Treasury Transactions

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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)
    Agjensia e Sherbimeve te Sportit (3535) All All 18,221,627.00 134 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 Sherbimeve te Sportit (3535) BESA SECURITY AL Tirane 48,000 2014-12-02 2014-12-03 11410112052014 Sherbime te sigurimit dhe ruajtjes 1011205, A.SH.SPORTEVE detyr i prapamb urdh 467 dt 5.8.14 up 4 dt 23.2.2012 pv 24.2.12 kontr 1.3.2012 ft 6 dt 4.9.12 s 02964206 shk tatim 8570 dt 25.11.2014
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 53,399 2014-12-01 2014-12-01 12110112052014 Shtese page per funksionin 1011205, A.SH.SPORTEVE paga m nentor 2014 permb 1-30/11/2014 bord 1.12.2014 pl 14 f 14
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 11,619 2014-12-01 2014-12-01 11910112052014 Paga me kontrate per kohe te kufizuar 1011205, A.SH.SPORTEVE paga me kontr m nentor 2014 permb 1-30/11/2014 bord 1.12.2014 pl1 f1
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 569,055 2014-12-01 2014-12-01 12010112052014 Shtese page per funksionin 1011205, A.SH.SPORTEVE paga m nentor 2014 permb 1-30/11/2014 bord 1.12.2014 pl 14 f 14
    Agjensia e Sherbimeve te Sportit (3535) AD - TRADE SH.P.K Tirane 145,936 2014-11-25 2014-11-27 10910112052014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011205, A.SH.SPORTEVE bl mater. hidraulike shp nga pasoje e permbytjes urdh 559 dt 20.11.2014 pv 19.1.2014 pv emergj 19.11.2014 ft 176 dt 19.11.2014 s 12733976 fh 5 d 19.11.2014
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 24,180 2014-11-27 2014-11-27 11110112052014 Uje A.SH.SPORTEVE pagese uje m tetor 2014, fature nr 1410-1411-184792-1-1
    Agjensia e Sherbimeve te Sportit (3535) ALBTELEKOM SH.A. Tirane 6,107 2014-11-27 2014-11-27 11210112052014 Sherbime telefonike 1011205, A.SH.SPORTEVE lik telefon m tetor 2014 klient nr 310001695722, ft 718712057 dt 30.10.14
    Agjensia e Sherbimeve te Sportit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 35,512 2014-11-26 2014-11-27 11010112052014 Elektricitet 1011205 A.SH.SPORTEVE en el m tetor 2014 kontr TR1B030111112079 ft 616336188
    Agjensia e Sherbimeve te Sportit (3535) MITREL FURXHI Tirane 474,660 2014-11-25 2014-11-25 10610112052014 Shpenzime per mirembajtjen e objekteve ndertimore 1011205, A.SH.SPORTEVE shp punime nga pasoje e permbytjes urdh 559 dt 20.1.2014 pv 19.1.2014 pv emergj 19.11.2014 ft 5 dt 19.11.2014 s 16108105 sit dt 19.11.2014
    Agjensia e Sherbimeve te Sportit (3535) SALLIU 2G Tirane 362,886 2014-11-21 2014-11-24 10810112052014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011205, A.SH.SPORTEVE bl mater ndertimi pv emergj 19.11.2014 urdh 559 dt 20.11.2014 pv 19.11.2014 ft 1290 dt 19.11.2014 s 16293813 fh 4 dt 19.11.2014
    Agjensia e Sherbimeve te Sportit (3535) SALLIU 2G Tirane 453,114 2014-11-21 2014-11-24 10710112052014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011205, A.SH.SPORTEVE bl mater hidroizolimi pv emergj 19.11.2014 urdh 559 dt 20.11.2014 pv 19.11.2014 ft 1289 dt 19.11.2014 s 16293812 fh 3 dt 19.11.201
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 11,697 2014-11-03 2014-11-04 10210112052014 Paga me kontrate per kohe te kufizuar 1011205, A.SH.SPORTEVE paga m tetor me kontr 2014 permb 1-31/10/2014 bord 3.11.2014 kontr 253/1 dt 3.3.2014 vkm 35 dt 29.1.2014
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 574,946 2014-11-03 2014-11-03 10310112052014 Shtese page per veshtiresi dhe rreziqe 1011205, A.SH.SPORTEVE paga m tetor 2014 permb 1-31/10/2014 bord 3.11.2014 pl 14 f 14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 53,961 2014-11-03 2014-11-03 10410112052014 Shtese page per funksionin 1011205, A.SH.SPORTEVE paga m tetor 2014 permb 1-31/10/2014 bord 3.11.2014 pl 14 f 14
    Agjensia e Sherbimeve te Sportit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 47,241 2014-10-24 2014-10-28 10010112052014 Elektricitet 1011205 A.SH.SPORTEVE en el m shtator 2014 kontr TR1B030111112079 ft 616336188
    Agjensia e Sherbimeve te Sportit (3535) ALBTELEKOM SH.A. Tirane 5,892 2014-10-24 2014-10-27 10110112052014 Sherbime telefonike 1011205, A.SH.SPORTEVE lik telefon m shtator 2014 klient nr 310001695722, ft 718533332 dt 30.9.14
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,340 2014-10-24 2014-10-27 10210112052014 Uje A.SH.SPORTEVE pagese uje m shtator 2014, fature nr 1409-184792-1-1
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 52,836 2014-10-01 2014-10-01 9710112052014 Shtese page per funksionin 1011205, A.SH.SPORTEVE PAGAT m shtator 2014 bord 1.10.2014 pl 14 f 14
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 563,165 2014-10-01 2014-10-01 9610112052014 Shtese page per vjetersi ne pune 1011205, A.SH.SPORTEVE PAGAT m shtator 2014 bord 1.10.2014 pl 14 f 14
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 11,540 2014-10-01 2014-10-01 9510112052014 Paga me kontrate per kohe te kufizuar 1011205, A.SH.SPORTEVE PAGAT kontr m shtator 2014 kontr 253/1 dt 3.3.2014 bord 1.10.2014 vkm 35 dt 29.1.2014