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.
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    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) CEZ SHPERNDARJE Tirane 107,468 2014-08-28 2014-08-29 171110120602014 Elektricitet 1012060 1012060, IMK,pagese energji elektrike, prill 2014, nr kont P188186, ft 12.08.14, tr 2p020059188186 ft 614385376
    Instituti i Monumenteve te Kultures (3535) ALBERT SEZAIRI Tirane 172,900 2014-08-07 2014-08-08 16310120602014 Kancelari 602 IMK kancelari,up nr 117 d t15.07.2014,ftese per oferte dt 18.07.2014,njoftim dt 18.07.2014,fat nr serie 12240435 dt 18.07.2014,fh nr 7 dt 18.07.2014
    Instituti i Monumenteve te Kultures (3535) SOKOL RROKAJ Tirane 36,000 2014-08-07 2014-08-08 16410120602014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 IMK materiale elektrike,up nr 1188 d t25.07.2014,ftese per oferte dt 29.07.2014,njoftim fituesi dt 29.07.2014,fat nr serie 16039230 dt 31.07.2014,fh nr 8 dt 31.07.2014
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 22,000 2014-08-07 2014-08-08 16510120602014 Udhetim i brendshem 602 IMK dieta,urdher nr 109 d t30.06.2014,shkrese nr 1029 dt 30.06.2014,miratim
    Instituti i Monumenteve te Kultures (3535) POSTA SHQIPTARE SH.A Tirane 8,112 2014-08-07 2014-08-08 16710120602014 Posta dhe sherbimi korrier 602 IMK posta,fat nr 3275 dt 26.07.2014,seri 12590603
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 4,000 2014-08-07 2014-08-08 16610120602014 Sherbime telefonike 602 IMK kompesim telefon,mp nr 1702 dt 16.07.2014,seri 1157783,
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 1,681,238 2014-08-01 2014-08-01 16110120602014 Shtese page per funksionin 1012060, IMK, PAGAT korrik 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 428,558 2014-08-01 2014-08-01 16210120602014 Shtese page per funksionin 1012060, IMK, PAGAT korrik 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 27,500 2014-07-23 2014-07-24 16010120602014 Udhetim i brendshem 1012060, IMK, Dieta urdher 103 dt.17.06.14 shkresa 958 dt.17.06.2014miratimi 2868/1 dt.16.07.14 urdher 104 dt.20.06.14 miratimi 2840/1 dt.14.07.14 urdher 106 20.06.14 ; urdher 108 dt.27.06.2014
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 11,070 2014-07-23 2014-07-24 15910120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI Qershor 2014 FT 118192266 dt 02.07.14, kontr 03.01.13
    Instituti i Monumenteve te Kultures (3535) TE ELECTRONICS Tirane 22,100 2014-07-23 2014-07-24 15410120602014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060, IMK, Riparim fotokopje pcv emergjence 12.06.14 ft.392 dt.12.06.14 serial 13747302 pcv marrje dorezim 12.06.14
    Instituti i Monumenteve te Kultures (3535) ALBTELEKOM SH.A. Tirane 3,840 2014-07-18 2014-07-21 15810120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI qershor 2014 KLIENTI NR 3100011736300 SERI 718026972 dt.30.06.2014
    Instituti i Monumenteve te Kultures (3535) ZYRA E PERMBARIMIT TIRANE Tirane 180,899 2014-07-11 2014-07-11 14410120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK, Detyrim per Drini Haxhiraj VKM 50 dt.05.02.2014 udhezimi nr.5 dt.27.02.14 vendim 7 dt.22.05.14 vendim gjykate 955 dt.19.04.12
    Instituti i Monumenteve te Kultures (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-07-10 2014-07-11 15510120602014 Shpenzimet e siguracionit te mjeteve te transportit MK 1012060, IMK,Sig.makine U.Prok.926 dt.11.06.14 ftese per oferte17.06.14 pcv 956 dt.18.06.14 pcv 19.06.14 ft.548 dt.19.06.14 serial 09733250
    Instituti i Monumenteve te Kultures (3535) PAVLIN DODA Tirane 341,123 2014-07-11 2014-07-11 14510120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK, Detyrim per Hysen Kalaja VKM 50 dt.05.02.2014 udhezimi nr.5 dt.27.02.14 vendim 7 dt.22.05.14 vendim gjykate 2007 dt.05.10.2011
    Instituti i Monumenteve te Kultures (3535) POSTA SHQIPTARE SH.A Tirane 11,526 2014-07-10 2014-07-11 15310120602014 Posta dhe sherbimi korrier 1012060, IMK, Shpenzime poste ft.28044 dt.26.06.2014 seria 11510879
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 35,500 2014-07-10 2014-07-11 15010120602014 Udhetim i brendshem 1012060, IMK, dieta urdher 92 dt.21.05.14 shkresa 754 dt.21.05.14 miratim 2727/1 dt.20.06.14 urdher 99 dt.11.06.14 shkresa 924 dt.11.06.14 miratim 2672/1 dt.18.06.14 urdher 101 dt.12.06.14 shkresa 940 dt.12.06.14 miratim 2727/1 dt.20.06.14
    Instituti i Monumenteve te Kultures (3535) STRATI BAILIFF'S SERVICE Tirane 676,511 2014-07-11 2014-07-11 14910120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK, Detyrim per Admira Hoxha VKM 50 dt.05.02.2014 udhezimi nr.5 dt.27.02.14 vendim 7 dt.22.05.14 vendim gjykate 1713 dt.28.06.2014
    Instituti i Monumenteve te Kultures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-07-10 2014-07-11 15210120602014 Uje 1012060, IMK, Shpenzime uji dt.ft.25.06.2014 ft.1406-359496-1-1 nr.kont.359496-1
    Instituti i Monumenteve te Kultures (3535) HELIDON XHINDI Tirane 1,085,089 2014-07-11 2014-07-11 14610120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK, Detyrim peR Shoqeria RRapi VKM 50 dt.05.02.2014 udhezimi nr.5 dt.27.02.14 vendim 7 dt.22.05.14 vendim gjykate 477 dt.06.03.2012