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 93,553,675.00 211 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
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2024-04-23 2024-04-24 7821018162024 Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr.91 dt 5.4.2024
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 488,500 2024-04-22 2024-04-24 381018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle vazhd  kont 21/1 dt 29.01.2024 ub 26 dt 15.04.2024 ft 71 dt 27.3.2024
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2024-03-26 2024-04-02 5921018162024 Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr.47/2024 dt. 07.03.2024
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 90,000 2024-03-18 2024-03-20 2821018212024 Shpenzime per qiramarrje ambjentesh 2101821 Klubi Sportiv Studenti 2024 sherbim vkm 687 dt 14.11.2018 kont 132 dt 1.9.2023 ft 42 dt 15.2.2024
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 407,500 2024-02-26 2024-02-29 161018202024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Klubi Partizani-qera salle vazhd kont kont 21/1 dt 29.01.2024 ub 11 dt 21.04.2024 ft 45 dt 19.02.2024
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2024-02-28 2024-02-29 1321018162024 Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr.2/2024 dt. 04.01.2024
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2024-02-28 2024-02-29 2921018162024 Shpenzime per qiramarrje ambjentesh 2101816 Tirana Parking, shpenzim qiramarrje, vazhd kontrnr 1389 dt 7.11.2017,fature nr.24/2024 dt. 05.02.2024
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 272,000 2024-02-20 2024-02-23 821018212024 Shpenzime per qiramarrje ambjentesh 2101821 Klubi Sportiv Studenti 2024 pallati sportit, ligji nr 79 dt 27.04.2017, VKM nr 687 dt 14.11.2018, urdhri 4/b dt 19.02.2024, fatura dt 16.02.2024
    Federata Shqiptare Judos (3535) QENDRA SPORTIVE Tirane 20,000 2024-02-22 2024-02-23 1410112252024 Transferta per klubet dhe asociacionet e sportit 1011225 Fed e Judo 2024 , lik salle qeraje, fatura nr 44/2024 dt 16.2.2024, urdher nr. 15 dt 9.11.2023, kontrata nr. 30 dt 6.2.2024
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 412,000 2023-12-27 2023-12-29 12921018202023 Shpenzime per qiramarrje ambjentesh 2101820-Klubi Shumesportesh PARTIZANI 2023 qera salle,kont vazhd 04/1, dt 06.1.23, urdh 163, dt 26.12.23, ft nr 307, dt 26.12.23
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2023-12-20 2023-12-22 23721018162023 Shpenzime per qiramarrje ambjentesh 2101816-Tirana Parking ,lik shp qeramarrje ambienti, kon ne vazhdim 1389, dt 07.11.2017, ft nr 284 dt 06.12.23
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 425,000 2023-12-16 2023-12-20 11821018202023 Shpenzime per qiramarrje ambjentesh 2101820-Klubi Shumesportesh PARTIZANI 2023 qera salle,kont 04/1, dt 06.1.23, urdh 152, dt 13.12.23, ft nr 305, dt 13.12.23
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2023-12-11 2023-12-15 22421018162023 Shpenzime per qiramarrje ambjentesh 2101816-Tirana Parking 2023 602-shp qeramarrje ambienti, kon ne vazhdim 1389, dt 07.11.2017, ft nr 271 dt 08.11.23
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 447,000 2023-11-24 2023-11-30 10421018202023 Shpenzime per qiramarrje ambjentesh 2101820-Klubi Shumesportesh PARTIZANI 2023 qera salle,kont 04/1, dt 06.1.23, urdh 140, dt 21.11.23, ft nr 281, dt 21.11.23
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 361,000 2023-11-15 2023-11-16 11521018212023 Shpenzime per qiramarrje ambjentesh 2101821-Klubi Sportiv Studenti-2023 qera ambienti, urdh 70, dt 28.09.23, kon 132, dt 01.09.22, permb ft dt 15.11.2023
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 327,000 2023-11-14 2023-11-15 9921018202023 Shpenzime per qiramarrje ambjentesh 2101820-Klubi Shumesportesh PARTIZANI 2023 qera salle, kon 04/1, dt 06.01.2023, urdh 133,dt 10.11.23, ft nr 259, dt 31.10.23
    Federata Shqiptare Judos (3535) QENDRA SPORTIVE Tirane 20,000 2023-11-09 2023-11-10 9010112252023 Transferta per klubet dhe asociacionet e sportit 1011225 Fed .Judo 2023 , lik salle me qera , Kerkesa dt 1.10.23 , kont nr.498 dt 18.10.23 , ft nr.260/2023 dt 1.11.23
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2023-10-23 2023-10-24 20321018162023 Shpenzime per qiramarrje ambjentesh 2101816-Tirana Parking 2023 602-qeramarrje, kon 1389, dt 07.11.2017, ft nr 236, dt 09.10.2023
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 176,000 2023-10-17 2023-10-18 10321018212023 Shpenzime per qiramarrje ambjentesh 2101821-Klubi Sportiv Studenti-2023 qera ambienti, urdh 70, dt 28.09.23, kon 132, dt 01.09.22, permb ft dt 28.9.23
    Tirana Parking (3535) QENDRA SPORTIVE Tirane 777,500 2023-10-12 2023-10-17 19321018162023 Shpenzime per qiramarrje ambjentesh 2101816-Tirana Parking 2023 602-shp qeramarrje ambienti, kon ne vazhdim 1389, dt 07.11.2017, ft nr 195, dt 04.08.23