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)
    Instituti i Monumenteve te Kultures (3535) All All 46,429,407.00 268 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
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 37,280 2014-10-20 2014-10-20 21410120602014 Udhetim i brendshem 1012060, IMK, Dieta urdher 138 shkrese 1452dt.18.09.14 ; urdher 143 1543dt.01.10.14 urdher 140 dt.22.09.14
    Instituti i Monumenteve te Kultures (3535) ALBTELEKOM SH.A. Tirane 3,961 2014-10-20 2014-10-20 22110120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI sHTATOR 2014 ,SERIAL 718602247, KLIENTI NR 3100011736300
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 29,000 2014-10-20 2014-10-20 21510120602014 Udhetim i brendshem 1012060, IMK, dieta list pagesa e dietave urdher 138 DT.148.09.14; URDHER 143 DT.01.10.14; URDHER140 DT.22.09.14
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 12,876 2014-10-20 2014-10-20 22010120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI sHTATORl,FT 118194474 dt 02.10.14, kontr 03.01.13
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 4,000 2014-10-20 2014-10-20 21610120602014 Sherbime telefonike 1012060, IMK, PAG TEL mp 2431 DT.05.10.14 SERI 2000943 gUSHT 2014
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2014-10-16 2014-10-16 20610120602014 Udhetim i brendshem 1012060, IMK, dieta urdher 131 dt.28.08.14 ; 1340 dt.01.09.14; 135 dt.05.09.14 mitatim 3681/1 dt.17.09.14 miratim 4150/1 dt.29.09.14 miratim 4032/1 dt.29.09.14
    Instituti i Monumenteve te Kultures (3535) KASTRATI SHA Tirane 356,360 2014-10-09 2014-10-10 21110120602014 Karburant dhe vaj 1012060, IMK, blerje karburant kont.ne vazhdim 922 dt.11.06.14 formular i kont.922/1 dt.11.06.14 ft.8 dt.28.08.14 seria 1623558 fh 13 dt.28.08.14
    Instituti i Monumenteve te Kultures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-10-09 2014-10-10 21010120602014 Uje 1012060, IMK, shpenzime uji ft 1409-359496-1-1 dt 22.09.14 kontrate 359496-1
    Instituti i Monumenteve te Kultures (3535) SINTEZA CO Tirane 236,400 2014-10-09 2014-10-10 20910120602014 Shpenz. per rritjen e AQT - fotokopje 1012060, IMK, DIETA up 1385dt.08.09.14 pcv 1385/1 dt.15.09.14 nj.fituesi 1385/2 dt.15.09.14 ft.1681 dt.19.09.14 seria 13681381 fh 11 dt.19.09.14pcv marrje ne dorezim 19.09.14
    Instituti i Monumenteve te Kultures (3535) EUROGJICI - SECURITY Tirane 49,237 2014-10-09 2014-10-10 20710120602014 Sherbime te sigurimit dhe ruajtjes 1012060, IMK, roje kont.ne vazhdim 1442 dt.15.09.14 ft.538 dt.30.09.14 seria 13959937
    Instituti i Monumenteve te Kultures (3535) DORINA KARAISKAJ Tirane 52,920 2014-10-09 2014-10-10 20810120602014 Udhetim jashte shtetit 1012060, IMK, DIETA up 1422 dt.11.09.14 pcv 1422/1 dt.12.09.14 ft.225 dt.15.09.14 seria 7269587 pcv i marrjes ne dorezim 13.09.14
    Instituti i Monumenteve te Kultures (3535) ARBEN PANDILI Tirane 36,000 2014-10-03 2014-10-03 20310120602014 Shpenzime per mirembajtjen e paisjeve te zyrave MK 1012060, IMK, Rip.fotokopje UP 1389 dt.11.09.14 rap.vleresimi pjesmarrje ne prokurim shpallje fituesi 12.09.14 ft.31 dt.15.09.14 seri 004059
    Instituti i Monumenteve te Kultures (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 57,119 2014-10-03 2014-10-03 19910120602014 Elektricitet 1012060 1012060, IMK,pagese energji elektrike, Gusht 2014, nr kont P188186, ft 11.09.2014, tr 2p020059188186
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 40,000 2014-10-03 2014-10-03 20510120602014 Udhetim i brendshem 1012060, IMK, dieta list pagesa e dietave urdher 131 dt.28.08.14 nr.1336 dt.29.08.14 miratim 3681 dt.17.09.14 urdher 1340 dt.01.09.14 urdher 135 dt.05.09.14 miratim 4032/1 dt.29.09.14
    Instituti i Monumenteve te Kultures (3535) POSTA SHQIPTARE SH.A Tirane 12,000 2014-10-03 2014-10-03 20210120602014 Posta dhe sherbimi korrier 1012060, IMK, shpenzime postare ft 3970 dt 26.9.14 seri 11520697
    Instituti i Monumenteve te Kultures (3535) ALVIEN ZELA Tirane 12,750 2014-10-03 2014-10-03 20110120602014 Pjese kembimi, goma dhe bateri MK 1012060, IMK, nderrim vaji dhe filtra UP 29.07.14 ft12 dt..01.09.14 serial 6583268 pcv marrje ne dorezim 01.09.14
    Instituti i Monumenteve te Kultures (3535) BNT ELECTRONIC`S Tirane 1,500 2014-10-03 2014-10-03 20410120602014 Shpenzime per mirembajtjen e paisjeve te zyrave MK 1012060, IMK, Rip.fotokopje UP 1473 dt.22.09.14 pcv prok.22.09.14 ft.257 dt.22.09.14 serial 16895858 pcv marrje ne dorezim 22.09.14
    Instituti i Monumenteve te Kultures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-10-03 2014-10-03 20010120602014 Uje 1012060, IMK, shpenzime uji ft 1404-359496-1-1 dt 21.4.14 kontrate 359496-1 Korrik 2014
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 445,354 2014-10-01 2014-10-01 19810120602014 Paga baze 1012060, IMK, PAGAT Shtator 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 1,537,732 2014-10-01 2014-10-01 19710120602014 Shtese page per vjetersi ne pune 1012060, IMK, PAGAT Shtator 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE