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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  • 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)
    Mirembajtja e terreneve Sportive (0808) All All 7,515,391.00 58 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
    Mirembajtja e terreneve Sportive (0808) BANKA KOMBETARE TREGTARE Elbasan 541,157 2014-08-04 2014-08-05 7421090192014 Paga baze Nd Terr Sportive paga Emanuela Collaku I16525084T
    Mirembajtja e terreneve Sportive (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 6,000 2014-08-04 2014-08-05 7521090192014 Paga baze Nd Terr Sportive ndalese per Kristo Hila
    Mirembajtja e terreneve Sportive (0808) ALBTELEKOM SH.A. Elbasan 4,746 2014-07-25 2014-07-29 7221090192014 Sherbime telefonike Nd Terreneve Sportive telef qershor nrkl 310001927892
    Mirembajtja e terreneve Sportive (0808) CEZ SHPERNDARJE Elbasan 5,430 2014-07-25 2014-07-25 7321090192014 Elektricitet 2109019 Nd Terreneve Sportive A24301 A19564 qershor
    Mirembajtja e terreneve Sportive (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 48,000 2014-07-10 2014-07-11 6621090192014 Shpenzimet e siguracionit te mjeteve te transportit Takse Siguracion Autobusi Nd Mirmb Terr Sportive
    Mirembajtja e terreneve Sportive (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 6,000 2014-07-02 2014-07-03 PT6521090192014 Paga baze Nd Terr Sportive pens ushq per Kristo Hila
    Mirembajtja e terreneve Sportive (0808) BANKA KOMBETARE TREGTARE Elbasan 541,157 2014-07-02 2014-07-03 6421090192014 Paga baze Nd MirmbTerreneve Sportive paga Emanuela Collaku 164425084T
    Mirembajtja e terreneve Sportive (0808) CEZ SHPERNDARJE Elbasan 6,740 2014-06-25 2014-06-26 6321090192014 Elektricitet 2109019 Ndermarrja Mirmbjatje Terrene Sportive, Kontrat A24301 A19564
    Mirembajtja e terreneve Sportive (0808) RAMAZAN PEPA Elbasan 9,900 2014-06-24 2014-06-25 6221090192014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje Nd Mrmb Terreneve Sportive
    Mirembajtja e terreneve Sportive (0808) ALBTELEKOM SH.A. Elbasan 3,436 2014-06-20 2014-06-23 6121090192014 Sherbime telefonike tel Nd Mirembajtja Terreneve Sportive maj 2014
    Mirembajtja e terreneve Sportive (0808) BANKA KOMBETARE TREGTARE Elbasan 541,157 2014-06-03 2014-06-04 5321090192014 Paga baze Nd Terr Sportive paga Emanuela Collaku I16525084T
    Mirembajtja e terreneve Sportive (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 6,000 2014-06-03 2014-06-04 5421090192014 Paga baze Nd Terr Sportive pens ushq per Kristo Hila
    Mirembajtja e terreneve Sportive (0808) CEZ SHPERNDARJE Elbasan 8,000 2014-05-26 2014-05-27 5021090192014 Elektricitet 2109019 Nd Mirmb Terreneve Sportive energji prill 240301 19564
    Mirembajtja e terreneve Sportive (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2014-05-20 2014-05-21 5121090192014 Shpenzimet e siguracionit te mjeteve te transportit Nd Mirmb Terreneve Sportive takse kolaudimi
    Mirembajtja e terreneve Sportive (0808) ALBTELEKOM SH.A. Elbasan 3,552 2014-05-20 2014-05-21 4921090192014 Sherbime telefonike Nd Terr Sportive nr/kl 310001927892 prill
    Mirembajtja e terreneve Sportive (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 4,751 2014-05-20 2014-05-21 5221090192014 Shpenzimet e siguracionit te mjeteve te transportit Nd Mirmb Terreneve Sportive takse automjeti
    Mirembajtja e terreneve Sportive (0808) MALIQ HAKA Elbasan 43,000 2014-05-08 2014-05-09 4321090192014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Mirmb Terreneve Sportive materiale pastrimi
    Mirembajtja e terreneve Sportive (0808) MARSOK Elbasan 180,240 2014-05-08 2014-05-09 4221090192014 Karburant dhe vaj Nd Mirmb Terreneve Sportive nafte
    Mirembajtja e terreneve Sportive (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 6,000 2014-05-02 2014-05-05 4121090192014 Paga baze Nd Terr Sportive pens ushq per Kristo Hila
    Mirembajtja e terreneve Sportive (0808) BANKA KOMBETARE TREGTARE Elbasan 541,157 2014-05-02 2014-05-05 4021090192014 Paga baze Nd MirmbTerreneve Sportive paga Emanuela Collaku 164425084T