Treasury Transactions

Treasury Branch:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * 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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,420 2014-02-11 2014-02-12 52110120012014 Unspecified 1012001, MIN KLUTURES, uje janar 2014, fature nr 30.01.14, seri 401-159768-1-1, kontr 159768-1
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 200,639 2014-02-11 2014-02-12 5110120012014 Unspecified 1012001, MIN KLUTURES, valute udhetim me jashte, autorizim 527 dt 05.02.14, euro 140.7x1426, kursi dt 11.02.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 2,500 2014-02-11 2014-02-12 5010120012014 Unspecified 1012001, MIN KLUTURES, blerje buqete lule, pv emergj 05.02.14, ft 11 dt 05.02.14, fh 3 dt 06.02.14,
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SKY HOTEL'S Tirane 39,440 2014-02-10 2014-02-11 4910120012014 Unspecified 1012001, MIN KLUTURES, pagese pritje deleg, urdher tit 13 dt 20.01.2014, ft 14 dt 28.01.2014, seri 12290314
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROGJICI - SECURITY Tirane 171,428 2014-02-10 2014-02-11 4110120012014 Unspecified 1012001, MIN KLUTURES, pagese roje siguriejanar 2014, up 325 dt 31.12.13, up 326 dt 31.12.13, kontrate 6479 dt 31.12.13, \ft 9 dt 31.01.14, seri 11692759
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2014-02-10 2014-02-11 4610120012014 Unspecified 1012001, MIN KLUTURES, pagese dieta autorizim 292 dt 23.01.2014, liste pagese 2.02.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,000 2014-02-10 2014-02-11 474610120012014 Unspecified 1012001, MIN KLUTURES, pagese dieta autorizim 292 dt 23.01.2014, liste pagese 2.02.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 3,000 2014-02-10 2014-02-11 4510120012014 Unspecified 1012001, MIN KLUTURES, pagese dieta autorizim 292 dt 23.01.2014, liste pagese 2.02.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2014-02-10 2014-02-11 4410120012014 Unspecified 1012001, MIN KLUTURES, pagese dieta autorizim 292 dt 23.01.2014, liste pagese 2.02.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 18,000 2014-02-10 2014-02-11 4210120012014 Unspecified 1012001, MIN KLUTURES, pasaporte sherbimi, urdher tit 22/23/24 dt 04.02.2014, nr 10241415309/10160605171/10241415323, vkm 335 dt 02.09.1997,
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,000 2014-02-10 2014-02-11 4310120012014 Unspecified 1012001, MIN KLUTURES, pagese dieta autorizim 292 dt 23.01.2014, liste pagese 2.02.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI SHA Tirane 538,469 2014-02-10 2014-02-11 4010120012014 Unspecified 1012001, MIN KLUTURES, pagese karburant, up 6 dt 10.01.2014, up 7 dt 10.01.2014, kontr 382 dt 29.01.2014, shtese, ft 43 dt 29.01.14, seri 11949293, fh 1 dt 29.1.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MONDIAL SHPK Tirane 63,970 2014-02-10 2014-02-11 4810120012014 Unspecified 1012001, MIN KLUTURES, pagese pritje deleg, urdher tit 13 dt 20.01.14, fature nr 14 dt 28.01.2014, seri 12290314
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SOT NEWS Tirane 104,000 2014-02-07 2014-02-10 3610120012014 Unspecified 1012001, MIN KLUTURES, pagese NJOFTIM NE GAZETE, URDHER TIT 6229/1 DT 08.01.2014,FATURE NR 634 DT 07.01.2014, SERI 07841673
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EUROPA TRAVEL &TOURS Tirane 109,667 2014-02-07 2014-02-10 3910120012014 Unspecified 1012001, MIN KLUTURES, pagese blerje bileta udhetimi up 3 dt 21.01.2014, ftese , njoftim fituesi nr cn/56713/01111014, ft 22 dt 28.01.2014, seri 01249154, autorizim 217 dt 20.01.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PUBLIKIME SHQIPTARE Tirane 120,000 2014-02-07 2014-02-10 3510120012014 Unspecified 1012001, MIN KLUTURES, pagese NJOFTIM NE GAZETE, URDHER TIT 6229/1 DT 08.01.2014,FATURE NR 48 DT 06.01.2014, SERI 12775954
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIP Tirane 105,000 2014-02-07 2014-02-10 3810120012014 Unspecified 1012001, MIN KLUTURES, pagese NJOFTIM NE GAZETE, URDHER TIT 6229/1 DT 08.01.2014,FATURE NR 9 DT 06.01.2014 SERI NR 12938609
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHQIP Tirane 91,000 2014-02-07 2014-02-10 3710120012014 Unspecified 1012001, MIN KLUTURES, pagese NJOFTIM NE GAZETE, URDHER TIT 6229/1 DT 08.01.2014,FATURE NR 6 DT 06.01.2014 SERI NR 12938606
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 6,500 2014-02-07 2014-02-07 3210120012014 Unspecified 1012001, MIN KLUTURES, pagese TATIM PER kompesime speciale janar 2014, tatim ne burim ligji 10160 date 15.10.2009
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 13,500 2014-02-07 2014-02-07 3010120012014 Unspecified 1012001, MIN KLUTURES, pagese kompesime speciale janar 2014, tatim ne burim ligji 10160 date 15.10.2009