02.2014 kont 827 dt 21.02.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 141,000 2014-03-07 2014-03-10 7110120012014 Unspecified 1012001, MIN KLUTURES,valute, udhetim jashte, autorizim 1061 date 04.03.14, 1000 euro x141 leke, kursi dt 07.03.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 28,500 2014-03-05 2014-03-06 6910120012014 Unspecified 1012001, MIN KLUTURES, dieta, liste pagese, autorizim 693 dt 13.02.14/506 dt 04.02.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 55,000 2014-03-05 2014-03-06 6610120012014 Unspecified 1012001, MIN KLUTURES, dieta, liste pagese, autorizim506 dt 04.02.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 12,000 2014-03-05 2014-03-06 6810120012014 Unspecified 1012001, MIN KLUTURES, dieta, liste pagese, autorizim 693/493 dt 13.02.14/03.02.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2014-03-05 2014-03-06 6710120012014 Unspecified 1012001, MIN KLUTURES, dieta, liste pagese, autorizim 693 dt 13.02.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,000 2014-03-05 2014-03-06 7010120012014 Unspecified 1012001, MIN KLUTURES, dieta, liste pagese, autorizim 693 dt 13.02.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,184,283 2014-03-03 2014-03-04 6110120012014 Unspecified 1012001, MIN KULTURES, pagat shkurt 2014, liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 506,961 2014-03-03 2014-03-04 6410120012014 Unspecified 1012001, MIN KLUTURES, pagat shkurt 2014, numri plan 75 fakt 54, liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 190,208 2014-03-03 2014-03-04 6210120012014 Unspecified 1012001, MIN KULTURES, pagat SHKURT 2014, , liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 547,412 2014-03-03 2014-03-04 6310120012014 Unspecified 1012001, MIN KULTURES, pagat SHKURT 2014, liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,055,631 2014-03-03 2014-03-04 6010120012014 Unspecified 1012001, MIN KULTURES, pagat shkurt 2014, numri plan 75 fakt 54, liste pagese
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CEZ SHPERNDARJE Tirane 239,716 2014-02-24 2014-02-25 5510120012014 Unspecified 1012001 1012001, MIN KLUTURES, energji janar fature nr 607353763,date 13.02.2014 kod klienti tr1c110018053900, mates 0808001521
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. Tirane 130,103 2014-02-19 2014-02-20 5410120012014 Unspecified 1012001, MIN KLUTURES, telefon janar 2014, fature 716778373, klient 310001692446,
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 13,700 2014-02-19 2014-02-20 5810120012014 Unspecified 1012001, MIN KLUTURES,cek pasaporte sherbimi, urdher tit 14 dt 20.01.2014, nr 10241415222, vkm 335 dt 02.09.1997, pv emergj 13.02.2014, ft 11 dt 13.02.2013, seri 1309807
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 69,262 2014-02-19 2014-02-20 5910120012014 Unspecified 1012001, MIN KLUTURES,valute euro 143.4,kursi 19.02.2014 dieta jashte shtetit, autorizim 583 dt 06.02.2014, 768/1 dt 19.02.2014 ,768/2 dt 19.02.2014,
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) VODAFONE ALBANIA Tirane 4,450 2014-02-11 2014-02-12 53110120012014 Unspecified 1012001, MIN KLUTURES, cel nentor 2013, fature nr 117733314 dt 02.12.13, nr 21791854270