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) AUSTRIAN AIRLINES Tirane 53,195 2014-12-12 2014-12-15 81510120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Bileta udhetimi aut.5781 dt.09.12.14 pcv emergjence 12.12.14 ft.02490913141066518, 0000022999
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ." BOTUESVE SHQIPTAR"+ Tirane 200,000 2014-12-15 2014-12-15 80910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40 % likuidim kont.3121 dt.30.06.14 pika 25 kont.3121 dt.09.07.14 ft.80 dt.10.12.14 seri 6911084 relacion monitorimi 5649 dt.03.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 180,000 2014-12-15 2014-12-15 80810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40%.kont.2044 dt.06.05.2014 urdher 67 dt.20.03.2014 pika 13 relacion monitorimi 5688 dt.04.12.14 Dhjetor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 382,604 2014-12-15 2014-12-15 81310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, bileta udetimi urdher ministri 262/1 dt.03.11.14 preventivit, ft.707 dt.04.11.14 seri 15888077
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 15,588,417 2014-12-12 2014-12-15 80710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, transferte urdher 180 dt.30.07.14 vend.kolegj.,3389/2 dt.08.10.14 urdher 180.2 dt.10.10.14 pcv 2 dt.30.07.14 kont.5506 dt.25.11.14 ft.140168/AMM dt.27.11.14 109.900Eur me kurs 141.7
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MALUKA Tirane 2,784,000 2014-12-15 2014-12-15 81110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt botim i vepres letrare urdher 281/1 dt.16.10.14 kont.4573/6 dt.20.10.14 ft.58 dt.17.11.14 seri 06702045 fh 43 dt.17.11.14 relacion monitorimi 5534 dt.26.11.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA "FEMIJET SOT" Tirane 297,000 2014-12-15 2014-12-15 81310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40 % likuidim kont.3466 dt.01.08.14 urdher 153 dt.30.06.14 pika 14 ft.11 dt.11.12.14 rap.final 5292 dt.11.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 20,000 2014-12-15 2014-12-15 81010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese tatim ne burim per projekt kont.2044 fty.06.05.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA " KOHA E FEMIJEVE" Tirane 173,100 2014-12-11 2014-12-12 78610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik40% projekt .urdher 67 dt.20.03.14 pika 30 kont.2211 dt.15.05.14 ft.01 dt.03.12.14 seri 5634056
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ.NJEREZ DHE IDE Tirane 320,000 2014-12-11 2014-12-12 78910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik40% projekt .urdher 67 dt.20.03.14 pika 7 kont.1914 dt.29.04.14 ft.10 dt.03.12.14 seri 7462864 rap.foinal 5657 dt.03.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BLUEPIDAMNUS Tirane 150,000 2014-12-12 2014-12-12 80310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.3796 dt.25.08.14 urdher 153 dt.30.06.14 pika 28 ft.01 dt.22.10.14 seri 6630892
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 1,015,438 2014-12-12 2014-12-12 80510120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore per infosofte office UM318 DT.07.11.14 Vendim gjyqesor 3497 akti 6330 vendimi dt.19.06.12 Shkrese permb.2768 dt.28.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 126,000 2014-12-11 2014-12-12 78510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, urdher 232 dt.10.09.14 kont.sherb.22.09.14 Nentor 2014 rap.final 449 dt.03.10.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 176,400 2014-12-11 2014-12-12 79810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40%kont.3274 dt.22.07.14 urdher1 153 dt.30.06.14 pika 2 rap.final 5702 dt.05.12.14Dec'14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 126,000 2014-12-11 2014-12-12 79310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik40% projekt urdher 153 dt.30.06 pika 7 Djketor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI EDS Tirane 268,230 2014-12-12 2014-12-12 80210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.2685 dt.12.06.14 uirdher 67 dt.20.03.14 pika 9 ft.01dt.11.12.14 seri 003241 rap.monitorimi 5765 dt.10.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 115,200 2014-12-11 2014-12-12 79510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.4555 dt.08.10.14 urdher 153 dt.30.06.14 piak 20 Dhjetor 2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA ARTISTIKE "GLOBART" Tirane 200,000 2014-12-12 2014-12-12 80410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.2045 drt.06.05.14 urdher 67 dt.20.03.14 pika 19 ft.05 dt.10.12.14 seri 7331004 raport final 5764 dt.10.12.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KULTURE MEDIA ART/ KMA/ Tirane 496,900 2014-12-11 2014-12-12 79710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik40% projekt .urdher 67 dt.20.03.14 pika 21 kont.2481 dt.02.06.14 ft.11 dt.24.11.14 seri 09923221
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 180,000 2014-12-11 2014-12-12 80010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik.40%kont.3314 dt.23.07.14 urdher 153 dt.30.06.14 pika 1 Dhjetor 2014 rel.5433 dt.20.11.14