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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  • 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) BANKA KOMBETARE TREGTARE Tirane 27,000 2014-12-22 2014-12-23 83410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, PROJEKT CMIMI 3 URDHER 234 dt.10.09.14 ft.726 dt.28.10.14 seri 7330557
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 81,000 2014-12-22 2014-12-23 83210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, PROJEKT URDHER 234 DT.10.09.14 FT.726 DT.28.10.14 SERI 7330557 dHJETOR 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SPIRIT TRAVEL & TOURS Tirane 98,000 2014-12-22 2014-12-23 838610120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Bileta udhetimi ft.1306 dt.20.11.14 seri 17781257 UP 45 dt.18.11.14 ftese oferte 4700/ dt.19.11.14 nj.fit.19.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TOENA Tirane 234,000 2014-12-22 2014-12-23 82110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.3167 dt.14.07.14 urdhr153 dt.30.06.14 pika 18 ft.102 dt.13.12.14 seri 01451214
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IRENA CASLLI Tirane 3,000 2014-12-22 2014-12-23 841610120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Buqeta me lule kont.ne vazhdim 1136 dt.07.03.14 ft.30 dt.15.12.14 seri 69058480
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 18,000 2014-12-22 2014-12-23 834410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, tatim ne burim projekt
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA "ART,KULTURE,INTEGRIM" Tirane 262,000 2014-12-22 2014-12-23 82210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, likuidim 40% urdher 153 dt.30.06.14 pika 12 kont.3193 dt.15.07.14 ft.13 dt.03.12.14 raport final 5872 dt.16.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 46,141 2014-12-22 2014-12-23 837610120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Bileta udhetimi ft.329 dt.14.11.14 seri 7642046 UP 44 dt.13.11.14 ftese oferte 4700/1 dt.14.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) JAK NDOKAJ/L01305081T Tirane 85,800 2014-12-22 2014-12-23 827610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, urdher 234 dt.10.09.14 kont.4119/3 dt.12.09.14 ft.56 dt.21.11.14 seri 18164656
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 77,800 2014-12-22 2014-12-23 83510120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Bileta udhetimi ft.282 dt.16.10.14 seri 7269548 UP 41 dt.14.10.14 ftese oferte 4700/1 dt.14.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AMADES TRAVEL END TOURS Tirane 182,000 2014-12-22 2014-12-23 839610120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Bileta udhetimi ft.40 dt.27.10.14 seir 7485548 UP 42 dt.23.10.14 ftese oferte 4813/1dt.23.10.14 nj.fituesi 25.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 65,940 2014-12-22 2014-12-23 82910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, bileta urdher 234 dt.10.09.14 preventiv pika 1 ft.721 dt.27.10.14 seri 7330552
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 81,095 2014-12-22 2014-12-23 82010120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Akomodim autorizim 5286 dt.13.11.14 ft.746 dt.14.11.14 sei 15888216
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MONARC GROUP Tirane 78,000 2014-12-18 2014-12-19 812110120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, PROJEKT BOTIM VEPRE, AKOMODIM URDHER 281/2 DT.16.10.14 KONT.4573/7 DT.20.11.14 FT.686 DT.24.11.14 SERI 14298108
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA PER STUDIME SOCIALE E LIGJORE Tirane 4,794,000 2014-12-17 2014-12-18 81910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% projekti Bunkart urdher nr 309 dt 30.10.2014 kont 5208 dt 11.11.2014 VKM 596 dt 10.09.2014 fat nr 1 dt 01.12.2014 sr 19378951
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GECI Tirane 10,500 2014-12-17 2014-12-18 81410120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, pritje zyrtare,urdher nr 281/2 dt 16.10.2014,kont nr 4573 dt 11.11.2014 fat nr 9580 dt 13.11.2014 sr 17809580
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGI KONS Tirane 816,126 2014-12-16 2014-12-17 81810120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001, MIN KLUTURES, kont. ne vazhdim 3534 dt.05.08.14 ; kont shtese 4081 dt.12.09.14 ft.180 dt.01.11.14 seri 13010034 situaciin perf.31.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EVIS ZYRBO Tirane 118,060 2014-12-16 2014-12-17 81210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, bileta udhetimi per projekt urdher281/1 dt.16.10.14 kont,4573/6 dt.20.10.14 ft.41 dt.24.10.14 seri 7419814 relacion monitorimi 5534 dtr.26.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AGI KONS Tirane 5,591,071 2014-12-16 2014-12-17 81710120012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001, MIN KLUTURES, kont. ne vazhdim 3534 dt.05.08.14 ; kont shtese 4081 dt.12.09.14 ft.177 dt.31.10.14 seri 13010031 situaciin perf.11.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SULOLLARI Tirane 12,520 2014-12-15 2014-12-15 81410120012014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012001, MIN KLUTURES, Mirembajtje kondicionimi UP 16 dt.03.04.14 ftese oferte 03.04.14 nj.fituesi ft.43 dt.11.12.14 seri 11227443 kont.2046 dt.06.05.14