Treasury Transactions 2019-2025

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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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  • Supplier 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)
    All QENDRA SPORTIVE All 101,683,175.00 230 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
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 422,500 2025-05-21 2025-05-22 4221018202025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Kl Partizani-qera salle kont vazhd 2 dt  6.01.2025 ft 107 dt 12.05.2025
    Federata Shqiptare Taekwendo Word (WTF) QENDRA SPORTIVE Tirane 50,000 2025-05-21 2025-05-22 3610112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - lik ambjent me qera, udhez nr 4 dt 25.2.2022, kontr qera nr 132 dt 2.5.2025, ft nr 82 dt 6.5.2025, urdh lik dt 20.5.2025
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 1,505,500 2025-05-07 2025-05-08 3421018202025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Kl Partizani-qera salle kont vazhd 2 dt  6.01.2025 ft permb 25.04.2025
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2025-05-05 2025-05-06 10021018162025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101816,Tir Parking-qeramarrje ambjentesh vazhd kont 1389 dt 7.11.2017 ft 50 dt 04.042025
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 115,500 2025-04-24 2025-04-25 4321018212025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101821,Kl Sp Studenti-qera per ndeshje pallati i sportit vazhd kont 132 dt 1.9.2024 ft 73 dt 16.4.2025
    Federata Shqipetare e Mundjes (3535) QENDRA SPORTIVE Tirane 100,000 2025-04-22 2025-04-23 1810112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - lik qera salle, udhez nr 4 dt 25.2.2022, kontr nr 112 dt 7.4.2025, ft nr 51 dt 7.4.2025, urdh lik dt 8.4.2025
    Federata Shqipetare e Basketbollit (3535) QENDRA SPORTIVE Tirane 348,000 2025-04-16 2025-04-18 1510112132025 Transferta per klubet dhe asociacionet e sportit 1011213 Fed Shqiptare e Basketbollit- dhenie qera ambient, vend KD nr 1/1 dt 6.3.2025, Kontr sherb nr 235 dt 15.10.2024, ft nr 22 dt 25.2.2025, urdh lik dt 9.4.2025
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 117,500 2025-04-08 2025-04-09 3021018212025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101821,Kl Sp Studenti-qera per ndeshje pallati i sportit vazhd kont 132 dt 1.9.2024 ft43 dt 6.3.2025
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 134,000 2025-04-08 2025-04-09 2921018212025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101821,Kl Sp Studenti-qera per ndeshje pallati i sportit vazhd kont 132 dt 1.9.2024 ft 21 dt 25.02.2025
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2025-03-21 2025-03-25 7521018162025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101816,Tir Parking-qeramarrje ambjentesh vazhd kont 1389 dt 7.11.2017 ft 47dt 10.03.2025
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 116,500 2025-03-20 2025-03-21 1621018212025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101821,Kl Sp Studenti-qera per ndeshje pallati i sportit vazhd kont 132 dt 1.9.2024 ft 256 dt 10.12.2024
    Federata Shqiptare Judos (3535) QENDRA SPORTIVE Tirane 20,000 2025-03-07 2025-03-10 910112252025 Transferta per klubet dhe asociacionet e sportit 1011225 Fed Judos- Lik qeraje ,kontrate nr 51 dt 03.02.2025,Urdher finance nr 25/2025 dt 26.02.2025,Vendim nr 1/2025 dt 03.03.2025,Fatura nr 25/2025 dt 26.02.2025
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2025-03-06 2025-03-07 3621018162025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101816,Tir Parking-qeramarrje ambjentesh vazhd kont 1389 dt 7.11.2017 ft 1 dt 31.1.2025
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2025-03-06 2025-03-07 3721018162025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101816,Tir Parking-qeramarrje ambjentesh vazhd kont 1389 dt 7.11.2017 ft 14 dt 13.02.2025
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 327,500 2025-01-14 2025-01-15 11721018212024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101821 Klubi Sportiv Studenti 2024 qera pallati sportit per ndeshje , ligji nr 79 dt 27.04.2017, VKM nr 687 dt 14.11.2018, urdhri 68/b dt 11.11.2024, fatura permb  dt 11.11.2024
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 463,500 2024-12-24 2024-12-26 14621018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ub 98 dt 19.122024 ft 266 dt 19.12.2024
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2024-12-19 2024-12-20 32421018162024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr.241 dt 3.12.2024
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 512,500 2024-12-18 2024-12-19 13421018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ft 255 dt 10.12.2024
    Klubi Sportiv Tirana (3535) QENDRA SPORTIVE Tirane 9,000 2024-12-04 2024-12-06 15821010172024 Shpenzime per qiramarrje per pronat residenciale 2101017-Klubi Sportiv Tirana 2024- Likujduar Qera Ambjenteve per Aktivitet, Kontr nr 224/1 dt 01.10.2024, FT nr 219/2024 dt 04.11.2024
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2024-11-21 2024-11-25 30121018162024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr. 207 dt 4.11.2024