Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All QENDRA SPORTIVE All 85,870,175.00 195 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
    Bashkia Rreshen (2026) QENDRA SPORTIVE Mirdite 20,000 2019-05-10 2019-05-13 42621330012019 Sherbime te tjera 2133001 Bashkia Mirdite qera per ndeshje volejbolli sipas fatures 813 dt 11.04.2019 ser 75058813
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 80,000 2019-04-25 2019-04-26 3721018212019 Shpenzime per qiramarrje ambjentesh Klubi Sportiv Studenti sherbim kont 20.2.19 nr 52 fat 11.4.19 seri 75058843
    Federata Shqipetare e Mundjes (3535) QENDRA SPORTIVE Tirane 50,000 2019-04-24 2019-04-26 2210112142019 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes lik qera p sportit urdh 23.4.2019 kontr 910 dt 10.4.2019 ft 837 dt 10.4.2019 ser 75058837 vkd 1 dt 15.2.19
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 100,000 2019-04-23 2019-04-24 2321018202019 Shpenzime per qiramarrje ambjentesh 2101820, klubi partizani lik ft qera salle nr 850 dt 15.04.19 sr 75058850, kontr 124 dt 28.9.18 urdher 61 dt 16.04.19
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2019-04-17 2019-04-18 8721018162019 Shpenzime per qiramarrje ambjentesh TIRANA PARKING, 2101816, lik ft qeramarje ambj nr 468 dt 4.2.19 sr 64449468 kontr 1389 dt 7.11.17
    Bashkia Rreshen (2026) QENDRA SPORTIVE Mirdite 20,000 2019-04-03 2019-04-04 29021330012019 Sherbime te tjera 2133001 Bashkia Mirdite qera per ndeshje fat nr 408 dt 19.11.2018 ser 64449408
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 200,000 2019-03-27 2019-03-28 1621018202019 Shpenzime per qiramarrje ambjentesh 2101820, klubi partizani lik ft qera salle nr 823 dt 19.3.19 sr 75058823, kontr 124 dt 28.9.18 urdher 45 dt 19.3.19
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2019-03-20 2019-03-21 5921018162019 Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qera ambj nr 438 dt 7.1.19 sr 64449438 kontr 1389 dt 7.11.17
    Federata e Karatese (3535) QENDRA SPORTIVE Tirane 50,000 2019-03-19 2019-03-20 1210112202019 Transferta per klubet dhe asociacionet e sportit 1011220,Federata Shqiptare e Karates ,qera salle,ft nr 481 seri 6449481 dt 19.02.2019 kontr nr 49 dt 19.02.2019 urdh dt 15.03.2019
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 50,000 2019-02-22 2019-02-25 151018212018 Shpenzime per qiramarrje ambjentesh Klubi Sportiv Studenti qera salle kont nr 52 dt 20.02.2019 fat nr 64449482 dt 20.02.2019 urdher nr 26 dt 21.02.2019
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2019-02-20 2019-02-21 1121018162019 Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qera ambj nr 392 dt 2.11.18 sr 64449392, kontr 1389 dt 7.11.17
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2019-02-20 2019-02-21 1921018162019 Shpenzime per qiramarrje ambjentesh 2101816, TIRANA PARKING lik ft qera ambj nr 415 dt 5.12.18 sr 64449415, kontr 1389 dt 7.11.17
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 100,000 2019-02-14 2019-02-15 111018212018 Shpenzime per qiramarrje ambjentesh 2101821 Klubi Sportiv Studenti detyrim shkres 14.2.19 fat 7.12.2018;22.1.19 akt marr nr 56 dat 14.2.17
    Federata Shqiptare Judos (3535) QENDRA SPORTIVE Tirane 100,000 2019-02-06 2019-02-07 510112252019 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Judo, fat nr 470 ,seria 64449470 dt 05.02.2019 kontrat nr 33 dt 05.02.2019
    Federata Shqiptare Judos (3535) QENDRA SPORTIVE Tirane 50,000 2019-01-29 2019-01-30 310112252019 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Judo,fat nr 460 dt 29.01.2019 seria 64449460,urdher financ nr 1 dt 29.01.2019