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)
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) All All 18,288,821.00 177 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 1,440 2014-08-08 2014-08-08 13110120062014 Sherbime telefonike 1012006 Drejtoria e mon te kultures komb shkoder , FAT. 118207524 DT. 31.07.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 81,000 2014-08-08 2014-08-08 12410120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , QERA ZYRE , NIKOLIN MARTIN SHQAU IBAN AL24209516090000600204650401
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 26,400 2014-08-08 2014-08-08 12810120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder , FAT. 15968031 DT. 05.08.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,000 2014-08-08 2014-08-08 12410120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , tatim ne burim
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,598 2014-08-08 2014-08-08 13210120062014 Posta dhe sherbimi korrier 1012006 Drejtoria e mon te kultures komb shkoder , FAT. 11523946 DT. 31.07.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DANI SECYRITY Shkoder 63,428 2014-08-08 2014-08-08 13010120062014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012006 Drejtoria e mon te kultures komb shkoder , FAT. 15474859 DT. 31.07.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 30,600 2014-08-08 2014-08-08 12610120062014 Shpenzime per qiramarrje ambjentesh Drejtoria e mon te kultures komb shkoder , QERA ZYRE KORRIK-GUSHT 2014, NAXHIJE RAGIP LIGATAJ IBAN AL92209516090000602189860101
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,400 2014-08-08 2014-08-08 12710120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , tatim ne burim
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 65,160 2014-08-08 2014-08-08 12910120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder , FAT. 15968032 DT. 05.08.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 56,408 2014-08-01 2014-08-01 12110120062014 Shtese page per vjetersi ne pune 1012006 Drejtoria e mon te kultures komb shkoder PAGA 2 punonjes
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) A.K.F. PETROLEUM Shkoder 180,000 2014-08-01 2014-08-01 12310120062014 Karburant dhe vaj 1012006 Drejtoria e mon te kultures komb shkoder ft 15143609 dt 11.07.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 907,289 2014-08-01 2014-08-01 12010120062014 Paga baze 1012006 Drejtoria e mon te kultures komb shkoder paga
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA E TIRANES Shkoder 14,575 2014-08-01 2014-08-01 12210120062014 Te tjera shperblime per personelin 1012006 Drejtoria e mon te kultures komb shkoder shperblim page
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) ALBTELEKOM SH.A. Shkoder 6,000 2014-07-18 2014-07-18 11510120062014 Sherbime telefonike 1012006 DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 718066375/54869 DT 30.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 456,000 2014-07-18 2014-07-18 11910120062014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 15968017/8 DT18.07.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) CEZ SHPERNDARJE Shkoder 4,089 2014-07-18 2014-07-18 11610120062014 Elektricitet 1012006 DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 612835749/612834251/612835648 DT 03.07.2014, FT 613207351 DT 11.07.2014, KONTRATE A30934, A24881, A24882, C57215
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 90,000 2014-07-18 2014-07-18 11710120062014 Udhetim i brendshem 1012006 DREJTORIA RAJONALE KULTURES KOMBTARE shpenzime udhetim i brendshem 14 persona
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) NDERMARRJA UJESJELLESI PESHKOPI Shkoder 1,560 2014-07-18 2014-07-18 11410120062014 Uje DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 15077540 DT 26.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 10,000 2014-07-18 2014-07-18 11810120062014 Udhetim i brendshem 1012006 DREJTORIA RAJONALE KULTURES KOMBTARE shpenzime udhetim i brendshem 1 persona
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) BANKA E TIRANES Shkoder 28,800 2014-07-14 2014-07-14 11110120062014 Te tjera transferta tek individet 1012006 Drejtoria e mon te kultures komb shkoder , shperblim per dalje ne pension 1 person