Treasury Transactions 2019-2025

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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
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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 19,303,660.00 55 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
    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
    Aparati Qendror INSTAT (3535) R.E.I HOLDING Tirane 20,914 2022-04-27 2022-04-28 29210500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH ,mareveshja SALSTAT-INSTAT dt 20.12.2017,urdher 653 dt 21.4.2022,fat 80/2022 dt 15.4.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) R.E.I HOLDING Tirane 24,490 2022-04-06 2022-04-07 9910161102022 Shpenzime per pritje e percjellje Sherb.per Cesht.brend.dhe Ankesat pritje zyrtare program nr 258 dt 10.02.2022 fat nr 22 dt 11.02.2022
    Mbeshtetje per Shoqerine Civile (3535) R.E.I HOLDING Tirane 22,550 2021-05-19 2021-05-20 7710880012021 Shpenzime per pjesmarrje ne konferenca AMShC ,lik sherbim aktiviteti,Durres,fat 3/2021 dt 26.04.2021,prog pune nr 75 dt 18.03.2021,shkrese nr 75/14 dt 08.04.2021