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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OLA-1 All 17,392,146.00 108 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 Sportiv Tirana (3535) OLA-1 Tirane 438,480 2023-12-07 2023-12-11 17421010172023 Uniforma dhe veshje te tjera speciale 2101017-Klubi Sportiv Tirana 2023-lik blerje uniforma dhe veshje up 88 dt 27.10.2023 njoft fit 31.10.2023 kontratye 723/4 dt 3.11.2023 ft 2384 dt 7.11.2023 fh 11 dt 9.11.2023
    Klubi I Sportit (0808) OLA-1 Elbasan 78,000 2023-10-13 2023-10-16 15821090122023 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Klubi Shumesportesh Elbasan,Shpenzime te tjera per sportistet,UP nr.27 dt.09.10.2023,PV prok. dt.10.10.2023,Fature nr.2165/2023 +FH nr.27+PVMD dt.11.10.2023
    Federata Te Tjera (3737) OLA-1 Vlore 398,280 2023-10-03 2023-10-04 34321460252023 Uniforma dhe veshje te tjera speciale Blerje uniforma basketbolli up nr 29 dt 11.09.23,ftese per oferte,fat nr 2085 dt 02.10.23 fh nr 11 dt 02.10.23 Shumesporti 2146025
    Zyra Punesimit Tirane (3535) OLA-1 Tirane 16,740 2023-06-21 2023-06-23 72010102142023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010214 DR.AKPA Kompensim financiar per sigurimet, VKM 114 dt 01.03.2023, Urdher per pagese dt 15.06.23
    Klubi Sportiv Tirana (3535) OLA-1 Tirane 839,400 2023-05-15 2023-05-17 6521010172023 Uniforma dhe veshje te tjera speciale 2101017-Klubi Sportiv Tirana 2023-602- blerje uniforma dhe veshje speciale up 29 dt 7.3.2023 njoft fit 293/2 dt 6.4.2023 kontrate 293/3 dt 12.4.2023 ft 730 dt 14.4.2023 fh 3 dt 14.4.2023
    Klubi I Shumesporteve (0707) OLA-1 Durres 119,760 2023-04-26 2023-04-27 3921070092023 Uniforma dhe veshje te tjera speciale VESHJE SPORTIVE FAT 779 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Universiteti Korce (1515) OLA-1 Korçe 67,800 2023-03-16 2023-03-17 6010110462023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME BLERJE FLAMUJSH U.PROKURIMI NR 38 DT 03.02.2023,F.OFERTE DT 09.02.2023,FAT NR 357/2023 DHE F.HYRJE NR 05 DT 24.02.2023,P.VERBAL DT 03,24.02.2023,DOK.SISTEMI
    Agjencia e Rinise (3535) OLA-1 Tirane 120,000 2023-01-23 2023-01-25 12021018242022 Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia e Rinise , lik bl malli, uprok nr 23 dt 20.12.22, pv vleres nr 769 dt 21.12.22, ft nr 2816 dt 22.12.22, pvmd dt 22.12.22, fh nr 11 dt 23.12.22
    Autoriteti Rrugor Shqiptar (3535) OLA-1 Tirane 118,800 2023-01-18 2023-01-20 195710060542022 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH "Blerje jelek fosforeshent per punonjesit e ARRSH-se" Shkresa Nr.12300/2 dt 31.12.2022, Fat Nr.2889/2022 dt 30.12.2022, FH nr.24 dt 30.12.22,Proces Verbal permbl dt 30.12.2022, Proces verbal fond limit dt 28.12.22,
    Autoriteti Rrugor Shqiptar (3535) OLA-1 Tirane 117,600 2023-01-11 2023-01-16 187910060542022 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje reklamuese per institucionin Shkresa Nr.11975/3 dt 31.12.2022, Fat Nr.2874/2022 dt 28.12.2022, Proces Verbal permbl dt 28.12.2022, Proces verbal fond limit dt 28.12.22,
    Autoriteti Rrugor Shqiptar (3535) OLA-1 Tirane 118,800 2023-01-11 2023-01-16 188010060542022 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje reklamuese per institucionin Shkresa Nr.11698/3 dt 31.12.2022, Fat Nr.2875/2022 dt 28.12.2022, Proces Verbal permbl dt 28.12.2022, Proces verbal fond limit dt 28.12.22,
    Bashkia Durres (0707) OLA-1 Durres 30,365 2022-12-22 2022-12-23 149321070012022 Shpenzime per te tjera materiale dhe sherbime operative FAT 1914PG TVSH / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Federata Shqipetare e qitjes (3535) OLA-1 Tirane 9,600 2022-12-07 2022-12-09 8010112162022 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare e Qitjes , lik konkarde e mesme , Urdh nr.38 dt 25.11.22 , Vend i KD nr.9 dt 15.7.22 , ft nr.2457/2022 dt 15.11.22 , fh nr.5 dt 15.11.22
    Federata Shqipetare e Basketbollit (3535) OLA-1 Tirane 25,800 2022-11-15 2022-11-17 4710112132022 Transferta per klubet dhe asociacionet e sportit 1011213 FED BASKETBOLLIT 2022 , lik SHPENZ PER UNIF BASKET , Urdh dt 1.11.22 , pv e rast emegj dt 1.11.22 , ft nr.2339/2022 dt 31.10.22 , fh nr.3 dt 1.11.22
    Instituti i Konfucit në Universitetin e Tiranës (3535) OLA-1 Tirane 42,760 2022-11-11 2022-11-14 23510112342022 Te tjera materiale dhe sherbime speciale 1011234, Konfuci , materiale konference sinologjike u pag 11.11.2022 kerkese 101/2 dt 6.10.2022 pv 9.11.2022 ft nr 2425 dt 9.11.2022 fh nr 23 dt 9.11.2022
    Ndermarrja Rruga (0707) OLA-1 Durres 780,000 2022-11-09 2022-11-11 31321070142022 Te tjera materiale dhe sherbime speciale 2107014 NDERMARRJA RRUGA BLERJE FLAMUJ FAT 2168 DT 18.10.2022
    Klubi Sportiv Tirana (3535) OLA-1 Tirane 549,168 2022-11-02 2022-11-04 17421010172022 Uniforma dhe veshje te tjera speciale 2101017, -K.S.Tirana , 2022-602-blerje uniforma per kampionat europian up 661/1 dt 12.10.2022 njoft fit 661/5 dt 21.10.2022 konrate 661/8 dt 24.10.2022 ft 2257 dt 24.10.2022 fh 8 dt 24.10.2022 pv 24.10.2022
    Reparti Special "Renea" Tirane (3535) OLA-1 Tirane 53,820 2022-10-05 2022-10-13 23610160092022 Kancelari 1016009,Renea, lik kanc, fat 2063/2022 dt 3.10.22, pv dt 23.9.22, fh 31 dt 3.10.22
    Federata Te Tjera (3737) OLA-1 Vlore 119,000 2022-10-03 2022-10-04 26721460252022 Uniforma dhe veshje te tjera speciale Blerje uniforma basketbolli up nr 25 dt 14.09.22,fat nr 2038 dt 29.09.22,fh nr 9 dt 29.09.22 Shumesporti 2146025
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) OLA-1 Tirane 403,600 2022-09-26 2022-09-29 21110102762022 Te tjera materiale dhe sherbime speciale 1010276 Agj Shq Zhv Inv , printim broshurash informuese, U P nr 21 dt 31.08.2022, nj fituesi 01.09.2022, ft nr 1947/2022 dt 16.09.2022, fh nr 15 dt 16.09.2022, pv md 16.09.2022