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 SABRI OSMA All 49,271,762.00 127 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
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2023-08-23 2023-08-28 30021018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023 Qiramarrje per magazinimin dhe tregtimin e lendes drusore, kon ne vazhdim 542/8, dt 30.04.21, ft nr 32, dt 31.07.23, pv 31.07.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2023-08-23 2023-08-25 30221018152023 Shpenzime te tjera qiraje 2101815-APR 2023 shp qeramarrje pus vaditje, kon ne vazhdim 26/9, dt 22.2.21, ft nr 34, dt 31.07.23, pv 31.07.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2023-07-17 2023-07-19 22921018152023 Shpenzime te tjera qiraje 2101815-APR 2023 shp qeramarrje pus vaditje, kon ne vazhdim 26/9, dt 22.2.21, ft nr 29, dt 30.06.23, pv 30.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2023-07-17 2023-07-19 22821018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023 Qiramarrje per magazinimin dhe tregtimin e lendes drusore, kon ne vazhdim 542/8, dt 30.04.21, ft nr 28, dt 30.06.23, pv 30.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2023-07-17 2023-07-19 23021018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023 Qeramarrje sera fidanishte, kon ne vazhdim 26/9, dt 22.2.21, ft nr 30, dt 30.06.23, pv 30.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2023-06-23 2023-06-26 19521018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023 Qiramarrje per magazinimin dhe tregtimin e lendes drusore, kon ne vazhdim 542/8, dt 30.04.21, ft nr 21, dt 31.5.23, pv 31.5.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2023-06-23 2023-06-26 19621018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023 Qeramarrje sera fidanishte, kon ne vazhdim 26/9, dt 22.2.21, ft nr 22, dt 31.5.23, pv 31.5.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2023-06-23 2023-06-26 19721018152023 Shpenzime te tjera qiraje 2101815-APR 2023 shp qeramarrje pus vaditje, kon ne vazhdim 26/9, dt 22.2.21, ft nr 23, dt 31.5.23, pv 31.5.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2023-05-29 2023-06-01 14921018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023- qeramarrje per magazinimin e lendes drusore, kon ne vazhdim 542/8,dt 30.04.2021, ft nr 15, dt 28.04.2023, pv 28.04.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2023-05-17 2023-05-22 14121018152023 Shpenzime te tjera qiraje 2101815-APR 2023-602-qeramarrje pus vaditje, sipas kon ne vazhdim nr 26/9,dt 22.02.2021, ft nr 16,dt 28.04.2023, pv 28.04.23
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2023-05-17 2023-05-22 14221018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023-602 shp per qeramarrje sera dhe fidanishte, sipas kontrates ne vazhdim nr 26/9,dt 22.02.2021,ft nr 17,dt 28.04.2023, pv marrje ne dorezim 28.04.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2023-04-28 2023-05-02 11021018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023- qeramarrje per magazinimin e lendes drusore, kon ne vazhdim 542/8,dt 30.04.2021, ft nr 12,dt 31.03.2023, pv 31.03.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2023-04-19 2023-04-25 10221018152023 Shpenzime te tjera qiraje 2101815-APR 2023-602-qeramarrje pus vaditje, sipas kon ne vazhdim nr 26/9,dt 22.02.2021, ft nr 14,dt 31.03.2023, pv 31.03.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2023-04-18 2023-04-20 10121018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023-602 shp per qeramarrje sera dhe fidanishte, sipas kontrates ne vazhdim nr 26/9,dt 22.02.2021,ft nr 13,dt 31.03.2023, pv marrje ne dorezim 31.03.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2023-03-27 2023-03-29 7121018152023 Shpenzime te tjera qiraje 2101815-APR 2023-Qeramarrje pus vaditje, sipas kon ne vazhdim 26/9,dt 22.02.2021, ft nr 8,dt 28.02.2023, pv 28.02.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2023-03-27 2023-03-29 6921018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023-Qeramarrje per magazinimin dhe tregtimin e lendes drusore, sipas kon ne vazhdim 542/8,dt 30.04.2021, ft nr 6, dt 28.02.2023, pv 28.02.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2023-03-27 2023-03-29 7021018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023-Qeramarrje sera dhe fidanishte, sipas kon ne vazhdim 26/9,dt 22.02.2021, ft nr 7, dt 28.02.2023, pv 28.02.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2023-03-06 2023-03-10 2621018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023-602-qeramarrje sera, sipas kon ne vazhdim nr 26/9,dt 22.02.2021, ft nr 4,dt 31.01.2023, pv 31.01.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2023-03-06 2023-03-10 2821018152023 Shpenzime per qiramarrje ambjentesh 2101815-APR 2023-602-qeramarrje per magazinimin e lendes drusore, kon 542/8,dt 30.04.2021 ne vazhdim, ft nr 2, dt 31.01.2023, pv 31.01.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2023-03-06 2023-03-09 2721018152023 Shpenzime te tjera qiraje 2101815-APR 2023-602-qeramarrje pus vaditje, sipas kon ne vazhdim nr 26/9,dt 22.02.2021, ft nr 3,dt 31.01.2023, pv 31.01.2023