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.
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    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 KOMBETARE TREGTARE Tirane 44,000 2014-07-10 2014-07-11 15110120602014 Udhetim i brendshem 1012060, IMK, dieta list pagesa urdher 101 dt6.12.06.2014 shkresa 940 dt.12.06.2014 miratim 2727/1 dt.20.06.2014
    Instituti i Monumenteve te Kultures (3535) STUDIO PERMBARIMORE L.D.C. Tirane 1,272,649 2014-07-11 2014-07-11 147/110120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK, Detyrim per Robert Trushaj VKM 50 dt.05.02.2014 udhezimi nr.5 dt.27.02.14 vendim 7 dt.22.05.14 vendim gjykate 628 dt.20.03.2012
    Instituti i Monumenteve te Kultures (3535) STUDIO PERMBARIMORE L.D.C. Tirane 949,557 2014-07-11 2014-07-11 14710120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK, Detyrim peR aNDRIELA Llanaj VKM 50 dt.05.02.2014 udhezimi nr.5 dt.27.02.14 vendim 7 dt.22.05.14 vendim gjykate 2357 dt.09.11.2011
    Instituti i Monumenteve te Kultures (3535) PRESTIGE BAILIFF SERVICES Tirane 428,600 2014-07-11 2014-07-11 14810120602014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012060, IMK, Detyrim per Spiro Lacka VKM 50 dt.05.02.2014 udhezimi nr.5 dt.27.02.14 vendim 7 dt.22.05.14 vendim gjykate 528 dt.03.03.2011
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 55,031 2014-07-08 2014-07-08 14310120602014 Organizatat nderkombetare te tjera 1012060, IMK,Pagese kuotizacioni ICCROM ft.ALB 32/2014 Urdher 160 dt.04.02.2014 sa transferojme 387 Eur *142.2 Lek=55.031 me kurs e dt.08.07.2014 Transf.360 Eur, KOmision 27 Eur
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 475,806 2014-07-01 2014-07-01 14210120602014 Paga baze 1012060, IMK, PAGAT Qershor 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 1,570,414 2014-07-01 2014-07-01 14110120602014 Shtese page per vjetersi ne pune 1012060, IMK, PAGAT Qershor 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 16,036 2014-06-25 2014-06-25 140/110120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI MAJ 2014,FT 118191545 dt 02.06.14, kontr 03.01.13
    Instituti i Monumenteve te Kultures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-06-18 2014-06-19 13910120602014 Uje 1012060, IMK, shpenzime uji ft 1405-359496-1-1 dt 22.05.2014 kontrate 359496-1
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2014-06-18 2014-06-19 14010120602014 Udhetim i brendshem 1012060, IMK, Dieta listpagese 20-25.05.2014 shkresa 748 dt.19.05.14 urdher 91 dt.19.05.14
    Instituti i Monumenteve te Kultures (3535) ALBTELEKOM SH.A. Tirane 3,840 2014-06-18 2014-06-19 13710120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI Maj ,FT 31.5.14, KLIENTI NR 3100011736300 SERI 717827352
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 8,000 2014-06-18 2014-06-19 13510120602014 Sherbime telefonike 1012060, IMK, Pag Cel Prill, Maj 2014MP 1436 dt.13.06.14 seri 1158176 Sipas VKM per pag.e tel. tirullare
    Instituti i Monumenteve te Kultures (3535) CEZ SHPERNDARJE Tirane 70,324 2014-06-18 2014-06-19 13810120602014 Elektricitet 1012060 1012060, IMK,pagese energji elektrike, Maj 2014, ft 13.06.2014, tr 2P020059188186 ft 612032999
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 5,500 2014-06-18 2014-06-19 13410120602014 Udhetim i brendshem 1012060, IMK, Dieta Shkrese nr.752/1 dt.19.05.14 urdher nr.752 dt.19.05.14 miratim 2524/1 dt.11.06.14
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 291,877 2014-06-12 2014-06-13 13110120602014 Te tjera transferta tek individet 1012060, IMK, pAGESE SHPERBLIM PER VJETERSI NE PUNE URDHER NR.337& 339 DT.28.02.2014
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 1,612,940 2014-06-12 2014-06-12 130110120602014 Te tjera transferta tek individet 1012060, IMK, pAGESE SHPERBLIM PER VJETERSINE NE PUNE URDHER 338,340,341,342,343,344 DT.28.02.2014
    Instituti i Monumenteve te Kultures (3535) POSTA SHQIPTARE SH.A Tirane 7,194 2014-06-04 2014-06-04 12710120602014 Posta dhe sherbimi korrier 1012060, IMK, pagese poste maj 2014 ft 2546 dt 26.05.14, seri 11523074
    Instituti i Monumenteve te Kultures (3535) INFOSOFT OFFICE SHA Tirane 153,792 2014-06-04 2014-06-04 12910120602014 Kancelari 1012060, IMK, kancelari, up 564 dt 07.04.14, njoftim 23661 pv 16.04.14, /21.4/24.4,29.4/, njoftim 11.04.14, /16.04/21.4/24.4/29.4,ft 119790248 dt 02.04.14 fh 5 dt 02.05.14, marje dorezim 02.05.14
    Instituti i Monumenteve te Kultures (3535) DORINA KARAISKAJ Tirane 168,000 2014-06-04 2014-06-04 12810120602014 Te tjera transferime korrente 1012060, IMK, bileta up 88 dt 14.05.14, pv 88/1 dt 15.05.14, up 737 dt 15.05.14, ftesa 16.05.14, fituesi 16.05.14, pv marje dorezim 16.05.14, ft 118 date 16.05.14, seri 7269471
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 461,120 2014-06-02 2014-06-02 12610120602014 Shtese page per vjetersi ne pune 1012060, IMK, PAGAT maj 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE