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

  • 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)
    All R.E.I HOLDING All 18,979,860.00 51 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
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 26,600 2023-09-11 2023-09-20 64010170012023 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1187/3, 13.06.2023, fat 150/2023, 26.06.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) R.E.I HOLDING Tirane 114,000 2023-08-04 2023-08-14 59610170512023 Shpenzime per pritje e percjellje 1017051%reparti 4001,2023 prite prog 12.6.2023 ft 151 dt 26.6.23
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) R.E.I HOLDING Tirane 15,000 2023-06-19 2023-06-20 6810141302023 Shpenzime per qiramarrje ambjentesh 1014130 QPKMR shpenz qera ambjente urdher nr 54 date 02.06.2023 fat nr 133/2023 date 10.06.2023
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 1,164,600 2023-03-30 2023-06-15 32010170012023 Shpenzime per pritje e percjellje 1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 594/2, 10.03.2023, fat 68/2023, 06.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) R.E.I HOLDING Tirane 1,164,600 2023-05-22 2023-06-01 25810170012023 Shpenzime per pritje e percjellje 1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 252/2, 10.02.2023, fat 39/2023, 04.03.2023
    Teatri Kombetar (3535) R.E.I HOLDING Tirane 6,360 2023-05-23 2023-05-25 9410120222023 Shpenzime per pritje e percjellje Teatri Kombetar 1012022-likujd pritje kont 352/5 dt 5.5.2023 ft 380 dt 9.5.2023
    Klubi Futbollit Teuta (0707) R.E.I HOLDING Durres 120,000 2023-04-12 2023-04-13 4121070102023 Shpenzime per te tjera materiale dhe sherbime operative grumbullim NDESHJE LIK FAT 52/ KLUBI I FUTBOLLIT TEUTA
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) R.E.I HOLDING Tirane 35,500 2023-03-07 2023-03-10 2010141302023 Shpenzime per qiramarrje ambjentesh 1014130 QPKMR shpenz qera ambjente per aktivitetin Jeta pertej qelise,up nr 09 date 19.01.2023 fat nr 38/2023 date 17.02.2023
    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