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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 16,500 2014-09-19 2014-09-19 9410112052014 Uje A.SH.SPORTEVE pagese uje m gusht 2014, fature nr 1408-184792-1-1
    Agjensia e Sherbimeve te Sportit (3535) ALBTELEKOM SH.A. Tirane 5,863 2014-09-19 2014-09-19 9310112052014 Sherbime telefonike 1011205, A.SH.SPORTEVE lik telefon m gusht 2014 klient nr 310001695722, ft 718343621 dt 31.8.14
    Agjensia e Sherbimeve te Sportit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,884 2014-09-19 2014-09-19 9210112052014 Elektricitet 1011205 1011205, A.SH.SPORTEVE en el m gusht 2014 kontr TR1B030111112079 ft 615566590
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 563,165 2014-09-01 2014-09-01 8810112052014 Paga baze 1011205, A.SH.SPORTEVE paga m gusht 2014 permb 1-31/8/2014 bord 1.9.2014 pl 14 f 14
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 11,540 2014-09-01 2014-09-01 8710112052014 Paga me kontrate per kohe te kufizuar 1011205, A.SH.SPORTEVE paga me kontrt m gusht 2014 permb 1-31/8/2014 bord 1.9.2014 pl 14 f 14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 52,836 2014-09-01 2014-09-01 8910112052014 Shtese page per vjetersi ne pune 1011205, A.SH.SPORTEVE paga m gusht 2014 permb 1-31/8/2014 bord 1.9.2014 pl 14 f 14
    Agjensia e Sherbimeve te Sportit (3535) ALBTELEKOM SH.A. Tirane 5,872 2014-08-14 2014-08-14 8610112052014 Sherbime telefonike 1011205, A.SH.SPORTEVE lik telefon m korrik 2014 klient nr 310001695722, ft 718150415 dt 31.7.14, 717552842 dt 30.4.14
    Agjensia e Sherbimeve te Sportit (3535) CEZ SHPERNDARJE Tirane 61,620 2014-08-14 2014-08-14 8410112052014 Elektricitet 1011205 , A.SH.SPORTEVE lik en el muaji korrik 2014 kod TR1B030111112079 ft 613995318 dt 29.7.14
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,020 2014-08-14 2014-08-14 8510112052014 Uje A.SH.SPORTEVE , pagese uje mkorrik 2014, fature nr 1407-184792-1-1
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 11,540 2014-08-04 2014-08-04 8010112052014 Paga me kontrate per kohe te kufizuar 1011205, A.SH.SPORTEVE paga me kontr kontr 253/1 dt 3.3.2014 vkm35 dt 29.1.2014 bord 31.7.2014 pl1 f 1
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 563,165 2014-08-04 2014-08-04 7810112052014 Shtese page per funksionin 1011205, A.SH.SPORTEVE paga m korrik 2014 bord 1.8.2014 pl14 f 14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 52,836 2014-08-01 2014-08-04 7910112052014 Paga baze 1011205, A.SH.SPORTEVE PAGAT m korrik 2014 pl 14 f 14 bord 1.8 .2014
    Agjensia e Sherbimeve te Sportit (3535) ALBTELEKOM SH.A. Tirane 6,080 2014-07-21 2014-07-21 7610112052014 Sherbime telefonike 1011205, A.SH.SPORTEVE lik telefon, qershor 2014 klient nr 310001695722, ft 71795395 dt 30.06.14.
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,640 2014-07-21 2014-07-21 7510112052014 Uje 1011205 , A.SH.SPORTEVE , pagese uje qershor 2014, fature nr 1406-184792-1-1
    Agjensia e Sherbimeve te Sportit (3535) CEZ SHPERNDARJE Tirane 52,926 2014-07-21 2014-07-21 7410112052014 Elektricitet 1011205 , A.SH.SPORTEVE lik energjie muaji qershor 2014 kod TR1B030111112079 ft 613209393 dt 11.07.14
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 67,468 2014-07-08 2014-07-09 7210112052014 Organizatat nderkombetare te tjera 1011205, A.SH.SPORTEVE anetarsim feder Confederation europeenne de Volleyboll BGL BNP paribas iban LU120030442729601000 urdh 421 dt 8.7.14 ft 2014/173 dt 30.5.14 454euro kursi 143.1 lek
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 11,540 2014-07-01 2014-07-01 7110112052014 Paga me kontrate per kohe te kufizuar 1011205, A.SH.SPORTEVE page me kontr bord 30.6.2014 kpntr 253/1 dt 3.3.2014 bord 1.7.2014 vkm35dt 29.1.2014
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 563,165 2014-07-01 2014-07-01 6910112052014 Shtese page per veshtiresi dhe rreziqe 1011205, A.SH.SPORTEVE PAGAT m qershor 2014 pl 14 f 14 bord 1.7.2014
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 52,836 2014-07-01 2014-07-01 7010112052014 Shtese page per funksionin 1011205, A.SH.SPORTEVE PAGAT m qershor 2014 pl 14 f 14 bord 1.7.2014
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,160 2014-06-24 2014-06-25 6710112052014 Uje 1011205 , A.SH.SPORTEVE , pagese uje m maj 2014, fature nr 1405-184792-1-1