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 54,213,762.00 134 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 Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2022-09-16 2022-09-21 39321018152022 Shpenzime te tjera qiraje 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602 shp per qeramarrje sipas kon ne vazhdim nr 26/9, dt 22.02.2021, ft nr 41,dt 31.08.2022, pv 31.08.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2022-09-16 2022-09-21 39221018152022 Shpenzime te tjera qiraje 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602 shp per qeramarrje sipas kon ne vazhdim nr 26/9, dt 22.02.2021, ft nr 39,dt 31.08.2022, pv 31.08.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2022-08-26 2022-08-30 36621018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik qeramarje magazine kontr v. 542/8 dt 30.4.2021 ft 26 dt 29.07.2022 pv 29.07.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2022-08-23 2022-08-29 35521018152022 Shpenzime per qiramarrje ambjentesh 2101815- Agjensia Parqeve dhe Rekreacionit 2022-600- lik shp per qeramarrje e ndare ne lote (loti 2 "Qeramarrje pus vaditje"), kont. vazhdim 26/9 dt 22.2.2021 MK 26/8 dt 22.2.2021 pv dt 29.7.2022 ft 34 dt 29.7.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2022-08-23 2022-08-29 35421018152022 Shpenzime per qiramarrje ambjentesh 2101815- Agjensia Parqeve dhe Rekreacionit 2022-600- lik shp per qeramarrje e ndare ne lote (loti 2 "Qeramarrje pus vaditje"), kont. vazhdim 26/9 dt 22.2.2021 MK 26/8 dt 22.2.2021 pv dt 29.7.2022 ft 35 dt 29.7.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2022-07-25 2022-07-27 31721018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik qeramarje magazine kontr v. 542/8 dt 30.4.2021 ft 30 dt 30.6.2022 pv 30.6.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2022-07-25 2022-07-27 31421018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik qeramarrje e ndare ne lote "Qeramarrje sera dhe fidanishte" kontr v. 26/9 dt 22.2.21 mk 26/8 dt 22.2.2021 ft 32 dt 30.6.2022 pv 30.6.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2022-07-25 2022-07-27 31521018152022 Shpenzime te tjera qiraje 2101815, APRekr lik qeramarje pus per vaditje kontr v. 26/9 dt 22.2.21 mk 26/9 dt 22.2.2021 ft 31 dt 30.6.2022 pv 30.6.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2022-06-24 2022-06-28 25321018152022 Shpenzime te tjera qiraje 2101815, APRekr lik qeramarje pus per vaditje kontr v. 26/9 dt 22.2.21 mk 26/9 dt 22.2.2021 ft 24 dt 31.5.2022 pv 31.5.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2022-06-24 2022-06-28 25421018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik qeramarje magazine kontr v. 542/8 dt 30.4.2021 ft 25 dt 31.5.2022 pv 31.5.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2022-06-24 2022-06-28 25221018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik qeramarje pus per vaditje kontr v. 26/9 dt 22.2.21 mk 26/9 dt 22.2.2021 ft 27 dt 31.5.2022 pv 31.5.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2022-05-31 2022-06-01 21121018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik ft qera sera fidanash, ft nr 20/2022 dt 29.04.22 pvmd 29.04.22 kontr vazhd 26/9 dt 22.2.21, marv k 26/8 dt 22.2.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2022-05-31 2022-06-01 21221018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik ft qeramarje pus per vaditje ft nr 21 dt 29.04.22 pvmd 29.04.22 kontr v. 26/9 dt 22.2.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2022-05-31 2022-06-01 21321018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik ft qeramarje magazine nr 19/2022 dt 29.04.22 pvmd29.04.22 kontr v. 542/8 dt 30.4.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2022-04-22 2022-04-27 15221018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik ft qeramarje magazine nkontr v. 542/8 dt 30.4.2021 ft 8 dt 31.03.2022 pv marrje dorz 31.03.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 333,000 2022-04-22 2022-04-27 15121018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik ft qera sera fidanash, kontr v. 26/9 dt 22.2.21, marv k 26/8 dt 22.2.21 ft 9 dt 31.03.2022 pv 31.03.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 78,330 2022-04-22 2022-04-27 15021018152022 Shpenzime te tjera qiraje 2101815, APRekr lik ft qera sera fidanash, kontr v. 26/9 dt 22.2.21, marv k 26/8 dt 22.2.21 ft 10 dt 31.03.2022 pv 31.03.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 706,000 2022-03-17 2022-03-18 11921018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik ft qeramarje magazine nr 2/2022 dt 28.2.22 pvmd28.2.22 kontr v. 542/8 dt 30.4.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 74,966 2022-03-17 2022-03-18 11421018152022 Shpenzime te tjera qiraje 2101815, APRekr lik ft qeramarje pus per vaditje ft nr 1/2022 dt 28.2.22 pvmd 28.2.22 kontr v. 26/9 dt 22.2.21
    Agjensia e Parqeve dhe Rekreacionit (3535) SABRI OSMA Tirane 324,219 2022-03-17 2022-03-18 11321018152022 Shpenzime per qiramarrje ambjentesh 2101815, APRekr lik ft qera sera fidanash, ft nr 3/2022 dt 28.2.22 pvmd 28.02.22 kontr v. 26/9 dt 22.2.21, marv k 26/8 dt 22.2.21