Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All R.E.I HOLDING All 15,793,597.00 43 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
    Federata Shqipetare e Volejbollit (3535) R.E.I HOLDING Tirane 2,204,031 2023-02-24 2023-03-03 910112072023 Transferta per klubet dhe asociacionet e sportit 1011207 Fed e Volejbollit 2023 , lik akomodim hoteli , kont dt 18.3.22, ft nr.279 dt 26.8.22 , pv sherb dt 26.8.22
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 155,100 2023-02-14 2023-02-28 5910170012023 Shpenzime per pritje e percjellje 1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 2320/2, 16.11.2022, fat 437/2022, 20.12.2022
    Teatri Kombetar (3535) R.E.I HOLDING Tirane 32,500 2023-02-20 2023-02-23 2810120222023 Shpenzime per pritje e percjellje Teatri Kombetar 1012022-pagese per sherbim pritje percjellje fat nr 18/2023 dt 09.02.2023 kontr nr 75/5 dt 03.02.2023 up nr 29 dt 02.02.2023 pv dt 02.02.2023
    Klubi Futbollit Teuta (0707) R.E.I HOLDING Durres 120,000 2023-02-06 2023-02-07 1821070102023 Shpenzime per te tjera materiale dhe sherbime operative GRUMBULLIM NDESHJE KF PARTIZANI-TEUTA , UP 5 DT 20.1.2023 LIK FAT 11/2023 DT 26.1.2023/ KLUBI I FUTBOLLIT TEUTA
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 35,700 2022-12-20 2022-12-29 72410170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz. per pritje percjellje, prog. sp 1930/1, 04.10.2022, fat 356/2022, 13.10.2022
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 163,500 2022-12-20 2022-12-29 72310170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz. per pritje percjellje, prog. sp 1827/2, 03.10.2022, fat 357/2022, 13.10.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) R.E.I HOLDING Tirane 148,800 2022-12-23 2022-12-28 58110170902022 Shpenzime per pritje e percjellje 1017090, reparti 6620, pritje program 6.12.2022 ft 438 dt 20.12.22.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) R.E.I HOLDING Tirane 2,099,700 2022-12-09 2022-12-16 111110120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr Javet Kulturore, memo 604 dt 03.02.22,urdh 55 dt 03.02.22,kontr 4693 dt 30.08.22,fat 333 dt 04.10.22,urdh 22 dt 572 dt 26.08.22,PV 22 dt 26.08.22,VK 22 dt 26.08.22KO 4512/3 dt 22.08.22,shkr 6116 dt 07.11.22,r
    Klubi Sportiv Tirana (3535) R.E.I HOLDING Tirane 492,576 2022-11-21 2022-11-23 18021010172022 Shpenzime per pritje e percjellje 2101017, K.S.Tirana 2022-lik pritje percjellje kerkese 640/1 dt 3.10.2022 memo 681 dt 24.10.2022 program 640 dt 3.10.2022 ft 369 dt 21.10.2022 urdher lik 100 dt 24.10.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) R.E.I HOLDING Tirane 183,600 2022-11-18 2022-11-22 51510170902022 Shpenzime per pritje e percjellje 1017090, reparti 6620, pritje prog 7.11.2022 ft 395 dt 11.11.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) R.E.I HOLDING Tirane 583,800 2022-11-11 2022-11-15 48710170902022 Shpenzime per pritje e percjellje 1017090, reparti 6620, pritje prog dt 5.10.2022 ft 374 dt 24.10.2022 nr
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) R.E.I HOLDING Tirane 47,228 2022-11-08 2022-11-09 9310141302022 Shpenzime per qiramarrje ambjentesh 1014130 QPKMR shpenz qera ambjente kerkese nr 260 date 31.10.2022 fat nr 387/2022 date 08.11.2022
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 195,000 2022-08-09 2022-08-25 46110170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz. pritje percjellje, prog sp1135/1, 21.06.2022,fat 172/2022, 02.06.2022
    Aparati Qendror INSTAT (3535) R.E.I HOLDING Tirane 12,348 2022-08-04 2022-08-05 65410500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT-INSTAT dt 20.12.2017,urdher 1359 dt 29.7.2022,fat 247/2022 dt 21.7.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) R.E.I HOLDING Tirane 178,500 2022-07-04 2022-07-05 27310170902022 Shpenzime per pritje e percjellje 1017090, reparti 6620, shpz per pritje-percjellje, fat nr 203/2022 dt 10.06.2022, USPMM nr 1153/4 dt 21.06.2022, vkm nr 243 dt 15.05.1995
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 29,520 2022-06-17 2022-06-22 34510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz. pritje percjellje, prog sp 909/2, 10.05.2022, fat 110/2022, 11.05.2022
    Aparati Qendror INSTAT (3535) R.E.I HOLDING Tirane 12,172 2022-06-07 2022-06-09 46010500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH ,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 1015 dt 03.06.2022,fat 171/2022 dt 31.05.2022
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 366,300 2022-05-23 2022-05-30 28210170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz. pritje percjellje, prog sp 590/2, 31.03.2022, fat 87/2022, 22.04.2022
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 461,700 2022-05-23 2022-05-30 28310170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz. pritje percjellje, prog sp 590/2, 31.03.2022, fat 84/2022, 19.04.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) R.E.I HOLDING Tirane 22,560 2022-04-28 2022-04-29 11810161102022 Shpenzime per pritje e percjellje Sherb.per Cesht.brend.dhe Ankesat, pritje percjellje urdher nr 56 dt 06.04.2022 fat nr 68/2022 dt 06.04.2022