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 1,491,516 2014-06-02 2014-06-02 12510120602014 Shtese page per pune ne turne te dyta dhe te treta 1012060, IMK, PAGAT maj 2014, NUMRI PLAN 42,FAKT 42 LISTE PAGESE
    Instituti i Monumenteve te Kultures (3535) ALVIEN ZELA Tirane 2,600 2014-05-28 2014-05-28 12210120602014 Pjese kembimi, goma dhe bateri 1012060, IMK,pagese riparim auto, pv emergjence 19.03.14, pv 18.03.14, ft 10 dt 18.03.14, seri 6583256
    Instituti i Monumenteve te Kultures (3535) DASHNOR KULLOLLI Tirane 16,540 2014-05-28 2014-05-28 12410120602014 Materiale dhe pajisje labratorik e te sherbimit publik 1012060, IMK,pagese materiale, dif fatures up 331/2 dt25.02.14, ftesa 28.02.14, pv 2 dt 10.03.14, pv 13.03.14, up 479 dt 18.03.14, ftesa 19.03.14, marje dorezim 04.04.14
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 20,180 2014-05-28 2014-05-28 11810120602014 Udhetim i brendshem 1012060, IMK,pagese dieta,urdher tit 85 dt 12.05.14, shkresa 712 dt 12.05.14, miratim mk 2037/1 dt 20.05.14
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 46,740 2014-05-28 2014-05-28 11710120602014 Udhetim i brendshem 1012060, IMK,pagese dieta,urdher tit 85 dt 12.05.14, shkresa 712 dt 12.05.14, miratim mk 2037/1 dt 20.05.14
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 10,910 2014-05-28 2014-05-28 12110120602014 Udhetim i brendshem 1012060, IMK,pagese dieta,urdher tit 81/80/75/58/82, miratim 2171/1632/1632/2037
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 7,620 2014-05-28 2014-05-28 12110120602014 Udhetim i brendshem 1012060, IMK,pagese dieta,urdher tit 81/80/75/58/82, miratim 2171/1632/1632/2037
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2014-05-23 2014-05-23 11610120602014 Udhetim i brendshem 1012060, IMK, dieta projekti tempus shkresa 688 dt 2.5.14 urdher 78 dt 2.5.14 listpagesa
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 169,200 2014-05-21 2014-05-21 11510120602014 Udhetim jashte shtetit 1012060, IMK, terheqje valute 1200euro*141leke urdher 742 dt 16.5.14 shkresa miratimit 2299 dt 21.5.14 ftesa st 13.5.14
    Instituti i Monumenteve te Kultures (3535) RAIFFEISEN BANK SH.A Tirane 20,020 2014-05-16 2014-05-19 10710120602014 Udhetim i brendshem 1012060, IMK,dieta proj ljubj, urdher 147 date 31.1.14,liste pagese, perparim fasko
    Instituti i Monumenteve te Kultures (3535) CEZ SHPERNDARJE Tirane 101,454 2014-05-16 2014-05-19 11310120602014 Elektricitet 1012060 1012060, IMK,pagese energji elektrike, prill 2014, nr kont P188186, ft 12.04.14, tr 2p020059188186 ft 610763128
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 16,940 2014-05-16 2014-05-19 10610120602014 Udhetim i brendshem 1012060, IMK,dieta proj ljubj, urdher 147 date 31.1.14,liste pagese
    Instituti i Monumenteve te Kultures (3535) DASHNOR KULLOLLI Tirane 65,930 2014-05-16 2014-05-19 10910120602014 Materiale dhe pajisje labratorik e te sherbimit publik 1012060, IMK, shpenzime blerje mat restaura, up 634 dt 18.4.14, ftesa 21.4.14, pv 08.05.14, ft nr 8 seri 001541 dt 08.05.14, fh 6 dt 08.05.14
    Instituti i Monumenteve te Kultures (3535) ALBTELEKOM SH.A. Tirane 6,876 2014-05-16 2014-05-19 11410120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI prill ,FT 30.4.14, KLIENTI NR 3100011736300 SERI 717628527
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 17,300 2014-05-16 2014-05-19 11210120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI prill,FT 118190840 dt 02.05.14, kontr 03.01.13
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 168,640 2014-05-16 2014-05-19 10410120602014 Udhetim i brendshem 1012060, IMK,dieta proj ljubj, shkresa 589 dt 11.4.14,. urdher 62 dt 11.4.14, miratimi 1632/3 dt 23.04.14, urdher 68 dt 17.4.14, sjkresa 623 dt 17.4.14, mirat 1758/1 dt 30.4.14
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 84,320 2014-05-16 2014-05-19 104510120602014 Udhetim i brendshem 1012060, IMK,dieta proj ljubj, shkresa 589 dt 11.4.14,. urdher 62 dt 11.4.14, miratimi 1632/3 dt 23.04.14, urdher 68 dt 17.4.14, sjkresa 623 dt 17.4.14, mirat 1758/1 dt 30.4.14
    Instituti i Monumenteve te Kultures (3535) INFOTECH Tirane 9,600 2014-05-16 2014-05-19 10810120602014 Materiale per funksionimin e pajisjeve te zyres 1012060, IMK,pagese materiale, up 612 dt 16.4.14, up 639 dt 21.4.14, fituesi 23.4.14, ft 06654907 dt 25.4.14
    Instituti i Monumenteve te Kultures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-05-06 2014-05-07 10310120602014 Uje 1012060, IMK, shpenzime uji ft 1404-359496-1-1 dt 21.4.14 kontrate 359496-1
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 7,920 2014-05-06 2014-05-07 9910120602014 Udhetim i brendshem 1012060, IMK, dieta list pagesa e dietave urdher 43,45,52,61,63, dt 28.3.14,31.6.14, 10.4.14, 11.4.14